DANCE THEATRE OF HARLEM INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DANCE THEATRE OF HARLEM INC (EIN 13-2642091)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201911349349301301
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T07:38:41-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132642091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCE THEATRE OF HARLEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANC | BusinessNameControlTxt |
| Phone | 2126902800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 WEST 152ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100311814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA GLASS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126902800 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.86.186.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 07:37:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7F1DFDCF091E22B21AB8D1D80F85041128AB9606 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA GLASS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 WEST 152ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100311814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,238,068 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DANCETHEATREOFHARLEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,158 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,365,272 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,427,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,500,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,606,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $751 | PYInvestmentIncomeAmt |
| CY Investment Income | $893 | CYInvestmentIncomeAmt |
| PY Other Revenue | $342,162 | PYOtherRevenueAmt |
| CY Other Revenue | $90,803 | CYOtherRevenueAmt |
| PY Total Revenue | $5,208,618 | PYTotalRevenueAmt |
| CY Total Revenue | $7,125,087 | 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 | $2,734,261 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,208,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,546 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $534,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,759,929 | PYOtherExpensesAmt |
| CY Other Expenses | $2,647,094 | CYOtherExpensesAmt |
| PY Total Expenses | $5,536,736 | PYTotalExpensesAmt |
| CY Total Expenses | $5,905,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$328,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,219,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,859,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,077,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $654,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $652,774 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,205,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,424,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 49 YEARS. ESTABLISHED IN NEW YORK IN 1969 AND INSPIRED BY THE TRAGIC ASSASSINATION 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. THE FOUNDERS WERE THE LATE KAREL SHOOK AND ARTHUR MITCHELL, THE FIRST AFRICAN AMERICAN TO BECOME A PRINCIPAL DANCER WITH A MAJOR U.S. BALLET COMPANY (NEW YORK CITY BALLET). 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $239,013 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $96,541 | RevenueAmt |
| Desc | DANCING THROUGH BARRIERS ("DTB ") - DTH'S NATIONAL EDUCATION AND OUTREACH INITIATIVE IS THE EMBODIMENT OF THE ORGANIZATION'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 TAKE PLACE IN SCHOOLS AND OTHER CENTERS, WORKING WITH STUDENTS FROM KINDERGARTEN TO HIGH SCHOOL, AS WELL AS A BROAD RANGE OF ADULTS. DTB PROGRAMS ARE TAILORED TO MEET THE SPECIFIC NEEDS OF EACH PARTICULAR SCHOOL OR COMMUNITY. ACTIVITIES RANGE FROM VIDEO ASSEMBLIES, LECTURE-DEMONSTRATIONS, AND MASTER CLASSES TO IN-SCHOOL RESIDENCIES AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,210,519 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,035,803 | RevenueAmt |
| Desc | 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 -- ESPECIALLY THOSE LIVING IN THE INNER CITY -- OPPORTUNITIES 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. THE SCHOOL IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF DANCE (CHARTER MEMBER) AND LISTED AS AN INSTITUTION OF HIGHER EDUCATION BY THE UNITED STATES DEPARTMENT OF EDUCATION AND AUTHORIZED TO ENROLL FOREIGN STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,437,639 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,496,690 | RevenueAmt |
| Desc | 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 17 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,887,171 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| 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 | ANNA GLASS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126902800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 WEST 152ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL D ARMSTRONG | |||||||
| CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ACKNEIL M MULDROW III | |||||||
| VICE-CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE WIMS-MORRIS | |||||||
| VICE-CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZANDRA PERRY OGBOMO | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON M TELLOCK | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY PFORZHEIMER ARONSON | |||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENDRICK F ASHTON JR | |||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR REVEREND CALVIN O BUTTS | |||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN M COFSKY | |||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ISABEL KALLMAN | |||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER MEANS | |||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESSYE NORMAN | |||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA M GLASS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $119,211 | $0 | $34,997 | |
| VIRGINIA JOHNSON | |||||||
| ARTISTIC DIRECTOR | 40.00 | 0.00 | Yes (X) | $85,743 | $0 | $15,348 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $204,954 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,345 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT ST STE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING CONSULTANTS | ServicesDesc |
| Compensation | $166,752 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $297,878 | FundraisingAmt |
| Government Grants | $1,000,187 | GovernmentGrantsAmt |
| All Other Contributions | $3,129,281 | AllOtherContributionsAmt |
| Noncash Contributions | $4,625 | NoncashContributionsAmt |
| Total Contributions | $4,427,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DANCE COMPANY | 711120 | $1,473,701 | $1,473,701 |
| TUITION AND FEES | 711120 | $1,035,803 | $1,035,803 |
| DANCING THROUGH BARRIE | 711120 | $96,541 | $96,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,606,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $718 | TotalRevenueColumnAmt |
| Exclusion | $718 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,011 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,080 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,931 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,931 | TotalRevenueColumnAmt |
| Exclusion | $73,931 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,745 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,570 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175 | TotalRevenueColumnAmt |
| Exclusion | $175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,214 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $297,878 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $106,331 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,117 | TotalRevenueColumnAmt |
| Exclusion | -$41,117 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PROCEEDS FROM INSURANC | 900099 | $35,000 | $35,000 | |
| MISCELLANEOUS INCOME | 900099 | $22,989 | $22,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,989 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,125,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,629,034 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,707 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,499 | TotalAmt |
| Program Services | $86,499 | ProgramServicesAmt |
| Management And General | $120,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,243,339 | TotalAmt |
| Program Services | $1,469,725 | ProgramServicesAmt |
| Management And General | $575,672 | ManagementAndGeneralAmt |
| Fundraising | $197,942 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,960 | TotalAmt |
| Program Services | $14,157 | ProgramServicesAmt |
| Management And General | $15,835 | ManagementAndGeneralAmt |
| Fundraising | $4,968 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,419 | TotalAmt |
| Program Services | $306,709 | ProgramServicesAmt |
| Management And General | $129,085 | ManagementAndGeneralAmt |
| Fundraising | $31,625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,932 | TotalAmt |
| Program Services | $170,557 | ProgramServicesAmt |
| Management And General | $67,661 | ManagementAndGeneralAmt |
| Fundraising | $17,714 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,693 | TotalAmt |
| Program Services | $212,260 | ProgramServicesAmt |
| Management And General | $91,055 | ManagementAndGeneralAmt |
| Fundraising | $99,378 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,065 | TotalAmt |
| Management And General | $178,940 | ManagementAndGeneralAmt |
| Fundraising | $2,125 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Fundraising | $50,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,231 | TotalAmt |
| Program Services | $215,356 | ProgramServicesAmt |
| Fundraising | $875 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,569 | TotalAmt |
| Program Services | $111,988 | ProgramServicesAmt |
| Management And General | $6,870 | ManagementAndGeneralAmt |
| Fundraising | $27,711 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,198 | TotalAmt |
| Program Services | $155,168 | ProgramServicesAmt |
| Management And General | $36,740 | ManagementAndGeneralAmt |
| Fundraising | $22,290 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,512 | TotalAmt |
| Program Services | $26,972 | ProgramServicesAmt |
| Management And General | $9,596 | ManagementAndGeneralAmt |
| Fundraising | $22,944 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,657 | TotalAmt |
| Program Services | $23,657 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,331 | TotalAmt |
| Program Services | $127,599 | ProgramServicesAmt |
| Management And General | $63,041 | ManagementAndGeneralAmt |
| Fundraising | $15,691 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,727 | TotalAmt |
| Program Services | $443,732 | ProgramServicesAmt |
| Management And General | $7,266 | ManagementAndGeneralAmt |
| Fundraising | $14,729 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,509 | TotalAmt |
| Program Services | $128,178 | ProgramServicesAmt |
| Management And General | $66,541 | ManagementAndGeneralAmt |
| Fundraising | $15,790 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,149 | TotalAmt |
| Program Services | $19,817 | ProgramServicesAmt |
| Management And General | $54,891 | ManagementAndGeneralAmt |
| Fundraising | $2,441 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSE | $258,674 | $255,457 | $798 | $2,419 |
| FIELD TRIPS AND ACCOMOD | $116,173 | $116,173 | ||
| BAD DEBT | $65,149 | $59,149 | $6,000 | |
| TAXES AND FILING FEES | $3,457 | $3,167 | $290 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,905,243 | TotalAmt |
| Program Services | $3,887,171 | ProgramServicesAmt |
| Management And General | $1,483,430 | ManagementAndGeneralAmt |
| Fundraising | $534,642 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,652 | BOYAmt |
| EOY | $577,576 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,522 | BOYAmt |
| EOY | $1,321,288 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,648 | BOYAmt |
| EOY | $755,340 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,333 | BOYAmt |
| EOY | $132,489 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,536 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,801 | BOYAmt |
| EOY | $253,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,292,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,272,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,645,575 | BOYAmt |
| EOY | $5,019,693 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,859,531 | BOYAmt |
| EOY | $8,077,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,979 | BOYAmt |
| EOY | $275,735 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,459 | BOYAmt |
| EOY | $373,683 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014 | BOYAmt |
| EOY | $3,356 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,452 | BOYAmt |
| EOY | $652,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,453,843 | BOYAmt |
| EOY | $4,811,701 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,731 | BOYAmt |
| EOY | $2,579,717 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,505 | BOYAmt |
| EOY | $33,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,205,079 | BOYAmt |
| EOY | $7,424,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,859,531 | BOYAmt |
| EOY | $8,077,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,219,844 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,539,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,013,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,604,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,365,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,427,346 | CurrentTaxYearAmt |
| Total | $13,949,681 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,539,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,013,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,604,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,365,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,427,346 | CurrentTaxYearAmt |
| Total | $13,949,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,615,524 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,334,157 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718 | CurrentTaxYearAmt |
| Total | $3,081 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,989 | CurrentTaxYearAmt |
| Total | $1,030,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,983,040 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,491,761 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,505 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$13 | OtherExpendituresAmt |
| End Year Balance | $33,505 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,505 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13 | OtherExpendituresAmt |
| End Year Balance | $33,505 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,505 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13 | OtherExpendituresAmt |
| End Year Balance | $33,505 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,505 | BeginningYearBalanceAmt |
| End Year Balance | $33,505 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,505 | BeginningYearBalanceAmt |
| End Year Balance | $33,505 | 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,150 | OtherCostOrOtherBasisAmt |
| Book Value | $133,150 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,457,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,706,206 | DepreciationAmt |
| Book Value | $4,751,256 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $602,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,327 | DepreciationAmt |
| Book Value | $64,534 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,132 | DepreciationAmt |
| Book Value | $70,753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,019,693 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT PAYABLE | Desc |
| Amt | $3,356 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,356 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,153,088 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $24,921 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $24,921 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,128,167 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,080 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,080 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,125,087 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,933,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,921 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,080 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,001 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,905,243 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,905,243 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE RON CHANDLER ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE SCHOOL PROGRAM AND SCHOLARSHIPS. THE FAN FOX AND LESLIE R. SAMUELS FOUNDATION GRANT WAS ESTABLISHED AS A PERMANENT CASH RESERVE. |
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY DANCE THEATRE. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY DANCE THEATRE AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. DANCE THEATRE HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. DANCE THEATRE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -3,080. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 3,080. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWIGHT JOHNSON DESIGN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 5TH AVE 703 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL GALA | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $363,092 | GrossReceiptsAmt |
| Retained By Contractor | $50,000 | RetainedByContractorAmt |
| Net To Organization | $313,092 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $363,092 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $50,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $313,092 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $363,092 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $297,878 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,214 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,465 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $62,880 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $7,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,186 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $363,092 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $297,878 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,214 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,465 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,880 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $7,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,186 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,331 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,117 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA M GLASS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $119,211 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,797 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,208 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW IS CONDUCTED BY THE DTH BOARD OF DIRECTORS. A THOROUGH REVIEW PROCESS OF THE AUDITED FINANCIALS IS CONDUCTED BY THE BOARD PRIOR TO FINAL SIGN-OFF. 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 DTH PERSONNEL MANUAL WHICH IS MADE AVAILABLE TO STAFF AND THE BOARD OF DIRECTORS. THE COI POLICY CONTAINS DEFINITION 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 OR 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 REFLECT ANY CONFLICT OF INTEREST WAS DISCLOSED REGARDING 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 | ALL PUBLISHED GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. YEARLY FINANCIALS ARE MADE AVAILABLE THROUGH NONPROFIT WEBSITES SUCH AS CHARITYNAVIGATOR.ORG AND GUIDESTAR.ORG. |