Totals
- Total revenue
- $2,452,697
- Total expenses
- $1,477,686
- Contributions and grants received
- $2,262,474
- Grants paid
- $0
- Program service revenue
- $166,997
- Investment income
- $3,337
- Other revenue
- $19,889
- Total assets, end of year
- $2,992,992
- Total liabilities, end of year
- $602,968
- Net assets or fund balances, end of year
- $2,390,024
- Program services expenses (Part IX)
- $1,218,358
- Management and general expenses
- $194,321
- Fundraising expenses
- $65,007
- Program service expenses (Part III)
- $1,218,358
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$512,713
-
1f · All other contributions, gifts and grants
$1,749,761
-
2a · Program service revenue: TUITION FEES
total $93,487 · unrelated business $0 · excluded $0
-
2b · Program service revenue: STUDIO RENTAL
total $53,958 · unrelated business $0 · excluded $0
-
2c · Program service revenue: ADVERTISING
total $5,045 · unrelated business $0 · excluded $0
-
2d · Program service revenue: PUBLICATION SALES
total $7,218 · unrelated business $0 · excluded $0
-
2e · Program service revenue: OTHER PROGRAM FEES
total $7,289 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,337 · unrelated business $0 · excluded $3,337
-
11a · Other revenue: MISCELLANEOUS INCOME
total $12,843 · related or exempt $12,843 · unrelated business $0 · excluded $0
-
11b · Other revenue: GAIN ON BARTER TRANSACTIONS
total $7,046 · related or exempt $7,046 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$19,889
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,380 · program services $44,690 · management and general $26,814 · fundraising $17,876
-
7 · Other salaries and wages
total $285,806 · program services $197,348 · management and general $62,373 · fundraising $26,085
-
9 · Other employee benefits
total $34,430 · program services $22,211 · management and general $8,185 · fundraising $4,034
-
10 · Payroll taxes
total $30,747 · program services $19,835 · management and general $7,309 · fundraising $3,603
-
11c · Fees: accounting
total $8,605 · program services $0 · management and general $8,605 · fundraising $0
-
11g · Fees: other
total $446,807 · program services $423,092 · management and general $14,545 · fundraising $9,170
-
12 · Advertising and promotion
total $10,171 · program services $9,675 · management and general $496 · fundraising $0
-
13 · Office expenses
total $3,844 · program services $2,480 · management and general $914 · fundraising $450
-
16 · Occupancy
total $171,316 · program services $159,024 · management and general $12,292 · fundraising $0
-
17 · Travel
total $168,643 · program services $168,643 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,055 · program services $7,776 · management and general $2,866 · fundraising $1,413
-
23 · Insurance
total $4,901 · program services $3,162 · management and general $1,165 · fundraising $574
-
24a · Other expenses: BANK CHARGES
total $1,119 · program services $722 · management and general $266 · fundraising $131
-
24b · Other expenses: COLLECTION FEES
total $5,173 · program services $4,334 · management and general $191 · fundraising $648
-
24c · Other expenses: TELEPHONE AND COMMUNICATIONS
total $5,343 · program services $3,447 · management and general $1,270 · fundraising $626
-
24d · Other expenses: PRINTING AND COPYING
total $4,145 · program services $4,145 · management and general $0 · fundraising $0
-
24e · All other expenses
total $195,201 · program services $147,774 · management and general $47,030 · fundraising $397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,393 · end of year $290,187
-
2 · Savings and temporary cash investments
beginning of year $569,521 · end of year $1,404,655
-
3 · Pledges and grants receivable
beginning of year $433,261 · end of year $571,215
-
4 · Accounts receivable
beginning of year $54,032 · end of year $62,741
-
9 · Prepaid expenses and deferred charges
beginning of year $4,704 · end of year $5,204
-
10a · Land, buildings and equipment: cost or other basis
$118,887
-
10b · Land, buildings and equipment: accumulated depreciation
$55,710
-
10c · Land, buildings and equipment, net
beginning of year $68,444 · end of year $63,177
-
14 · Intangible assets
beginning of year $21,954 · end of year $21,954
-
15 · Other assets
beginning of year $12,478 · end of year $573,859
-
17 · Accounts payable and accrued expenses
beginning of year $133,185 · end of year $94,863
-
19 · Deferred revenue
beginning of year $15,730 · end of year $27,386
-
25 · Other liabilities
beginning of year $69,859 · end of year $480,719
-
27 · Net assets without donor restrictions
beginning of year $325,166 · end of year $585,556
-
28 · Net assets with donor restrictions
beginning of year $1,089,847 · end of year $1,804,468
Mission and programs · 2022
Mission
THE ORGANIZATION IS DEDICATED TO THE CREATION AND IMPLEMENTATION OF FREE AND LOW-COST PROGRAMS THAT NURTURE AND INSTIGATE DISCOURSE AND EXPERIMENTATION. THROUGH ITS PROGRAMS, THE ORGANIZATION STRIVES TO REFLECT THE CULTURAL, POLITICAL AND ECONOMIC DIVERSITY OF ITS MOVING COMMUNITY, INCLUDING ARTISTS AND AUDIENCES ALIKE.
-
PRESENTATION OF BOTH CURATED AND NON-CURATED WORKS AT TWO SEPARATE FREE WEEKLY PUBLIC PERFORMANCES; TWO ANNUAL FESTIVALS INCLUDING PERFORMANCES, WORKSHOPS AND DISCUSSIONS; A MONTHLY FREE PERFORMANCE DISCUSSION SERIES; CREATIVE OPPORTUNITIES FOR ARTISTS INCLUDING AN ARTIST-IN-RESIDENCE PROGRAM AND MRX EXCHANGES BETWEEN NYC CHOREOGRAPHERS AND NATIONAL INTERNATIONAL PEERS; SUBSIDIZED REHEARSAL SPACE; LOW-COST, ONGOING, DROP-IN CLASSES; IN-SCHOOL DANCE ACTIVITIES FOR K-12; THE PERFORMANCE JOURNAL, A FREE PRINTED FORMAT PUBLISHED TWICE A YEAR; AND CRITICAL CORRESPONDENCE, AN ONLINE FORUM FOR CRITICAL DISCOURSE IN DANCE.
Expenses $1,218,358 · Revenue $166,997
As filed on the 2022 return.
Listed in Part VII
-
Barbara BryanBARBARA BRYAN
EXECUTIVE DIRECTOR
- Total calculated
- $104,189
- From this org
- $88,457
- From related orgs
- $0
- Other
- $15,732
- Hours/week
- 40
-
Moira BrennanMOIRA BRENNAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ishmael Houston-JonesISHMAEL HOUSTON-JONES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kay TakedaKAY TAKEDA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen FaceySTEPHEN FACEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Edisa WeeksEDISA WEEKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Yanira CastroYANIRA CASTRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne EdwardsADRIENNE EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BeasleyKEVIN BEASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy WeisCATHY WEIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andre LepeckiANDRE LEPECKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MichelsonSARAH MICHELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349305159
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