2024-05-14T07:51:43-07:00 2023-06-30 202747426 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2022-07-01 133376271 PARSONS DANCE FOUNDATION INC PARS 2128699275 124 E 91ST ST NEW YORK NY 101281654 REBECCA JOSUE EXECUTIVE DIRECTOR 2128699275 2024-05-14 true REBECCA JOSUE XXX-XX-XXXX true JONATHAN A BANDER P00561220 2126842470 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z REBECCA JOSUE SAME AS ABOVE NEW YORK NY 101281654 1727050 false X www.parsonsdance.org X 1985 NY SEE SCHEDULE O 15 14 31 16 0 0 1693662 875420 613631 715053 -1307 29120 -39796 -58858 2266190 1560735 0 0 958924 1119879 0 270021 840170 875687 1799094 1995566 467096 -434831 1659006 1286327 532291 594524 1126715 691803 THE ORGANIZATION'S MISSION IS TO BRING LIFE-AFFIRMING PERFORMANCES AND JOY TO AUDIENCES WORLDWIDE AND, THROUGH EDUCATION AND OUTREACH PROGRAMS, TO SUSTAIN AN APPRECIATION FOR DANCE. THE ORGANIZATION PERFORMS WORKS SELECTED FROM VAST AND VARIED REPERTORY OF MORE THAN 75 WORKS CREATED BY DAVID PARSONS. false false 573773 0 400644 TOURING - Parsons presents live dance concerts throughout the United States and Internationally. 576871 0 237312 TICKET SALES AND OTHER PERFORMANCES - Parsons Dance conducts rehearsals to create new dances, to train our dancers in our repertory, and to prepare for our performances on tour and in New York City. Parsons Dance also conducts special outreach performance events including setting the work of David Parsons at colleges and universities, and special performance lecture demonstrations. 129868 0 77097 TUITION AND WORKSHOPS - Parsons Dance conducts educational activities including pre-professional training through intensive workshops in NYC and Italy; in-school residencies and workshops at NYC public schools for and by young and neurodiverse people, giving access to new work and performance opportunities; and community residencies during which the company offers dance classes, in-person and virtual workshops, Q&As, and community access to rehearsals and performances. 1280512 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 22 0 true 31 true false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false NY X ORGANIZATION 2128699275 124 EAST 91ST ST 2B NEW YORK NY 10128 DAVID PARSONS ARTISTIC DIRECTOR 40.00 X X 157000 0 13174 REBECCA JOSUE EXECUTIVE DIRECTOR 40.00 X 125000 0 12672 CHRIS YEGEN PRESIDENT 1.00 X X 0 0 0 ROSALIND REED TREASURER 1.00 X X 0 0 0 LINDA STOCKNOFF VICE PRESIDENT 1.00 X X 0 0 0 BARBARA ROHDIE SECRETARY 1.00 X X 0 0 0 JEFFREY BYRNE DIRECTOR 1.00 X 0 0 0 MELINDA DECHIAZZA CLOOBECK DIRECTOR 1.00 X 0 0 0 ROBERT GROSS DIRECTOR 1.00 X 0 0 0 LINDA LIGHTON DIRECTOR 1.00 X 0 0 0 JAMIE METZL DIRECTOR 1.00 X 0 0 0 KAT PEELER DIRECTOR 1.00 X 0 0 0 SAM SHULMAN DIRECTOR 1.00 X 0 0 0 JEFFREY SIDELL DIRECTOR 1.00 X 0 0 0 JOYCE STOREY DIRECTOR 1.00 X 0 0 0 DINA ZUCKERBERG DIRECTOR 1.00 X 0 0 0 282000 0 25846 2 false true false 310063 154430 410927 875420 TOURING 711190 400644 0 0 TICKET SALES 711190 218628 0 0 TUITION AND WORKSHOPS 711190 77097 0 0 OTHER PERFORMANCE FEES 711190 18684 0 0 715053 30568 0 30568 58038 59486 -1448 -1448 0 0 -1448 47950 310063 106829 -58879 0 -58879 MISCELLANEOUS INCOME 900099 21 21 0 0 21 1560735 715074 0 -29759 265000 120000 72500 72500 632040 443880 133191 54969 124034 77968 28441 17625 98805 62109 22656 14040 19163 0 19163 0 2390 0 2390 0 221748 50727 98880 72141 38199 22638 7716 7845 150003 137400 12603 0 193302 186485 4304 2513 13259 0 13259 0 280 176 64 40 6166 3876 1414 876 PRODUCTION 148328 148015 0 313 BANK CHARGES AND OTHER FEES 18358 10330 589 7439 PRINTING 18080 4874 0 13206 PAYROLL SERVICE FEES 7925 4982 1817 1126 38486 7052 26046 5388 1995566 1280512 445033 270021 43003 72719 1280339 692292 47507 161956 22103 20198 29420 2099 280 1819 245436 252257 420 75864 1659006 1286327 42412 40855 489879 475914 77755 532291 594524 X 693070 478460 433645 213343 1126715 691803 1659006 1286327 -434831 -81 X false true X true false X 0 0 460048 936725 948677 1245269 875420 4466139 1039547 317224 54111 613631 715053 2739566 0 0 1499595 1253949 1002788 1858900 1590473 7205705 86330 162833 199154 175581 219149 843047 3755 6174 56777 40608 148972 256286 90085 169007 255931 216189 368121 1099333 6106372 22378 18651 9627 3208 26649 80513 22378 18651 9627 3208 26649 80513 7286218 0.83810 0.87370 0.01110 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2099 280 1819 1819 RIGHT-OF-USE ASSET 75864 75864 LEASE LIABILITIES 77755 77755 X 1637326 -81 79062 78981 1558345 2390 2390 1560735 2072238 79062 79062 1993176 2390 2390 1995566 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. Annual Gala 358013 310063 47950 47256 51966 7607 358013 310063 47950 47256 51966 7607 106829 -58879 false false false false false false false false false DAVID PARSONS 136770 0 0 0 20230 0 0 0 13174 0 170174 0 0 0 Pt VI, Line 11b A COPY OF THE RETURN WAS SENT TO THE OFFICERS OF THE ORGANIZATION FOR COMMENTS AND APPROVAL PRIOR TO FILING. Pt VI, Line 12c EACH BOARD MEMBER IS REQUESTED ANNUALLY TO DISCLOSE POSSIBLE CONFLICT OF INTEREST MATTERS TO THE BOARD. Pt VI, Line 15b AN EXECUTIVE COMMITTEE, WHICH INCLUDES THE BOARD OFFICERS, MEETS TO DISCUSS COMPRENSATION OF KEY EMPLOYEES ANNUALLY. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Pt VI, Line 15a AN EXECUTIVE COMMITTEE, WHICH INCLUDES THE BOARD OFFICERS, MEETS TO DISCUSS COMPRENSATION OF KEY EMPLOYEES ANNUALLY. Form 990, Part IX, Line 11g ARTISITC FEES & SERVICES 88606. 42439. 45267. 900. Form 990, Part IX, Line 11g PUBLICIST 7000. 7000. 0. 0. Form 990, Part IX, Line 11g GRAPHIC DESIGNER 7144. 1288. 0. 5856. Form 990, Part IX, Line 11g MARKETING CONSULTANT 48463. 0. 48463. 0. Form 990, Part IX, Line 11g STRATEGIC PLANNERS 5150. 0. 5150. 0. Form 990, Part IX, Line 11g GRANT WRITER 2325. 0. 0. 2325. Form 990, Part IX, Line 11g FUNDRAISING COUNSEL 63060. 0. 0. 63060.