2024-05-15T21:52:02-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 132571063 MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE INC MART 2122299200 55 BETHUNE STREET NEW YORK NY 10014 LARUE ALLEN EXECUTIVE DIRECTOR 2122299200 2024-05-15 1 LARUE ALLEN 999009999 1 EVA MRUK P00543254 2122862600 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARUE ALLEN 55 BETHUNE STREET NEW YORK NY 10014 3020740 0 X MARTHAGRAHAM.ORG X 1926 NY DEDICATED TO PRESERVING MARTHA GRAHAM'S LEGACY AND PERFORMING CREATING AND PRESENTING NEW DANCE WORKS, SUPPORTING THE NON-PROFIT DANCE FIELD THROUGH REHEARSAL AND PRODUCTION SUPPORT, ENCOURAGING YOUNG ARTISTS AND CHOREOGRAPHERS, AND MAINTAINING THE GRAHAM ARCHIVE. 18 16 153 18 0 0 2369159 1907737 1270350 1031215 1704 2415 -4537 -26889 3636676 2914478 0 0 0 0 1955965 2098798 0 0 232489 1518124 1025368 3474089 3124166 162587 -209688 1525610 1235350 208049 127477 1317561 1107873 X DEDICATED TO PRESERVING MARTHA GRAHAM'S LEGACY AND PERFORMING HER WORK WITH EXCELLENCE, CREATING AND PRESENTING NEW DANCE WORKS, SUPPORTING THE NON-PROFIT DANCE FIELD THROUGH REHEARSAL AND PRODUCTION SUPPORT, ENCOURAGING YOUNG ARTISTS AND CHOREOGRAPHERS, AND MAINTAINING THE GRAHAM ARCHIVE. THESE ACTIVITIES INCLUDE OPERATION OF SCHOOL, PRODUCTION OF DIGITAL AND LIVE PERFORMANCES, TOURING, AND RESOURCE DEVELOPMENT FOR MARTHA GRAHAM. 0 0 2680858 0 1035745 THE MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE PROVIDES THE MARTHA GRAHAM SCHOOL, MARTHA GRAHAM DANCE COMPANY, AND MARTHA GRAHAM RESOURCES WITH FUNDRAISING AND MARKETING SUPPORT AND LEGAL, FINANCIAL AND AUDIT SERVICES. THE MARTHA GRAHAM DANCE COMPANY KEEPS VITAL AND BUILDS UPON MARTHA GRAHAM'S TRANSCENDENT DANCE LANGUAGE BY PERFORMING HER WORK, COMMISSIONING NEW WORKS, REVIVING AND RECONSTRUCTING THE GRAHAM WORKS, DEVELOPING DANCERS IN GRAHAM ARTISTRY AND BRINGING NEW AUDIENCES THROUGHOUT THE GLOBAL COMMUNITY TO THE GRAHAM ART FORM. MARTHA GRAHAM RESOURCES RESTORES AND PRESERVES THE GRAHAM ARCHIVES, DOCUMENTS ONGOING ARTISTIC WORK AND PROVIDES ACCESS TO THE RESOURCES OF THE CENTER. NEW PARTNERSHIPS ARE DEVELOPED WITH EDUCATIONAL PROGRAM SERVICES, AND ART INSTITUTIONS. THE COLLECTIONS HELD BY THE ORGANIZATION ARE USED IN THE PRESENTATION AND PERFORMANCE OF MARTHA GRAHAM'S WORKS. THE MARTHA GRAHAM CENTER SUPPORTS ALIGNED ARTS ORGANIZATIONS WITH REHEARSAL, PERFORMANCE, AND EXHIBITION ASSISTANCE. 2680858 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 24 0 153 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X SIMONA FERRARA 2122299200 55 BETHUNE STREET NEW YORK NY 10014 LARUE ALLEN EXECUTIVE DIRECTOR 48.00 12.00 X X 202535 0 7428 JANET EILBER ARTISTIC DIRECTOR 36.00 9.00 X X 180750 0 1500 LORRAINE OLER CHAIR 1.00 1.00 X X 0 0 0 JAVIER MORGADO VICE-CHAIR 1.00 1.00 X X 0 0 0 INGER K WITTER PRESIDENT 1.00 1.00 X X 0 0 0 AMY BLUMENTHAL TRUSTEE 1.00 1.00 X 0 0 0 BARBARA COHEN TRUSTEE 1.00 1.00 X 0 0 0 MATTHEW DAPOLITO TRUSTEE (THRU DEC 2022) 1.00 1.00 X 0 0 0 GEOFFREY FALLON TRUSTEE 1.00 1.00 X 0 0 0 RUSSELL GUTHRIE TRUSTEE 1.00 1.00 X 0 0 0 CHRISTINE JOWERS TRUSTEE 1.00 1.00 X 0 0 0 CON WAY TRUSTEE (THRU OCT 2022) 1.00 1.00 X 0 0 0 JAYNE MILLARD TRUSTEE 1.00 1.00 X 0 0 0 NICHOLE PERKINS TRUSTEE 1.00 1.00 X 0 0 0 STEVE ROOKS TRUSTEE 1.00 1.00 X 0 0 0 LORI SACKLER TRUSTEE 1.00 1.00 X 0 0 0 TEE SCATUORCHIO TRUSTEE 1.00 1.00 X 0 0 0 JUDITH G SCHLOSSER TRUSTEE 1.00 1.00 X 0 0 0 LAWRENCE STEIN TRUSTEE 1.00 1.00 X 0 0 0 ELLIS WOOD TRUSTEE 1.00 1.00 X 0 0 0 383285 0 8928 2 0 1 0 0 179775 562654 1165308 1907737 PERFORMANCE & TOURING 711120 583998 583998 ADMISSIONS 711120 319851 319851 LICENSING FEES 711120 127366 127366 1031215 2415 2415 53614 8356 45258 45258 45258 15050 179775 91804 -76754 -76754 10632 6102 4530 4530 OTHER INCOME 900099 77 77 77 2914478 1035745 0 -29004 388997 347898 41099 1313844 1208889 65504 39451 8310 7643 437 230 197488 181016 7766 8706 190159 173900 7343 8916 2804 2804 70481 70481 282527 134962 34399 113166 48169 44816 932 2421 54530 49868 2105 2557 27929 23934 1911 2084 199559 180039 9772 9748 179927 173291 3318 3318 503 503 2891 2891 19138 17692 653 793 PERFORMANCE EXPENSES 116546 116546 REPAIRS & MAINTENANCE 20219 20219 MISCELLANEOUS 145 145 3124166 2680858 210819 232489 773702 308199 413188 504932 2505 3571 1588 26419 79587 79587 0 0 334627 392229 1525610 1235350 161275 100442 39107 17199 7667 999 0 8837 208049 127477 X 995727 549539 321834 558334 1317561 1107873 1525610 1235350 -209688 0 X X 0 1 X 1 0 X 2476485 1895787 1426593 2356047 1907737 10062649 2476485 1895787 1426593 2356047 1907737 10062649 1044189 9018460 86497 33886 11823 37625 56029 225860 1550 400 77 2027 10290536 5455256 0.87640 0.89270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,550. 2021 AMOUNT: $ 400. 2022 AMOUNT: $ 77. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 79587 79587 0 0 SECURITY DEPOSITS 39941 DUE FROM AFFILIATE 343451 RIGHT OF USE ASSETS 8837 392229 LEASE LIABILITIES 8837 8837 X 3930796 1016318 1016318 2914478 0 2914478 4116275 992109 992109 3124166 0 3124166 PART III, LINE 1A: VARIOUS COSTUMES, SETS AND PROPS FROM THE MARTHA GRAHAM PERFORMANCES WERE ASSIGNED TO THE ORGANIZATION AND ARE VALUED BY THE ORGANIZATION AT APPROXIMATELY $1,500,000 (UNAUDITED). THE ESTIMATED VALUE OF THESE COLLECTIONS WAS DETERMINED WITH THE ASSISTANCE OF AN UNRELATED INDUSTRY PROFESSIONAL FAMILIAR WITH ASSESSING THESE TYPES OF COLLECTIONS. THIS COLLECTION IS NOT RECOGNIZED AS AN ASSET IN THE ACCOMPANYING COMBINED STATEMENTS OF FINANCIAL POSITION. THE COLLECTION IS PRIMARILY HELD FOR PUBLIC EDUCATION AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE ORGANZATION'S COLLECTION EXPERIENCED DAMAGE IN A STORM THAT AFFECTED THE NORTHEAST REGION OF THE UNITED STATES IN OCTOBER OF 2012. THE ORGANIZATION HAS BEEN RECEIVING ASSISTANCE FROM VARIOUS ORGANIZATIONS, ON A VOLUNTEER BASIS, IN RESTORING THE ITEMS IN THE COLLECTION THAT WERE DAMAGED. IN ADDITION, THE ORGANIZATION HAS BEEN AWARDED A FEMA GRANT FOR REPAIRS AND REPLACEMENTS UP TO 90% OF $7,698,648. AS PART OF THIS PROCESS, THE ORGANIZATION WILL BE RE-EVALUATING THE VALUE OF THE COLLECTIONS. ALTHOUGH THE EXACT VALUE WILL NOT BE KNOWN UNTIL ALL OF THE RESTORATION WORK IS COMPLETED, THE ORGANZIATION IS CONFIDENT THAT THE VALUE OF THIS COLLECTION EXCEEDS THE ESTIMATE PRESENTED. PART III, LINE 4: THE COLLECTIONS HELD BY THE ORGANIZATION ARE USED IN THE PRESENTATION AND PERFORMANCE OF MARTHA GRAHAM'S WORKS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO FISCAL 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 1,001,860. MERCHANDISE COST OF GOODS SOLD REPORTED ON PART VIII 6,102. RENTAL EXPENSES REPORTED ON PART VIII 8,356. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 977,651. MERCHANDISE COST OF GOODS SOLD REPORTED ON PART VIII 6,102. RENTAL EXPENSES REPORTED ON PART VIII 8,356. GALA 194825 179775 15050 13075 67730 1600 9399 194825 179775 15050 13075 67730 1600 9399 91804 -76754 X X X 0 0 0 0 0 0 0 0 0 LARUE ALLEN EXECUTIVE DIRECTOR 202535 0 0 0 0 0 3000 0 4428 0 209963 0 0 0 JANET EILBER ARTISTIC DIRECTOR 180750 0 0 0 0 0 1500 0 0 0 182250 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S GENERAL MANAGER AND EXECUTIVE DIRECTOR. IT IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. A COMPLETE COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH IS MONITORED AND ENFORCED ANNUALLY. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST WITH THE ORGANIZATION ON AN ANNUAL BASIS AND AS THEY ARISE. ANY DISCLOSURES MADE ARE REVIEWED BY THE BOARD. THE BOARD REVIEWS EACH CIRCUMSTANCE AND DECIDES AS TO WHETHER A POTENTIAL CONFLICT EXISTS, WHETHER ACTUAL CONFLICTS CAN BE FULLY AND SATISFACTORILY ADDRESSED, OR WHETHER OTHER ACTION IS REQUIRED. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY ARE RECUSED FROM PARTICIPATING IN THE VOTE OF THAT CONFLICT. ANY DISCUSSION REGARDING THE CONFLICT OF INTEREST TRANSACTION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE MINUTES OF THE BOARD MEETING REFLECT THE CONFLICT OF INTEREST THAT WAS DISCLOSED, THE NAME OF THE INTERESTED PERSON, AND THE FINAL DECISION ON THE CONFLICT OF INTEREST TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW OF THE COMPENSATION COMMITTEE, WHICH INCLUDES A COMPARISON TO 990S OF OTHER ORGANIZATIONS. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE MINUTES OF THE MEETING. THE PROCESS WAS LAST CONDUCTED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, AS WELL AS OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MARTHA GRAHAM SCHOOL OF CONTEMPORARY DANCE INC 55 BETHUNE STREET NEW YORK NY 10014 131834089 DANCE EDUCATION NY 501(C)(3) LINE 7 MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 MARTHA GRAHAM SCHOOL OF CONTEMPORARY DANCE INC Q 160628 COST MARTHA GRAHAM SCHOOL OF CONTEMPORARY DANCE INC O 642590 COST