2024-03-28T11:02:40-07:00 2023-06-30 202747426 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2022-07-01 237426261 DANCE WORKS INC DANC 2122788111 40 BROAD STREET NEW YORK NY 10004 CLARISSA I SOTO EXECUTIVE DIRECTOR 2122788111 2024-03-28 true CLARISSA SOTO XXX-XX-XXXX true JONATHAN A BANDER P00561220 2126842470 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CLARISSA SOTO 40 BROAD STREET SUITE 602 NEW YORK NY 10004 1144838 false X WWW.PENTACLE.ORG X 1974 NY THE ORGANIZATION SERVES THE PERFORMING ARTS COMMUNITY BY PROVIDING ARTISTS WITH THE ADMINISTRATIVE SUPPORT THEY NEED TO FULFILL THEIR ARTISTIC VISIONS AND DEVELOP WIDER AUDIENCES. 10 9 19 0 0 0 392731 283606 816608 849114 219 7772 8254 4346 1217812 1144838 0 0 781072 823102 0 68491 319406 461910 1100478 1285012 117334 -140174 635709 587830 39855 132150 595854 455680 THE ORGANIZATION SERVES THE PERFORMING ARTS COMMUNITY BY PROVIDING ARTISTS WITH THE ADMINISTRATIVE SUPPORT THEY NEED TO FULFILL THEIR ARTISTIC VISIONS AND DEVELOP WIDER AUDIENCES. false false 1012517 0 849114 ARTIST SERVICES: FISCAL ADMINISTRATION, FISCAL SPONSORSHIP, BOOKKEEPING, BOOKING/REPRESENTATION, ADMINISTRATIVE PERSONNEL, MENTORS, INTERNS, PERFORMANCE/SHOWCASE OPPORTUNITIES AND WORKING SESSIONS IN OUR AREAS OF EXPERTISE. IN ADDITION TO ARTIST SERVICES, THE ORGANIZATION HAS: 1) EDUCATION & OUTREACH PROGRAMMING INCLUDING: IN-SCHOOL PROGRAMS, COMMUNITY CENTERS AND INTERNSHIPS. 2) NEW INITIATIVES INCLUDING: NEXTSTEPS, A WEBSITE FOR ARTISTS PROVIDING A ONE-STOP SHOP FOR BUSINESS RESOURCES, AND CASH ADVANCE PROGRAM,A LOAN PROGRAM WITH LOW BARRIER ACCESS POINTS FOR UNDERSERVED COMMUNITIES AND FREE FINANCIAL MENTORSHIP. 1012517 true true false false false false false false false false false false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 35 0 true 19 true false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true false false false NY CA X ORGANIZATION 2122788111 40 BROAD STREET SUITE 602 NEW YORK NY 10004 CLARISSA SOTO EXECUTIVE DIRECTOR 40.00 X X 103000 0 8937 MARA GREENBERG FORMER BOARD MEMBER 40.00 X 39000 0 3230 ROBIN CAROL BOARD MEMBER 1.00 X 650 0 0 MARILYN PECK FRANCESCON BOARD CHAIR 1.00 X X 0 0 0 STEFI GEORGE TREASURER 1.00 X X 0 0 0 ASHLEY CALHOUN BOARD MEMBER 1.00 X 0 0 0 MARGARET WAGNER DAHL BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA KNOWLES BOARD MEMBER 1.00 X 0 0 0 STEPHANE DURET BOARD MEMBER 1.00 X 0 0 0 NOAH ROSENFIELD BOARD MEMBER 1.00 X 0 0 0 MATTHEW HEGGEM BOARD MEMBER 1.00 X 0 0 0 142650 0 12167 1 true false false 104500 179106 283606 ADMINISTRATIVE SERVICES 900099 849114 0 0 849114 7772 0 7772 MISCELLANEOUS INCOME 900099 4346 4346 0 0 4346 1144838 853460 0 7772 111000 55500 27750 27750 598549 551260 28431 18858 59298 50708 4695 3895 54255 46395 4296 3564 68605 0 68605 0 150007 133909 16098 0 14517 14517 0 0 10279 9221 578 480 97507 73130 14626 9751 12031 10288 953 790 574 0 574 0 14815 12669 1173 973 COMPUTER EXPENSES 20533 17558 1626 1349 BOOKING EXPENSES 23114 23114 0 0 POSTAGE AND MAILING 3549 3035 281 233 HOSPITALITY 6087 5205 482 400 40292 6008 33836 448 1285012 1012517 204004 68491 26796 21006 469691 246463 9980 19484 88187 149563 12246 19995 25456 21060 113612 635709 587830 13030 12472 25925 21777 900 97901 39855 132150 X 522854 422680 73000 33000 595854 455680 635709 587830 -140174 X false true X true false X 0 237980 527983 455181 392731 283606 1897481 0 0 237980 527983 455181 392731 283606 1897481 484085 1413396 21220 17891 117 219 7772 47219 0 3078 8254 4346 15678 1960378 3376746 0.72100 0.76170 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2020: 3078. 2021: 8254. 2022: 4346. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SECURITY DEPOSITS 25605 RIGHT-OF-USE ASSETS 88007 113612 SECURITY DEPOSIT HELD 900 LEASE LIABILITIES 97001 97901 X 1233875 89037 89037 1144838 1144838 1374049 89037 89037 1285012 1285012 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. false false false false false false false false false MARA GREENBERG 39000 0 0 0 0 0 0 0 3230 0 42230 0 0 0 Pt VI, Line 11b 990 IS DISTRIBUTED BY EMAIL TO THE AUDIT/FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO THE TREASURER'S APPROVAL OF FILING. Pt VI, Line 12c ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST IS REQUIRED. FOR EACH INTEREST, THE PRESIDENT WILL DETERMINE WHAT ACTION IS REQUIRED. THE ORGANIZATION'S CHEIF EMPLOYED EXECUTIVE AND FINANCIAL DIRECTOR WILL MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POSSIBLE CONFLICTS. Pt VI, Line 19 GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM INTERESTED PARTIES. Form 990, Part IX, Line 11g COMPUTER/TECHNICAL FEES 25923. 9825. 16098. 0. Form 990, Part IX, Line 11g GUEST SPEAKERS 1350. 1350. 0. 0. Form 990, Part IX, Line 11g TEACHING HONORARIUMS 36950. 36950. 0. 0. Form 990, Part IX, Line 11g REGRANT STIPENDS 16500. 16500. 0. 0. Form 990, Part IX, Line 11g GRANT WRITING 14400. 14400. 0. 0. Form 990, Part IX, Line 11g PENTACLE CONSULTANTS MARKETING 24340. 24340. 0. 0. Form 990, Part IX, Line 11g OTHER PROFESSIONAL FEES 30544. 30544. 0. 0. FOUNDATION FOR INDEPENDENT ARTISTS INC 40 BROAD STREET 602 NEW YORK NY 10004 133082845 UMBRELLA ORG FOR UNINCORPORATED DANCE COMPANIES NY 501(c)(3) 9 NA false UNIQUE PROJECTS INC 40 BROAD STREET 602 New York NY 10004 133085289 FISCAL CONDUIT FOR PERFORMING ARTISTS NY 501(c)(3) 9 NA false false false false false false false false false false false false true false false false false false false false UNIQUE PROJECTS INC l 51654 CONTRACT FOUNDATION FOR INDEPENDENT ARTISTS INC l 163374 CONTRACT