Totals
- Total revenue
- $217,941
- Total expenses
- $210,274
- Contributions and grants received
- $169,760
- Grants paid
- $18,585
- Program service revenue
- $50,390
- Investment income
- -$2,209
- Other revenue
- $0
- Total assets, end of year
- $52,234
- Total liabilities, end of year
- $10,867
- Net assets or fund balances, end of year
- $41,367
- Program services expenses (Part IX)
- $183,525
- Management and general expenses
- $22,598
- Fundraising expenses
- $4,151
- Program service expenses (Part III)
- $183,525
Program services were 87.3% 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)
$32,063
-
1f · All other contributions, gifts and grants
$137,697
-
2a · Program service revenue: ARTISTIC/WORKSHOPS
total $23,550 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CHOREOGRAPHY
total $20,500 · unrelated business $0 · excluded $0
-
2c · Program service revenue: ART ADMIN SUPPORT
total $6,340 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $2,209
-
7c · Gain or loss
other assets -$2,209
-
7d · Net gain or loss
total -$2,209 · related or exempt -$2,209 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,585 · program services $3,585
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
5 · Compensation of officers, directors and key employees
total $4,560 · program services $4,200 · management and general $360 · fundraising $0
-
11c · Fees: accounting
total $2,321 · program services $0 · management and general $2,321 · fundraising $0
-
11g · Fees: other
total $27,202 · program services $14,188 · management and general $10,764 · fundraising $2,250
-
12 · Advertising and promotion
total $2,383 · program services $2,383 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,228 · program services $5,021 · management and general $4,206 · fundraising $1,001
-
14 · Information technology
total $1,641 · program services $296 · management and general $1,345 · fundraising $0
-
17 · Travel
total $18,942 · program services $18,942 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $473 · program services $473 · management and general $0 · fundraising $0
-
20 · Interest
total $394 · program services $0 · management and general $394 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,597 · program services $3,647 · management and general $662 · fundraising $288
-
23 · Insurance
total $1,497 · program services $0 · management and general $1,497 · fundraising $0
-
24a · Other expenses: ARTISTIC FEES
total $101,347 · program services $101,347 · management and general $0 · fundraising $0
-
24b · Other expenses: MARKETING/HOSPITALITY
total $2,935 · program services $2,935 · management and general $0 · fundraising $0
-
24c · Other expenses: THEATRE/BOOTH RENTAL
total $5,250 · program services $4,750 · management and general $0 · fundraising $500
-
24d · Other expenses: PROPS/PRODUCTION EXPS
total $5,243 · program services $5,243 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,676 · program services $1,515 · management and general $1,049 · fundraising $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,166 · end of year $41,268
-
10a · Land, buildings and equipment: cost or other basis
$29,583
-
10b · Land, buildings and equipment: accumulated depreciation
$19,212
-
10c · Land, buildings and equipment, net
beginning of year $9,493 · end of year $10,371
-
15 · Other assets
beginning of year $595 · end of year $595
-
24 · Unsecured notes and loans payable
beginning of year $3,500 · end of year $3,500
-
25 · Other liabilities
beginning of year $5,054 · end of year $7,367
-
31 · Retained earnings, endowment or other funds
beginning of year $33,700 · end of year $41,367
Mission and programs · 2023
Mission
SUPPORT THE GROWTH OF DANCE
-
RUDDUR DANCE: SUPPORT NWSA ALUMNI CHRISTOPHER RUDD AND HIS COMPANY TO PRODUCE TOUCH FOR ABT IN CHICAGO, WITNESS YESTERDAY AT NEW VICTORY THEATER IN NEW YORK, ADSUM IN PURCHASE, NY; 6 RESIDENCIES IN ATLANTA & NY; ATLANTA SUMMER INTENSIVE.
Expenses $130,592 · Revenue $44,050
-
MDF PROMOTED VIRTUAL AND LIVE LECTURES, MASTER CLASSES AND PERFORMANCES THROUGHOUT 2023. CO-PRODUCED 13TH ANNUAL PERFORMANCE OF DANIEL LEWIS DANCE SAMPLER; FREE CONCERT / CHOREOGRPAHY A LIFE IN DANCE AT THE HAITIAN YOUTH & COMMUNITY CENTER. ADMIN SUPPORT TO FDEO.
Expenses $33,574 · Grants $3,585 · Revenue $6,340
-
NEW WORLD SCHOOL OF THE ARTS ALUMNI FDN: FISCAL AGENT TO THE 501(C)3, CONNECTING ALUMNI THROUGH LIVE AND VIRTUAL EVENTS AND SUPPORTING LOCAL ARTISTS AND DANCE COMPANIES IN THE COMMUNITY THROUGH GRANTS AND ANNUAL SCHOLARSHIPS.
Expenses $19,359 · Grants $15,000
As filed on the 2023 return.
Listed in Part VII
-
Daniel LewisDANIEL LEWIS
PRESIDENT
- Total calculated
- $4,560
- From this org
- $4,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Andrea MantellANDREA MANTELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lois HoffmanLOIS HOFFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ellery BrownELLERY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Maribel DiazMARIBEL DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Clarence BrooksCLARENCE BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531129349302168
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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