2023-04-05T17:41:26-05:00 2022-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2021-07-01 132642091 DANCE THEATRE OF HARLEM INC DANC 2126902800 466 WEST 152ND STREET NEW YORK NY 100311814 ANNA GLASS EXECUTIVE DIRECTOR 2126902800 2023-04-05 1 ANNA GLASS 999009999 YIGIT UCTUM CPA P01269549 2125511724 2023-04-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANNA GLASS 466 WEST 152ND STREET NEW YORK NY 100311814 7384709 0 X WWW.DANCETHEATREOFHARLEM.ORG X 1969 NY DANCE THEATRE OF HARLEM, INC. (DTH) HAS OCCUPIED A DISTINGUISHED POSITION IN THE NEW YORK CITY CULTURAL LANDSCAPE AND AT THE FOREFRONT OF AMERICAN ARTISTIC ACHIEVEMENT FOR 54 YEARS. ESTABLISHED IN NEW YORK IN 1969 AND INSPIRED BY THE TRAGIC ASSASINATION OF DR. MARTIN LUTHER KING, JR., DTH BEGAN AS A COMMUNITY SCHOOL FOR THE ALLIED ARTS AND CONTINUES AS A STRONG ECONOMIC AND CULTURAL ANCHOR FOR HARLEM. DTH'S MISSION IS TO: - MAINTAIN A WORLD-CLASS SCHOOL THAT TRAINS YOUNG PEOPLE IN CLASSICAL BALLET AND THE ALLIED ARTS; - PROVIDE ARTS EDUCATION, COMMUNITY OUTREACH PROGRAMS, AND POSITIVE ROLE MODELS FOR ALL; AND - PRESENT A BALLET COMPANY OF AFRICAN AMERICAN AND OTHER RACIALLY DIVERSE ARTISTS WHO PERFORM THE MOST DEMANDING REPERTORY AT THE HIGHEST LEVEL OF QUALITY. 18 18 112 18 0 0 18668420 5623732 329792 1152524 1211 16646 37789 357937 19037212 7150839 0 0 0 0 2778036 3877456 8500 70000 867934 1465152 2247761 4251688 6195217 14785524 955622 24411386 25291917 753543 675641 23657843 24616276 X DANCE THEATRE OF HARLEM, INC. (DTH) CARRIES A SOLID COMMITMENT TOWARD ENRICHING THE LIVES OF YOUNG PEOPLE AND ADULTS AROUND THE WORLD THROUGH THE ARTS. 0 0 2944523 0 897013 DANCE COMPANY - DANCE THEATRE OF HARLEM COMPANY - ORIGINALLY FOUNDED TO CREATE OPPORTUNITY FOR DANCERS OF COLOR BARRED FROM THE WORLD OF CLASSICAL BALLET. THE DANCE THEATRE OF HARLEM COMPANY CONSISTS OF 19 RACIALLY DIVERSE DANCE ARTISTS WHO PERFORM AN ECLECTIC AND DEMANDING REPERTOIRE. BALLETS PERFORMED RANGE FROM THE TREASURED CLASSICS OF TRADITIONAL CANON TO WORKS BY GEORGE BALANCHINE, CUTTING-EDGE CONTEMPORARY WORKS, AND WORKS THAT USE THE LANGUAGE OF BALLET TO CELEBRATE AFRICAN AMERICAN CULTURE. AS CULTURAL AMBASSADORS, THE COMPANY TOURS NATIONALLY AND INTERNATIONALLY WITH A MESSAGE OF EMPOWERMENT THROUGH THE ARTS. KNOWN FOR ITS THRILLING PERFORMANCES, THE COMPANY ALSO PLACES GREAT VALUE ON EXTENSIVE COMMUNITY ENGAGEMENT AND ARTS EDUCATION OPPORTUNITIES FOR AUDIENCES AND YOUNG PEOPLE IN NEW YORK CITY AND BEYOND. 825468 0 209984 SCHOOL - DANCE THEATRE OF HARLEM SCHOOL (DTHS) - A PROFESSIONAL STUDIO SCHOOL LOCATED IN THE HISTORIC HARLEM COMMUNITY, OFFERS EXCEPTIONAL DANCE TRAINING FOR TALENTED YOUNG PEOPLE. DTHS OFFERS AFFORDABLE CLASSES AND PROGRAMS YEAR-ROUND FOR 600 STUDENTS ON AVERAGE. THROUGH AUDITIONS, SCHOLARSHIPS AND TUITION ASSISTANCE, DTHS GIVES YOUNG ARTISTS FROM ALL BACKGROUNDS AND EXPERIENCES THE OPPORTUNITY TO STUDY, PARTICIPATE AND EXCEL IN THE PERFORMING ARTS, WHICH HELPS TO DEVELOP FOCUS, DISCIPLINE AND CRITICAL REASONING SKILLS ESSENTIAL TO THEIR FURTHER EDUCATION AND GROWTH. 301258 0 45527 COMMUNITY ENGAGEMENT - DANCE THEATRE'S NATIONAL EDUCATION AND OUTREACH INITIATIVE IS THE EMBODIMENT OF DANCE THEATRE'S COMMITMENT TO INCREASING ACCESS TO THE PERFORMING ARTS. BASED UPON THE CONVICTION THAT ARTISTS ARE OUR BEST COMMUNICATORS AND MIRRORS OF OUR SOCIETY, DANCING THROUGH BARRIERS TAKES PLACE IN SCHOOLS AND OTHER CENTERS, WORKING WITH STUDENTS FROM KINDERGARTEN TO HIGH SCHOOL, AS WELL AS A BROAD RANGE OF ADULTS. DANCE THEATRES PROGRAMS ARE TAILORED TO MEET THE SPECIFIC NEEDS OF EACH SCHOOL OR COMMUNITY. ACTIVITIES RANGE FROM VIDEO ASSEMBLIES, LECTURE-DEMONSTRATIONS, AND MASTER CLASSES TO IN-SCHOOL RESIDENCIES AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS. 4071249 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 112 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AR CA FL GA HI KS KY MA MD MI MN MS NC ND NH NJ NM NY OR PA RI SC TN UT VA WI WV X ANNA GLASS 2126902800 466 WEST 152ND STREET NEW YORK NY 100311814 ACKNEIL MULDROW III CHAIRMAN 2.00 X X 0 0 0 LESLIE WIMS-MORRIS VICE CHAIRMAN 2.00 X X 0 0 0 MARTINO MOORE SECRETARY 2.00 X X 0 0 0 ZANDRA PERRY OGBOMO TREASURER 2.00 X X 0 0 0 NANCY PFORZHEIMER ARONSON DIRECTOR 2.00 X 0 0 0 MOLLY HALL DIRECTOR 2.00 X 0 0 0 PASTOR REVEREND CALVIN BUTTS III DIRECTOR 2.00 X 0 0 0 KEVIN COFSKY DIRECTOR 2.00 X 0 0 0 RICHARD CONSTABLE III DIRECTOR 2.00 X 0 0 0 ISABEL KALLMAN DIRECTOR 2.00 X 0 0 0 ERIKA MUNRO KENNERLY DIRECTOR 2.00 X 0 0 0 TANGELA RICHTER DIRECTOR 2.00 X 0 0 0 SCOTT SIMPSON DIRECTOR 2.00 X 0 0 0 PETER SUNG DIRECTOR 2.00 X 0 0 0 CHINA WHITE DIRECTOR 2.00 X 0 0 0 SHARON MADISON DIRECTOR 2.00 X 0 0 0 BONITA STEWART DIRECTOR 2.00 X 0 0 0 DON TELLOCK DIRECTOR 2.00 X 0 0 0 ANNA GLASS EXECUTIVE DIRECTOR 40.00 X 149154 0 39089 VIRGINIA JOHNSON ARTISTIC DIRECTOR 40.00 X 148434 0 19435 ROBERT GARLAND RESIDENT CHOREOGRAPHER 40.00 X 118689 0 10549 EBONIE PITTMAN SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 134660 0 14253 SHARON DUNCAN DIRECTOR OF INDIVIDUAL GIVING 40.00 X 102585 0 16854 653522 0 100180 5 0 1 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT ST STE 1200 PHILADELPHIA PA 19102 ACCOUNTING CONSULTANTS 159140 1 232000 2253162 3138570 8260 5623732 TOURING AND PERFORMANCE FEES 711120 897013 897013 TUITION AND FEES 711120 209984 209984 COMMUNITY ENGAGEMENT 711120 45527 45527 1152524 16646 16646 61499 0 61499 61499 61499 435704 232000 233870 201834 201834 SETTLEMENT REIMBURSEMENT 900099 66974 66974 27630 27630 94604 7150839 1152524 0 374583 422145 279685 76648 65812 2658661 1743666 484844 430151 81286 56907 14396 9983 434339 304074 76920 53345 281025 196741 49769 34515 43918 43918 207201 207201 70000 70000 199355 105954 73187 20214 92092 47289 12490 32313 43900 20201 12351 11348 133404 61677 36743 34984 378606 290472 73003 15131 434820 409453 4197 21170 95787 34193 15808 45786 252188 193483 48627 10078 63200 38126 16303 8771 PRODUCTION 291473 285769 3370 2334 DUES AND SUBSCRIPTIONS 7597 3559 2039 1999 BAD DEBT EXPENSE 4220 4220 6195217 4071249 1256034 867934 2748122 4125746 1335791 1787438 3469680 2456650 2115 105801 45856 45856 41886 105066 10295573 5270443 5234840 5025130 11505062 0 0 11584997 28034 55233 24411386 25291917 138484 370019 102021 272068 513038 33554 753543 675641 X 17012915 18647432 6644928 5968844 23657843 24616276 24411386 25291917 955622 2811 0 X 0 1 X 1 1 1 X 4427346 3067259 4813163 18668420 5623732 36599920 4427346 3067259 4813163 18668420 5623732 36599920 8621846 27978074 77729 109649 85317 4642 78145 355482 57989 37929 21876 66974 184768 37140170 9726388 0.75330 0.73000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 57,989. 2018 AMOUNT: $ 37,929. 2019 AMOUNT: $ 21,876. SETTLEMENT REIMBURSEMENT - 2021 AMOUNT: $ 66,974. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168990 168990 9286372 4504927 4781445 606326 600981 5345 233885 164535 69350 5025130 CASH AND EQUIVALENTS 4322 F MONEY MARKET FUNDS 11580675 F 11584997 REFUNDABLE ADVANCE 26076 CAPITAL LEASE LIABILITY 1100 SECURITY DEPOSIT PAYABLE 6378 33554 7245215 2811 91565 94376 7150839 0 7150839 6286782 91565 91565 6195217 0 6195217 X X X X 1 DWIGHT JOHNSON DESIGN 276 5TH AVE STE 703 NEW YORK NY 10001 ANNUAL GALA 0 667704 70000 597704 667704 70000 597704 AK AL AR CA CO DC FL KS KY MA MD ME MI MN MO ND NY OH OK OR PA RI SC TN UT ANNUAL GALA 667704 232000 435704 96720 3212 56820 77118 667704 232000 435704 96720 3212 56820 77118 233870 201834 X X X 0 0 0 0 0 0 0 0 0 ANNA GLASS EXECUTIVE DIRECTOR 149154 0 0 0 0 0 8949 0 30140 0 188243 0 0 0 VIRGINIA JOHNSON ARTISTIC DIRECTOR 148434 0 0 0 0 0 8949 0 10486 0 167869 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A THOROUGH REVIEW PROCESS OF THE AUDITED FINANCIALS IS CONDUCTED BY THE BOARD PRIOR TO FINAL SIGN-OFFS. SINCE THE FORM 990 IS PREPARED BY DTH'S INDEPENDENT AUDITORS BASED ON THE AUDITED FINANCIALS, WHICH ARE APPROVED BY THE DTH BOARD, DTH BOARD GRANTS THE EXECUTIVE DIRECTOR FINAL REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST (COI) POLICY IS PUBLISHED IN THE DANCE THEATRE OF HARLEM PERSONNEL MANUAL WHICH IS MADE AVAILABLE TO STAFF AND THE BOARD OF DIRECTORS. THE COI POLICY CONTAINS DEFINITIONS AND EXAMPLES OF CONFLICT SITUATIONS. THE COI POLICY STATES "ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECTOR OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER, OR STAFF MEMBER MUST BE DISCLOSED IN GOOD FAITH OR KNOWN TO DANCE THEATRE OF HARLEM OR COMMITTEE AUTHORIZING A CONTRACT OR OTHER TRANSACTION." EXAMPLES CITED INCLUDE: HAVING A FINANCIAL INTEREST IN ANY BUSINESS TRANSACTION WITH DANCE THEATRE OF HARLEM; OWNING OR HAVING A SIGNIFICANT FINANCIAL INTEREST IN, OR OTHER RELATIONSHIP WITH, A DANCE THEATRE OF HARLEM COMPETITOR, CUSTOMER OR SUPPLIER, AND ACCEPTING GIFTS, ENTERTAINMENT OF OTHER BENEFIT OF MORE THAN A NOMINAL VALUE FROM DANCE THEATRE OF HARLEM COMPETITOR, CUSTOMER OR SUPPLIER. THE COI POLICY PROVIDES A PROCESS IN CASE STAFF OR BOARD OF DIRECTOR MAY HAVE A CONFLICT OF INTEREST, WHICH INCLUDES EXCLUSION FROM PARTICIPATING IN THE FINAL DELIBERATION OR DECISION REGARDING A CONTRACT OR OTHER TRANSACTION. IN RECENT YEARS, THERE HAS BEEN NO SUCH INSTANCE. WHERE APPLICABLE, MINUTES ARE DULY TAKEN REFLECTING ANY CONFLICT OF INTEREST TO DISCLOSE A CONTRACT OR TRANSACTION AND THAT THE INTERESTED STAFF OR DIRECTOR WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE OF THE COMMITTEE AND THAT THE INTERESTED INDIVIDUAL ABSTAINED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 INFORMATION FROM VARIOUS NONPROFIT WEBSITES IS REVIEWED BY THE BOARD OF DIRECTORS CONCERNING THE COMPENSATION OF NONPROFIT EXECUTIVE DIRECTORS AND SENIOR MANAGEMENT WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS. WEBSITES INCLUDE NONPROFITSTAFFING.COM, IDEALIST.ORG, AND JOBSTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.