2024-05-15T21:50:59-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 131834089 MARTHA GRAHAM SCHOOL 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 1102035 0 X MARTHAGRAHAM.ORG X 1926 NY TEACHING AND CULTIVATING THE HISTORIC AND CONTEMPORARY EXPLORATION AND EVOLUTION OF THE MARTHA GRAHAM TECHNIQUE OF DANCE WHILE PREPARING DANCERS FOR THE MARTHA GRAHAM DANCE COMPANY AND FOR ENTERING THE FIELD AT LARGE AS DANCE PROFESSIONALS. CREATING A BROAD UNDERSTANDING OF THE ARTISTIC VISION OF MARTHA GRAHAM AND PROVIDING A LABORATORY FOR CHOREOGRAPHY & PERFORMANCE FOR STUDENTS, FACULTY AND MEMBERS OF THE MARTHA GRAHAM DANCE COMPANY. 18 16 0 24 0 0 231592 341614 651163 706812 0 0 0 51450 882755 1099876 73285 100175 0 0 517352 623802 0 0 70806 271219 351690 861856 1075667 20899 24209 257619 354125 387548 459845 -129929 -105720 COMMITTED TO PERPETUATING AND KEEPING ALIVE THE LEGACY OF MARTHA GRAHAM, THE FORM AND QUALITY CONCEIVED AND TO ENCOURAGE YOUNG ARTISTS AND CHOREOGRAPHERS. 0 0 937983 100175 706812 ACTIVITIES INCLUDE OPERATING A SCHOOL, TOURING AND RESOURCE DEVELOPMENT FOR MARTHA GRAHAM WORKS, SUPPORTING THE NON-PROFIT DANCE FIELD THROUGH REHEARSAL AND PRODUCTION SUPPORT, AND ENCOURAGING YOUNG ARTISTS AND CHOREOGRAPHERS. 937983 1 1 0 0 0 0 0 1 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 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 0 0 0 NY X X SIMONA FERRARA 2122299200 55 BETHUNE STREET NEW YORK NY 10014 LARUE ALLEN EXECUTIVE DIRECTOR 12.00 48.00 X X 0 202535 7428 JANET EILBER ARTISTIC DIRECTOR 9.00 36.00 X X 0 180750 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 0 383285 8928 0 0 1 0 0 5700 128295 207619 341614 TUITION 711120 697020 697020 ADMISSIONS 711120 6292 6292 TOURING FEES 711120 3500 3500 706812 44559 0 44559 44559 44559 8550 5700 2159 6391 6391 OTHER INCOME 900099 500 500 500 1099876 706812 0 51450 100175 100175 498117 455527 19236 23354 3320 3036 128 156 66524 60836 2569 3119 55841 51067 2156 2618 30205 25885 2066 2254 37850 7785 14715 15350 326 280 22 24 26977 23115 1848 2014 8090 6933 553 604 198740 178447 10102 10191 3778 3638 70 70 14710 10642 2034 2034 REPAIRS AND MAINTENANCE 29354 9547 11379 8428 MISCELLANEOUS 1660 1070 590 1075667 937983 66878 70806 15433 15264 182703 236621 46894 88276 0 1375 1221863 1221863 0 0 12589 12589 257619 354125 40311 116274 29295 0 21000 0 2256 120 294686 343451 387548 459845 X -129929 -105720 -129929 -105720 257619 354125 24209 0 X X 0 1 X 1 0 X 189727 260143 229130 231592 341614 1252206 189727 260143 229130 231592 341614 1252206 95436 1156770 204167 207667 34611 44559 491004 6391 6391 2000 500 2500 1752101 3503720 0.66020 0.61080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,000. 2022 AMOUNT: $ 500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 0 1201186 1201186 0 20677 20677 0 0 DUE TO AFFILIATE 343451 343451 X 3930796 2931095 2931095 999701 100175 100175 1099876 4116275 3140783 3140783 975492 100175 100175 1075667 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 HT 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 2,928,936. FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII 2,159. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN TUITION REVENUE ON FINANCIAL STATEMENTS 100,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 3,138,624. FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII 2,159. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN TUITION REVENUE ON FINANCIAL STATEMENTS 100,175. 1 SCHOLARSHIPS 94 100175 PART I, LINE 2: THE ORGANIZATION AWARDED SCHOLARSHIPS TO SELECTED STUDENTS. EACH STUDENT'S TUITION INVOICE WAS REDUCED BY THE AMOUNT OF THE SCHOLARSHIP AWARDED. 0 0 0 0 0 0 0 0 0 LARUE ALLEN EXECUTIVE DIRECTOR 0 202535 0 0 0 0 0 3000 0 4428 0 209963 0 0 JANET EILBER ARTISTIC DIRECTOR 0 180750 0 0 0 0 0 1500 0 0 0 182250 0 0 PART I, LINE 3 THE ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED ORGANIZATION, MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE, INC. FOR HER SERVICES TO BOTH ORGANIZATIONS. THE RELATED ORGANIZATION USES A REVIEW BY EXECUTIVE COMMITTEE, FORMS 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OF DIRECTORS, TO DETERMINE HER COMPENSATION. 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 CONFLICT 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 EXCUSED FROM PARTICIPATING IN THE VOTE OF THAT CONFLICT. ANY DISCUSSION REGARDING THE CONFLICT OF INTEREST TRANSACTION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. THE MINUTES OF THE BOARD MEETING REFLECT THE CONFLICT OF INTEREST THAT WAS DISCLOSED, THE NAME OF THE INTERESTED PERSON, AND FINAL DISCUSSION ON THE CONFLICT OF INTEREST TRANSACTION. 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 CENTER OF CONTEMPORARY DANCE 55 BETHUNE STREET NEW YORK NY 10014 132571063 DANCE EDUCATION NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0