NATIONAL DANCE INSTITUTE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL DANCE INSTITUTE INC (EIN 13-2890779)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-12
- IRS object ID
- 202442259349301809
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T13:58:26-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132890779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL DANCE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2122260083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 WEST 147TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERMAINE JONES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122260083 | PhoneNum |
| Signature | 2024-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COATES | PreparerPersonNm |
| PTIN | P02247728 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERMAINE JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 WEST 147TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,218,473 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALDANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE ONDI WAS FOUNDED IN 1976 BY NEW YORK CITY BALLET PRINCIPAL DANCERJACQUES D'AMBOISE IN THE BELIEF THAT THE ARTS HAVE A UNIQUE POWER TOENGAGE ALL CHILDREN AND MOTIVATE THEM TOWARD EXCELLENCE. NDI LEADS THEFIELD OF ARTS EDUCATION WITH A MODEL PROGRAM THAT HAS BEEN STUDIED ANDREPLICATED WORLDWIDE.UNDER THE ARTISTIC DIRECTION OF ELLEN WEINSTEIN FROM 1996 TO 2021, ANDCURRENTLY UNDER THE ARTISTIC DIRECTION OF KAY GAYNER, NDI HAS DEVELOPEDA UNIQUE, PROVEN TEACHING METHODOLOGY THAT USES DANCE AND MUSIC TOIMPROVE CHILDREN'S CRITICAL THINKING, DEVELOP THEIR GLOBAL PERSPECTIVE,AND HONE THEIR SOCIAL-EMOTIONAL, COMMUNICATION, AND COLLABORATIONSKILLS. THROUGH OUR AWARD-WINNING ARTS EDUCATION PROGRAMS, WE SERVECHILDREN OF DIVERSE BACKGROUNDS, ABILITIES, AND SOCIO-ECONOMICPOSITIONS-TRANSCENDING SYSTEMIC BARRIERS AND EXPANDING OPPORTUNITIESFOR ALL CHILDREN TO BECOME THEIR BEST. OUR PROFESSIONAL TEACHINGARTISTS FOSTER IN STUDENTS A LOVE OF DANCE AND MUSIC, | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,825,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,359,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $728,902 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $848,988 | CYProgramServiceRevenueAmt |
| PY Investment Income | $230,925 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,371,645 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,243 | PYOtherRevenueAmt |
| CY Other Revenue | $57,731 | CYOtherRevenueAmt |
| PY Total Revenue | $9,805,213 | PYTotalRevenueAmt |
| CY Total Revenue | $8,638,262 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,051,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,763,030 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $280,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $38,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $747,193 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,409,352 | PYOtherExpensesAmt |
| CY Other Expenses | $1,411,465 | CYOtherExpensesAmt |
| PY Total Expenses | $5,740,530 | PYTotalExpensesAmt |
| CY Total Expenses | $6,212,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,064,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,425,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,117,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,335,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $579,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $683,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,538,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,651,571 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSES OF THE CORPORATION ARE TO INTRODUCE AND FOSTER THE ARTS INTO THE EXPERIENCE, PARTICIPATION AND KNOWLEDGE OF CHILDREN USING DANCE AS A CATALYST; PROMOTE THE BELIEF THAT THE ARTS ARE PRIMARY AND VITAL IN OUR SOCIETY AND SHOULD BE A MAJOR PART OF THE EDUCATION OF EVERY CHILD; AND TO TRAIN TEACHERS ALREADY HIGHLY QUALIFIED IN THE PROFESSIONAL ARTS, DANCE IN PARTICULAR, IN TECHNIQUES OF WORKING WITH ALL CHILDREN IN EDUCATIONAL INSTITUTIONS AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,574,336 | ExpenseAmt |
| Revenue | $662,448 | RevenueAmt |
| Desc | IN-SCHOOL PROGRAMAT THE CORE OF NDI'S PROGRAMMING IS OUR IN-SCHOOL PROGRAM (ISP), WHICH ENGAGES THOUSANDS OF CHILDREN EACH WEEK IN GRADES PRE-K-6 AND THIS YEAR SERVED 46 PARTNER SCHOOLS IN THE NYC METRO AREA. NDI DEDICATES A TEAM OF THREE PROFESSIONAL TEACHING ARTISTS-TWO TEACHER/CHOREOGRAPHERS AND A MUSICIAN/COMPOSER-TO EVERY SCHOOL TO LEAD ENTIRE GRADE LEVELS IN IMMERSIVE AND PARTICIPATORY DANCE CLASSES ACCOMPANIED BY LIVE MUSIC. ISP CLASSES ARE TAUGHT DURING THE SCHOOL DAY ALONGSIDE OUR STUDENTS' ACADEMIC STUDIES, PLACING DANCE AND MUSIC ON PAR WITH MATH, SCIENCE, SOCIAL STUDIES, ETC. THROUGH THE ARC OF THE NDI YEAR, OUR TEACHING ARTISTS GUIDE STUDENTS ON A JOYFULLY RIGOROUS JOURNEY IN THE ARTS. WE BEGIN WITH AN INTRODUCTION TO A BASIC DANCE AND MUSIC VOCABULARY THAT SERVES AS THE FOUNDATION FOR LEARNING, PROGRESS THROUGH INCREASINGLY COMPLEX MOVEMENT THAT EXPRESSES EMOTIONS AND COMMUNICATES IDEAS, AND ARRIVE AT THRILLING CHOREOGRAPHY THAT HIGHLIGHTS THE UNIQUE STRENGTHS OF EVERY CLASS. STUDENTS SHOWCASE THEIR SKILLS, LEARNING, AND ACCOMPLISHMENTS DURING EXCITING AND FULLY-PRODUCED YEAR-END ASSEMBLIES FOR THEIR PEERS, FAMILIES, AND ENTIRE SCHOOL COMMUNITIES. FROM CLASSES TO CULMINATING PERFORMANCES, THE ISP DEEPLY ROOTS THE ARTS INTO A SCHOOL'S CULTURE AND BUILDS VIBRANT ARTS AND LEARNING COMMUNITIES IN WHICH CHILDREN WORK HARD, DEVELOP MASTERY, CELEBRATE AND SUPPORT ONE ANOTHER, AND ACHIEVE PUBLIC SUCCESS TOGETHER.NDI TEACHING ARTISTS INFUSE CLASSROOMS WITH EXPLORATORY, EDUCATIONAL, AND INSPIRED LEARNING BY WEAVING AN ANNUAL CURRICULAR THEME THROUGH ALL NDI CLASSES, REHEARSALS, AND PERFORMANCES. THE ANNUAL THEME IS THE FRAMEWORK OF THE ENTIRE YEAR'S ACTIVITIES AND SERVES AS A SPRINGBOARD FOR STUDENTS TO CREATE A POWERFUL CONNECTION BETWEEN THE ARTS, THEIR LIVED EXPERIENCES AND IDENTITIES, AND THE LARGER ACADEMIC CURRICULUM-FUELING THEIR IMAGINATION, DESIRE TO LEARN, AND ABILITY TO COMMUNICATE IDEAS THROUGH CREATIVE EXPRESSION. THE GOAL OF NDI'S PROGRAMS IS TO PREPARE CHILDREN TO GROW INTO CREATIVE, COMPASSIONATE, EMPATHIC, AND CONFIDENT ADULTS. BY HARNESSING THE POWER OF THE ARTS, WE HELP CHILDREN ACHIEVE THEIR FULLEST POTENTIAL-WITH THE SELF-ESTEEM, RESILIENCE, DEDICATION, AND DRIVE THAT WILL ENSURE THEY CAN THRIVE AND SUCCEED IN SCHOOL AND IN LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,109,018 | ExpenseAmt |
| Revenue | $102,337 | RevenueAmt |
| Desc | ADVANCED PROGRAMSNDI'S ADVANCED PROGRAMS EXTEND THE NDI EXPERIENCE BEYOND THE ISP FOR CHILDREN WHO DEMONSTRATE EXCEPTIONAL PASSION FOR DANCE AND PERFORMANCE AND THE ABILITY TO EMBRACE GREATER CHALLENGES. EACH YEAR, NDI PROVIDES FULL SCHOLARSHIPS FOR DANCERS DRAWN FROM THE IN-SCHOOL PROGRAM TO PARTICIPATE IN THIS MULTI-YEAR CONTINUUM OF TRAINING, WHICH INCLUDES THE SWAT TEAM (SCHOLARSHIPS FOR THE WILLING, ACHIEVING AND TALENTED), AND THE CELEBRATION TEAM, OUR ADVANCED PERFORMANCE TROUPE, BOTH OF WHICH GATHER EVERY SATURDAY FOR 3-5 HOURS OF INSTRUCTION. NDI'S ADVANCED PROGRAMS BRING TOGETHER CHILDREN FROM ALL CORNERS OF NEW YORK CITY WHO WORK TOGETHER AS AN ENSEMBLE, CELEBRATE EACH OTHER'S ACHIEVEMENTS, AND FORM DEEP BONDS TO ONE ANOTHER AND THE ARTS. IN THE 2022-2023 SCHOOL YEAR, NDI'S ADVANCED TEAM PROGRAMS CULMINATED IN OUR ANNUAL EVENT OF THE YEAR, A LARGE-SCALE PUBLIC PERFORMANCE SERIES THAT EXPLORED OUR ANNUAL CURRICULAR THEME, RISE: A CELEBRATION OF DR. MAYA ANGELOU.EVENT OF THE YEAR: EACH JUNE, NDI'S ADVANCED TEAMS, FIRST TEAM, AND DREAM PROJECT DANCERS PERFORM IN THE EVENT OF THE YEAR, A PUBLIC PERFORMANCE HELD AT NYU SKIRBALL CENTER FEATURING ORIGINAL CHOREOGRAPHY AND MUSIC AND PROFESSIONALLY-DESIGNED SETS, COSTUMES, AND LIGHTING. IN JUNE OF 2023, OUR DANCERS PERFORMED IN FOUR PERFORMANCES OVER THREE DAYS.THE IRENE DIAMOND SUMMER INSTITUTE: NDI'S MONTH-LONG ARTS INTENSIVE IS HELD DURING THE MONTH OF JULY AT THE NATIONAL DANCE INSTITUTE CENTER FOR LEARNING & THE ARTS. APPROXIMATELY 60 CHILDREN FROM NDI'S IN-SCHOOL AND ADVANCED PROGRAMS WERE AWARDED FULL SCHOLARSHIPS TO ATTEND IN 2022-23. THESE DANCERS PARTICIPATED IN DANCE TECHNIQUE CLASSES, MUSIC AND DRAMA CLASSES, COMPOSITION WORKSHOPS, CHOREOGRAPHY WORKSHOPS, AND SESSIONS WITH GUEST ARTISTS. EVERY YEAR, THIS IMMERSIVE AND ENRICHING PROGRAM CHALLENGES OUR DANCERS TO GROW AS ARTISTS AND AS MEMBERS OF A TEAM. DANCERS EMERGE WITH A SOLID FOUNDATION IN A VARIETY OF DANCE AND MUSIC TECHNIQUES, INCREASED SELF-CONFIDENCE, DEEPENED RELATIONSHIPS, AND SPARKS OF INSPIRATION FOR THEIR ONGOING TRAINING. THE IRENE DIAMOND SUMMER INSTITUTE CULMINATES IN CELEBRATORY SHARING FOR FAMILIES AND FRIENDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $572,074 | ExpenseAmt |
| Revenue | $63,203 | RevenueAmt |
| Desc | THE NDI COLLABORATIVE FOR TEACHING & LEARNING: THE NDI COLLABORATIVE FOR TEACHING & LEARNING DISSEMINATES OUR ACCLAIMED PEDAGOGICAL METHODS, DEVELOPED BY FOUNDER JACQUES D'AMBOISE AND CODIFIED UNDER THE ARTISTIC DIRECTION OF ELLEN WEINSTEIN, TO EDUCATORS AND ARTISTS AROUND THE WORLD AND ALSO ENSURES THE CONSISTENT GROWTH AND TRAINING OF NDI'S OWN TEACHING STAFF. IN RESPONSE TO INCREASING DEMAND FOR NDI'S PROFESSIONAL DEVELOPMENT SERVICES, UNDER THE DIRECTION OF EMILY MEISNER THE NDI COLLABORATIVE NOW OFFERS INTENSIVE, MULTI-SESSION TEACHING ARTIST TRAININGS; STANDALONE AND TOPIC-BASED PROFESSIONAL DEVELOPMENT WORKSHOPS; AND CUSTOMIZED CONSULTANCIES FOR ORGANIZATIONS AND HIGHER EDUCATION INSTITUTIONS. ALL TRAININGS ARE EXPERIENTIAL AND INCLUDE JOYFUL DANCE CLASSES, MENTORED TEACHING OPPORTUNITIES, STIMULATING GROUP DISCUSSIONS, AND LIVE MUSIC. THROUGH BOTH IN-PERSON AND REMOTE OFFERINGS, THE NDI COLLABORATIVE INSPIRES DANCE EDUCATORS AND MUSICIANS. PARTICIPANTS GAIN VALUABLE AND PRACTICAL TEACHING STRATEGIES THAT EQUIP THEM TO EFFECTIVELY ENGAGE DIVERSE LEARNERS AND TO BETTER SERVE THEIR LOCAL COMMUNITIES.THE ASSOCIATES OF NATIONAL DANCE INSTITUTE (ANDI) IS A COLLECTIVE OF ARTS EDUCATION PROGRAMS INSPIRED BY NDI'S PEDAGOGY. THROUGHOUT OUR HISTORY, NDI HAS SUCCESSFULLY SEEDED PROGRAMS BOTH NATIONALLY AND INTERNATIONALLY. THROUGH THE NDI COLLABORATIVE NDI STRENGTHENS ASSOCIATE ORGANIZATIONS BY PROVIDING A FORUM FOR MEMBERS TO SHARE BEST PRACTICES, MAINTAIN STANDARDS OF EXCELLENCE, AND PROMOTE THE GROWTH OF COMMUNITY ARTS EDUCATION PROGRAMS FOR CHILDREN. THERE ARE CURRENTLY 12 PROGRAMS THRIVING IN THE UNITED STATES. ANDI PROGRAMS SERVE OVER 30,000 CHILDREN ANNUALLY. NDI PROVIDED BOTH REMOTE AND IN-PERSON PROFESSIONAL DEVELOPMENT, TRAINING, AND CONSULTING SUPPORT TO OUR ANDI ORGANIZATIONS THROUGHOUT THE 2022-23 SCHOOL YEAR.INTERNATIONAL PARTNERSHIPS ARE IN-DEPTH AND ONGOING COLLABORATIONS WITH ARTS AND EDUCATION ORGANIZATIONS AROUND THE WORLD TO CREATE PROGRAMS BASED ON THE NDI METHOD. THE NDI COLLABORATIVE PROVIDES OVERSIGHT, ONGOING TEACHER TRAINING, AND ARTISTIC SUPPORT FOR ALL STAFF, AS WELL AS STRATEGIES FOR ADAPTING THE NDI METHOD TO THE VALUES, TRADITIONS, AND CULTURE OF THE HOST COUNTRY. IN 2017, THE LEBANESE CENTER FOR SPECIAL EDUCATION APPROACHED NDI TO CREATE "DANCE BY CLES" (DBC), WITH A MISSION TO BRING DANCE AND THE ARTS TO PRIVATE AND PUBLIC SCHOOLS IN LEBANON. THE DBC PROGRAM AIMS TO HELP CHILDREN WITH AND WITHOUT LEARNING DISABILITIES TO GAIN DISCIPLINE, SELF-CONFIDENCE, AND TRUST IN OTHERS. IN THE 2022-23 SCHOOL YEAR, A TEAM OF NDI TEACHING ARTISTS PROVIDED REMOTE TRAININGS IN THE NDI METHOD TO LEBANESE DANCERS, EDUCATORS, AND MUSICIANS IN SUPPORT OF THE DBC PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $526,296 | ExpenseAmt |
| Revenue | $21,000 | RevenueAmt |
| Desc | HIGHLIGHTS OF NDI'S SPECIAL PROJECTS INCLUDE:THE NDI DREAM PROJECT: IN ADDITION TO NDI'S FULLY ACCESSIBLE AND INCLUSIVE PROGRAMMING IN SCHOOLS, NDI OFFERS SPECIALIZED PROGRAMMING BEYOND THE SCHOOL DAY FOR DANCERS WITH AND WITHOUT DISABILITIES. CO-FOUNDED BY NDI ARTISTIC DIRECTOR KAY GAYNER AND BOARD-CERTIFIED PEDIATRIC PHYSICAL THERAPIST DR. AGNES MCCONLOGUE FERRO, THE DREAM PROJECT (DANCERS REALIZE EXCELLENCE THROUGH ARTS & MOVEMENT) IS A UNIQUE PROGRAM THAT PROVIDES CHILDREN WITH AND WITHOUT DISABILITIES THE OPPORTUNITY TO DANCE AND PERFORM TOGETHER. IN THE DREAM PROGRAM, CHILDREN WITH DISABILITIES AND A GROUP OF AGE-MATCHED, NON-DISABLED PEERS DANCE IN PARTNERSHIP, WITH THE GOALS OF MAXIMIZING PARTICIPATION AND CHALLENGING EVERY DANCER TO ACHIEVE THEIR BEST THROUGH TEAMWORK, CREATIVITY, EMPATHY, AND DISCOVERY. DREAM'S WEEKLONG AND FREE "CAMPS" ARE HELD IN FEBRUARY AND AUGUST AND CULMINATE IN PERFORMANCES CELEBRATING EVERY STUDENT'S UNIQUE TALENT AND ACHIEVEMENTS. OUR FY23 PROGRAMMING RETURNED TO A FULLY IN-PERSON PROGRAM, WITH REHEARSALS AND PERFORMANCES HELD AT THE NATIONAL DANCE INSTITUTE CENTER FOR LEARNING & THE ARTS. AN ENSEMBLE OF DREAM DANCERS ALSO PERFORMED IN NDI'S ANNUAL GALA AND IN THE EVENT OF THE YEAR.JACQUES' ART NEST: CONCEIVED AND ORIGINALLY CURATED AND DIRECTED BY JACQUES D'AMBOISE, THE ART NEST SERIES CONTINUES UNDER THE GUIDANCE OF ARTISTIC DIRECTOR KAY GAYNER AND FEATURES PERFORMANCES BY PROFESSIONAL ARTISTS, INCLUDING PRINCIPAL DANCERS FROM NEW YORK CITY BALLET, THE BRIGHTEST STARS FROM BROADWAY, AND MUSICIANS OF THE HIGHEST CALIBER, ALONGSIDE OUR VERY OWN NDI DANCERS. THE SERIES ALSO INCLUDES PANEL DISCUSSIONS LED BY SOME OF THE GREATEST MINDS IN EDUCATION, SCIENCE, HISTORY, AND THE ARTS. THESE PROGRAMS PROVIDE OUR NDI DANCERS WITH THE OPPORTUNITY TO INTERACT WITH AND LEARN FROM LUMINARIES IN THEIR FIELDS AND BRING A WIDER AUDIENCE OF ARTS SUPPORTERS TO THE NDI CENTER.NDI HELEN STAMBLER NEUBERGER ARTIST-IN-RESIDENCE PROGRAM: THE HELEN STAMBLER NEUBERGER ARTIST-IN-RESIDENCE PROGRAM IS A ONE-YEAR RESIDENCY DESIGNED TO SUPPORT THE CREATIVE PROCESS OF A MOVEMENT-BASED ARTIST OF COLOR. THE POSITION OFFERS EMERGING OR ESTABLISHED ARTISTS AN OPPORTUNITY TO DEVELOP THEIR CRAFT WHILE WORKING WITH ELEMENTARY AND MIDDLE SCHOOL-AGE STUDENTS. THE RESIDENCY GREW OUT OF NATIONAL DANCE INSTITUTE'S COMMITMENT TO CULTIVATING RACIALLY DIVERSE ARTISTRY THROUGHOUT NDI PROGRAMMING. IT IS DESIGNED TO BRING CREATIVE EXPLORATION IN DANCE AND MUSIC TO YOUNG DANCERS ACROSS ALL OF NDI'S PROGRAMS, TO BROADEN THE ARTISTRY OF NDI TEACHING ARTISTS AND TO INTRODUCE THE WORK OF DIVERSE CHOREOGRAPHERS TO THE NDI COMMUNITY. CHILDREN ENROLLED IN NDI ADVANCED TEAMS WORK DIRECTLY WITH AND LEARN FROM THESE PROFESSIONAL ARTISTS WHO ARE LUMINARIES IN THE FIELDS OF DANCE AND MUSIC. THE IMPACT OF THE RESIDENCY IS FELT BY ALL CHILDREN PARTICIPATING IN NEW YORK CITY PARTNER SCHOOLS, AS ALL OF OUR TEACHING ARTISTS INTERACT WITH THE ARTIST-IN-RESIDENCE THROUGHOUT THE YEAR. DURING THE RESIDENCY, THE ARTIST RECEIVES REHEARSAL SPACE AT THE NDI CENTER, PERFORMANCE OPPORTUNITIES, PROFESSIONAL DEVELOPMENT WORKSHOPS AND PEER DIALOGUE. NDI PROVIDES A FULLY SUPPORTIVE ENVIRONMENT TO BE ABLE TO CREATE AND EXCHANGE IDEAS WITH OTHER ARTISTS. NDI'S 2022-23 HELEN STAMBLER NEUBERGER ARTIST-IN-RESIDENCE WAS LAYERHYTHM PRODUCTIONS, INC. LED BY FOUNDER/ARTISTIC DIRECTOR MAI L H, LAYERHYTHM HIGHLIGHTS FREESTYLE DANCE AND MUSIC VOICES UNDER-RECOGNIZED IN THE TRADITIONAL PERFORMING ARTS LANDSCAPE WHILE PROVIDING ENTERTAINMENT, BUILDING COMMUNITY, EDUCATING AUDIENCES IN CULTURAL HISTORY, PRESERVING THE LEGACY OF STREET AND CLUB DANCE FORMS, TRANSFORMING INDIVIDUALS' RELATIONSHIP TO MUSIC AND DANCE, AND SUPPORTING EMOTIONAL AND SOCIAL WELL-BEING. LAYERHYTHM IS DEDICATED TO RISK-TAKING IMPROVISATION AND INTERACTIVE AUDIENCE ENGAGEMENT THROUGH PERFORMANCES AND EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $526,296 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $21,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,781,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID WAGGETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122260083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 WEST 147TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10039 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JERMAINE JONES | |||||||||
| EXECUTIVE DIRECTOR (EFF 3/7/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARC S SOLOMON | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SARI CHANG GUTHRIE | |||||||||
| CO VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH COLSON | |||||||||
| CO VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KERRY SPERLING MOELIS | |||||||||
| CO VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MAXIMILIEN MAISONROUGE | |||||||||
| CO VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN BREISTONE | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAUREN CRAMER | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARCUS BRAHAM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRUDY CHAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLOTTE D'AMBOISE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD K DESCHERER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VALERIE T DIKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA DUGAN-PERLMUTH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNABEL FAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA FARR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCIS GUILLEMOT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANYA HERZ SHIVA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA HUESTIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED HYNES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE JORDAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT D KRINSKY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNY MORGENTHAU | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARNOLD S PENNER DOD 72323 | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL RAYNER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLAIRE RICCARDI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS SCHLANK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLE SOBIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HELEN STAMBLER NEUBERGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVA-MARIA TAUSIG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL ULBRICHT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEATHER WESTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| YADEY T YAWAND WOSSEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DUFFTIN GARCIA | |||||||||
| DIRECTOR | 40.00 | Yes (X) | $46,979 | $0 | $4,193 | ||||
| MICHELE O'MARA | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $186,181 | $0 | $50,789 | Yes (X) | ||||
| GAIL CRUSE THROUGH 1123 | |||||||||
| DIRECTOR OF FINANCE | 40.00 | $150,410 | $0 | $12,904 | Yes (X) | ||||
| JEROME KORMAN | |||||||||
| MUSIC DIRECTOR | 40.00 | $109,109 | $0 | $21,445 | Yes (X) | ||||
| KAY GAYNER | |||||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $211,455 | $0 | $23,728 | ||||
| JUAN JOSE ESCALANTE | |||||||||
| EXECUTIVE DIRECTOR (THR JAN 2023) | 40.00 | Yes (X) | $212,000 | $0 | $158 | ||||
| ELLEN WEINSTEIN THROUGH 1123 | |||||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $161,455 | $0 | $18,647 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,077,589 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,864 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | PROFESSIONAL SERVICES | $170,000 |
| ALISSA BLATE-BLACK STRATEGIES MARKETING | |||||
| 340 WYCKOFF AVENUE | WYCKOFF | NJ | 07481 | MARKETING COMMUNICATION | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,547,286 | FundraisingAmt |
| Government Grants | $403,860 | GovernmentGrantsAmt |
| All Other Contributions | $3,408,752 | AllOtherContributionsAmt |
| Noncash Contributions | $44,247 | NoncashContributionsAmt |
| Total Contributions | $5,359,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL TUITION | 611710 | $662,448 | $662,448 |
| CONTRACTED SERVICES | 711120 | $101,382 | $101,382 |
| TEACHER TRAINING | 711120 | $63,203 | $63,203 |
| PROGRAM TICKETS | 711120 | $21,955 | $21,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $848,988 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $533,351 | TotalRevenueColumnAmt |
| Exclusion | $533,351 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,290 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,290 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,290 | TotalRevenueColumnAmt |
| Exclusion | $14,290 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,241,947 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,403,653 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,838,294 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,838,294 | TotalRevenueColumnAmt |
| Exclusion | $1,838,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $176,558 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,547,286 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $176,558 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $38,496 | $38,496 |
| CONCESSION SALES | 900099 | $4,945 | $4,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,638,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $848,988 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,429,376 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,070 | TotalAmt |
| Program Services | $521,989 | ProgramServicesAmt |
| Management And General | $54,590 | ManagementAndGeneralAmt |
| Fundraising | $146,491 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,191,615 | TotalAmt |
| Program Services | $2,690,930 | ProgramServicesAmt |
| Management And General | $249,039 | ManagementAndGeneralAmt |
| Fundraising | $251,646 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,453 | TotalAmt |
| Program Services | $160,165 | ProgramServicesAmt |
| Management And General | $15,948 | ManagementAndGeneralAmt |
| Fundraising | $18,340 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,587 | TotalAmt |
| Program Services | $267,563 | ProgramServicesAmt |
| Management And General | $26,630 | ManagementAndGeneralAmt |
| Fundraising | $30,394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,305 | TotalAmt |
| Program Services | $269,364 | ProgramServicesAmt |
| Management And General | $26,314 | ManagementAndGeneralAmt |
| Fundraising | $33,627 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,994 | TotalAmt |
| Management And General | $43,994 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,320 | TotalAmt |
| Management And General | $58,320 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Fundraising | $38,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,095 | TotalAmt |
| Management And General | $10,095 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,629 | TotalAmt |
| Program Services | $135,959 | ProgramServicesAmt |
| Management And General | $172,163 | ManagementAndGeneralAmt |
| Fundraising | $41,507 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,884 | TotalAmt |
| Program Services | $72,003 | ProgramServicesAmt |
| Management And General | $2,271 | ManagementAndGeneralAmt |
| Fundraising | $36,610 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,910 | TotalAmt |
| Program Services | $172,328 | ProgramServicesAmt |
| Management And General | $7,011 | ManagementAndGeneralAmt |
| Fundraising | $32,571 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,728 | TotalAmt |
| Program Services | $191,110 | ProgramServicesAmt |
| Management And General | $8,309 | ManagementAndGeneralAmt |
| Fundraising | $8,309 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,569 | TotalAmt |
| Program Services | $63,622 | ProgramServicesAmt |
| Fundraising | $35,947 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,255 | TotalAmt |
| Program Services | $22,557 | ProgramServicesAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,654 | TotalAmt |
| Program Services | $77,571 | ProgramServicesAmt |
| Management And General | $3,266 | ManagementAndGeneralAmt |
| Fundraising | $817 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRODUCTION AND MUSIC | $145,647 | $82,621 | $63,026 | |
| PROCESSING FEES | $44,146 | $40,952 | $3,194 | |
| GIFTS AND OTHER EXPENSE | $9,007 | $5,229 | $3,529 | $249 |
| BAD DEBT EXPENSE | $7,150 | $1,200 | $2,000 | $3,950 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,477 | TotalAmt |
| Program Services | $6,561 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
| Fundraising | $462 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,212,495 | TotalAmt |
| Program Services | $4,781,724 | ProgramServicesAmt |
| Management And General | $683,578 | ManagementAndGeneralAmt |
| Fundraising | $747,193 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,195 | BOYAmt |
| EOY | $2,662,172 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,896 | BOYAmt |
| EOY | $104,917 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,978,110 | BOYAmt |
| EOY | $3,468,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,169 | BOYAmt |
| EOY | $354,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $646,690 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $419,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,034 | BOYAmt |
| EOY | $227,629 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,859,343 | BOYAmt |
| EOY | $16,941,544 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,400,000 | BOYAmt |
| EOY | $12,576,107 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,117,747 | BOYAmt |
| EOY | $36,335,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,239 | BOYAmt |
| EOY | $657,117 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $26,473 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,239 | BOYAmt |
| EOY | $683,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,028,827 | BOYAmt |
| EOY | $31,775,920 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,509,681 | BOYAmt |
| EOY | $3,875,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,538,508 | BOYAmt |
| EOY | $35,651,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,117,747 | BOYAmt |
| EOY | $36,335,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,425,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,087,704 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$225,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,864,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,082,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,109,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,825,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,359,898 | CurrentTaxYearAmt |
| Total | $30,242,129 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,864,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,082,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,109,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,825,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,359,898 | CurrentTaxYearAmt |
| Total | $30,242,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,102,981 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,139,148 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,641 | CurrentTaxYearAmt |
| Total | $1,318,534 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,441 | CurrentTaxYearAmt |
| Total | $348,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,909,653 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,821,274 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,286 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,286 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $500 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $294 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $294 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $578 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $578 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,061 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,061 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,061 | DepreciationAmt |
| Book Value | $227,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227,629 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM NDI CENTER CORPORATION - AFFILIATE | Desc |
| Book Value | $12,576,107 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,576,107 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT IS TO HELP ACHIEVE THE OVERALL OBJECTIVES OF THE ORGANIZATION. EARNINGS FROM THE ENDOWMENT ARE TO BE USED TOWARD IN SCHOOL PROGRAMS AND SUMMER BALLET PROGRAMS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | COLLABORATION WITH ARTS EDUCATION ORGANIZATIONS TO CREATE PROGRAMS BASED ON THE NDI METHOD. | $53,278 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | COLLABORATION WITH ARTS EDUCATION ORGANIZATIONS TO CREATE PROGRAMS BASED ON THE NDI METHOD. | $8,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $61,435 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $61,435 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH C SCHWARTZ & CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 BROADWAY SUITE 1019 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLANNING | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $1,723,844 | GrossReceiptsAmt |
| Retained By Contractor | $38,000 | RetainedByContractorAmt |
| Net To Organization | $1,685,844 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,723,844 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $38,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,685,844 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,723,844 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,547,286 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $176,558 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $132,988 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $32,070 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,723,844 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,547,286 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $176,558 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $132,988 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $176,558 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | BASED ON THE INSTRUCTIONS GIVEN ON THE INVITATION, MONIES AND CREDIT CARD INFORMATION FOR THE ANNUAL GALA ARE SENT TO THE OFFICE OF RUTH SCHWARTZ & CO. FOR RECORDING AND THEN GIVEN TO NDI FOR PROCESSING AND DEPOSITING INTO NDI'S OPERATING ACCOUNT. AMOUNTS COLLECTED FOR THE ANNUAL GALA ARE ALSO DIRECTLY SENT TO THE NDI OFFICE AND ARE PROCESSED AND DEPOSITED INTO NDI'S OPERATING ACCOUNT. NDI PAYS A CONTRACTED FEE TO RUTH SCHWARTZ & CO. FROM THIS ACCOUNT AS EVENT PRODUCER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELE O'MARA | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $174,181 | $0 | $12,000 | $0 | $0 | $0 | $7,845 | $0 | $42,944 | $0 | $236,970 | $0 | $0 | $0 |
| GAIL CRUSE THROUGH 1123 | ||||||||||||||
| DIRECTOR OF FINANCE | $142,910 | $0 | $7,500 | $0 | $0 | $0 | $6,813 | $0 | $6,091 | $0 | $163,314 | $0 | $0 | $0 |
| KAY GAYNER | ||||||||||||||
| ARTISTIC DIRECTOR | $199,455 | $0 | $12,000 | $0 | $0 | $0 | $7,073 | $0 | $16,655 | $0 | $235,183 | $0 | $0 | $0 |
| JUAN JOSE ESCALANTE | ||||||||||||||
| EXECUTIVE DIRECTOR (THR JAN 2023) | $200,000 | $0 | $12,000 | $0 | $0 | $0 | $0 | $0 | $158 | $0 | $212,158 | $0 | $0 | $0 |
| ELLEN WEINSTEIN THROUGH 1123 | ||||||||||||||
| ARTISTIC DIRECTOR | $149,455 | $0 | $12,000 | $0 | $0 | $0 | $6,288 | $0 | $12,359 | $0 | $180,102 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF THE 990 IS LED BY THE AUDIT COMMITTEE CHAIRPERSON. THE FORM IS REVIEWED BY THE BOARD CHAIR AND MEMBERS OF THE FINANCE COMMITTEE. ONCE REVIEWED, THE FORM IS CIRCULATED TO OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS ANNUALLY. NO CONFLICTS HAVE ARISEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS AN ANNUAL SALARY REVIEW FOR THE EXECUTIVE DIRECTOR, ARTISTIC DIRECTOR, FOUNDER, PROGRAM DIRECTOR AND DEVELOPMENT DIRECTOR. THE FINANCE COMMITTEE LEADS THE ANNUAL REVIEW PROCESS, FOLLOWED BY EXECUTIVE COMMITEE APPROVAL, THEN FULL BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS GOVERNING DOCUMENTS AND COI ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REVERSAL OF PRIOR YEAR GRANT -225,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NDI CENTER CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 WEST 147TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273453261 | EIN |
| Primary Activities | OPERATED FOR THE PURPOSE OF BENEFITING AND SUPPORTING NATL DANCE INST | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL DANCE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NDI CENTER CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $12,576,107 | InvolvedAmt |
| Method Of Amount Determination | NMTC TRANSACTION | MethodOfAmountDeterminationTxt |