2024-03-19T16:40:56-05:00 2022-09-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2021-10-01 132890779 NATIONAL DANCE INSTITUTE NATI 2122260083 217 WEST 147TH STREET NEW YORK NY 10039 JERMAINE JONES EXECUTIVE DIRECTOR 2122260083 2024-03-19 1 JERMAINE JONES 999009999 JENNIFER COATES P02247728 2126972299 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JERMAINE JONES 217 WEST 147TH STREET NEW YORK NY 10039 10544974 0 X WWW.NATIONALDANCE.ORG X 1976 NY SEE SCHEDULE O 31 30 80 100 0 0 7139857 8825143 390908 728902 132692 230925 6262 20243 7669719 9805213 0 0 0 0 3672574 4051178 29044 280000 910382 984461 1409352 4686079 5740530 2983640 4064683 33712965 35117747 1113109 579239 32599856 34538508 X THE PURPOSES OF THE CORPORATION ARE TO INTRODUCE AND FOSTER THE ARTS INTO THE EXPERIENCE, PARTICIPATION AND KNOWLEDGE OF CHILDREN USING DANCE AS A CATALYST; PROMOTE THE BELIEF THAT THE ARTS ARE PRIMARY AND VITAL IN OUR SOCIETY AND SHOULD BE A MAJOR PART OF THE EDUCATION OF EVERY CHILD; AND TO TRAIN TEACHERS ALREADY HIGHLY QUALIFIED IN THE PROFESSIONAL ARTS, DANCE IN PARTICULAR, IN TECHNIQUES OF WORKING WITH ALL CHILDREN IN EDUCATIONAL INSTITUTIONS AND COMMUNITIES. 0 0 2129397 562641 IN-SCHOOL PROGRAMAT THE CORE OF NDI'S PROGRAMMING IS OUR IN-SCHOOL PROGRAM (ISP), WHICH ENGAGES THOUSANDS OF CHILDREN EACH WEEK IN GRADES PRE-K-6 AND THIS YEAR SERVED 39 PARTNER SCHOOLS IN THE NYC METRO AREA. NDI DEDICATES A TEAM OF THREE PROFESSIONAL TEACHING ARTISTS-TWO TEACHER/CHOREOGRAPHERS AND A MUSICIAN/COMPOSER-TO EVERY SCHOOL TO LEAD ENTIRE GRADE LEVELS IN IMMERSIVE AND PARTICIPATORY DANCE CLASSES ACCOMPANIED BY LIVE MUSIC. ISP CLASSES ARE TAUGHT DURING THE SCHOOL DAY ALONGSIDE OUR STUDENTS' ACADEMIC STUDIES, PLACING DANCE AND MUSIC ON PAR WITH MATH, SCIENCE, SOCIAL STUDIES, ETC. THROUGH THE ARC OF THE NDI YEAR, OUR TEACHING ARTISTS GUIDE STUDENTS ON A JOYFULLY RIGOROUS JOURNEY IN THE ARTS. CLASSES BEGIN WITH AN INTRODUCTION TO A BASIC DANCE AND MUSIC VOCABULARY THAT SERVES AS THE FOUNDATION FOR LEARNING, AND PROGRESS THROUGH INCREASINGLY DIFFICULT MOVEMENT THAT LEADS TO THRILLING CHOREOGRAPHY AND PERFORMANCES. STUDENTS SHOWCASE THEIR SKILLS AND ACCOMPLISHMENTS DURING EXCITING YEAR-END ASSEMBLIES FOR THEIR PEERS, FAMILIES, AND ENTIRE SCHOOL COMMUNITIES. FROM CLASSES TO FINAL PERFORMANCES, THE ISP DEEPLY ROOTS THE ARTS INTO A SCHOOL'S CULTURE AND BUILDS VIBRANT ARTS AND LEARNING COMMUNITIES IN WHICH CHILDREN LEARN TO WORK AND ACHIEVE TOGETHER.NDI TEACHING ARTISTS INFUSE CLASSROOMS WITH EXPLORATORY, EDUCATIONAL, AND INSPIRED LEARNING BY WEAVING AN ANNUAL CURRICULAR THEME THROUGH ALL NDI CLASSES, REHEARSALS, AND PERFORMANCES. THE ANNUAL THEME IS THE FRAMEWORK OF THE ENTIRE YEAR'S ACTIVITIES AND SERVES AS A SPRINGBOARD FOR STUDENTS TO CREATE A POWERFUL CONNECTION BETWEEN THE ARTS, THEIR LIVED EXPERIENCES AND IDENTITIES, AND THE LARGER ACADEMIC CURRICULUM-FUELING THEIR IMAGINATION, DESIRE TO LEARN, AND ABILITY TO COMMUNICATE IDEAS THROUGH CREATIVE EXPRESSION. IN ADDITION TO IN-PERSON CLASSES, NDI SUPPLEMENTED OUR SERVICES TO SCHOOLS AND COMMUNITIES BY PROVIDING ACCESS TO A ROBUST LIBRARY OF RECORDED DANCE AND MUSIC RESOURCES. WE CREATED AN ONLINE HUB OF HIGH-QUALITY AND TAILORED CLASSES FOR STUDENTS OF ALL AGES CALLED NDILIVE! THROUGH THIS PUBLIC PLATFORM OF JOYFUL, PARTICIPATORY, AND FREE ONLINE INSTRUCTION, NDI CONTINUED TO UPLIFT AND INSPIRE CHILDREN AND FAMILIES EVERYWHERE. NDI ALSO CONTINUED A CONTENT PARTNERSHIP WITH THE WNET GROUP'S CAMP TV, A ONE-HOUR PUBLIC TELEVISION SERIES THAT BRINGS THE DAY CAMP EXPERIENCE TO CHILDREN NATIONWIDE.THE GOAL OF NDI'S PROGRAMS IS TO PREPARE CHILDREN TO GROW INTO CREATIVE, COMPASSIONATE, EMPATHIC, AND CONFIDENT YOUNG ADULTS. BY HARNESSING THE POWER OF THE ARTS, WE HELP CHILDREN ACHIEVE THEIR FULLEST POTENTIAL AND DEVELOP THE SELF-ESTEEM, PASSION, AND COMMITMENT THAT WILL PREPARE THEM FOR SUCCESS IN SCHOOL AND IN LIFE. 961852 9110 ADVANCED PROGRAMSNDI'S ADVANCED PROGRAMS EXTEND THE NDI EXPERIENCE FOR CHILDREN WHO DEMONSTRATE THE PASSION AND ABILITY TO EMBRACE GREATER CHALLENGES. EACH YEAR, NDI PROVIDES FULL SCHOLARSHIPS FOR DANCERS DRAWN FROM THE IN-SCHOOL PROGRAM TO PARTICIPATE IN THIS MULTI-YEAR CONTINUUM OF TRAINING, WHICH INCLUDES THE SWAT TEAM (SCHOLARSHIPS FOR THE WILLING, ACHIEVING AND TALENTED), AND THE CELEBRATION TEAM, OUR ADVANCED PERFORMANCE TROUPE, BOTH OF WHICH GATHER EVERY SATURDAY FOR 3-5 HOURS OF INSTRUCTION. NDI'S ADVANCED PROGRAMS BRING TOGETHER CHILDREN FROM ALL CORNERS OF NEW YORK CITY WHO WORK TOGETHER AS AN ENSEMBLE, CELEBRATE EACH OTHER'S ACHIEVEMENTS, AND FORM LIFELONG BONDS TO ONE ANOTHER AND THE ARTS. IN THE 2021-2022 SCHOOL YEAR, NDI'S ADVANCED TEAM PROGRAMS WERE OFFERED IN A HYBRID FORMAT, BOTH IN-PERSON AND ONLINE, AND CULMINATED IN OUR ANNUAL EVENT OF THE YEAR, A LARGE-SCALE PUBLIC PERFORMANCE OF THE HIGHEST CALIBER CELEBRATING THE ANNUAL CURRICULAR THEME OF "A BEAUTIFUL MOSAIC." EVENT OF THE YEAR: EACH JUNE, NDI'S ADVANCED TEAMS AND DREAM PROJECT DANCERS PERFORM IN THE EVENT OF THE YEAR, A PUBLIC PERFORMANCE FEATURING ORIGINAL CHOREOGRAPHY AND MUSIC AND PROFESSIONALLY-DESIGNED SETS, COSTUMES, AND LIGHTING. IN JUNE OF 2022, OUR DANCERS PERFORMED IN FOUR PERFORMANCES OVER THREE DAYS.THE IRENE DIAMOND SUMMER INSTITUTE: NDI'S MONTH-LONG ARTS INTENSIVE IS HELD DURING THE MONTH OF JULY AT THE NATIONAL DANCE INSTITUTE CENTER FOR LEARNING & THE ARTS. APPROXIMATELY 75 CHILDREN FROM NDI'S IN-SCHOOL AND ADVANCED PROGRAMS ARE AWARDED FULL SCHOLARSHIPS TO ATTEND. THESE DANCERS PARTICIPATE IN DANCE TECHNIQUE CLASSES, MUSIC AND DRAMA CLASSES, COMPOSITION WORKSHOPS, CHOREOGRAPHY WORKSHOPS, AND SESSIONS WITH GUEST ARTISTS. THIS ENRICHING AND PARTICIPATORY PROGRAM DEEPENS OUR DANCERS' EXPERIENCE IN NDI'S ADVANCED PROGRAMS, INSTILLING IN THEM INCREASED SELF-CONFIDENCE, A DEEP APPRECIATION OF THE ARTS, AND A SOLID FOUNDATION IN DANCE AND MUSIC TECHNIQUE. 580873 157151 THE NDI COLLABORATIVE FOR TEACHING & LEARNING: THE NDI COLLABORATIVE DISSEMINATES OUR ACCLAIMED PEDAGOGICAL METHODS, DEVELOPED BY FOUNDER JACQUES D'AMBOISE AND CODIFIED UNDER THE ARTISTIC DIRECTION OF ELLEN WEINSTEIN, TO EDUCATORS AND ARTISTS AROUND THE WORLD AND ALSO ENSURES THE CONSISTENT GROWTH AND TRAINING OF NDI'S OWN TEACHING STAFF. OFFICIALLY LAUNCHED IN 2019 IN RESPONSE TO INCREASING DEMAND FOR NDI'S PROFESSIONAL DEVELOPMENT SERVICES, UNDER THE DIRECTION OF EMILY MEISNER THE NDI COLLABORATIVE NOW OFFERS INTENSIVE, MULTI-SESSION TEACHING ARTIST TRAININGS; STANDALONE AND TOPIC-BASED PROFESSIONAL DEVELOPMENT WORKSHOPS; AND CUSTOMIZED CONSULTANCIES FOR ORGANIZATIONS AND HIGHER EDUCATION INSTITUTIONS. ALL TRAININGS ARE EXPERIENTIAL AND INCLUDE JOYFUL DANCE CLASSES, MENTORED TEACHING OPPORTUNITIES, STIMULATING GROUP DISCUSSIONS, AND LIVE MUSIC. THROUGH BOTH IN-PERSON AND REMOTE OFFERINGS, THE NDI COLLABORATIVE INSPIRES DANCE EDUCATORS, MUSICIANS, AND TRAININGS GAIN VALUABLE AND PRACTICAL TEACHING STRATEGIES THAT EQUIP THEM TO EFFECTIVELY ENGAGE DIVERSE LEARNERS AND TO BETTER SERVE THEIR LOCAL COMMUNITIES. 624895 SPECIAL PROJECTS:HIGHLIGHTS OF NDI'S SPECIAL PROJECTS INCLUDE: THE NDI DREAM PROJECT: IN ADDITION TO NDI'S FULLY ACCESSIBLE AND INCLUSIVE PROGRAMMING IN SCHOOLS, NDI OFFERS SPECIALIZED PROGRAMMING BEYOND THE SCHOOL DAY FOR DANCERS WITH DISABILITIES. CO-FOUNDED BY NDI ASSOCIATE ARTISTIC DIRECTOR KAY GAYNER AND BOARD-CERTIFIED PEDIATRIC PHYSICAL THERAPIST AGNES MCCONLOGUE FERRO, THE DREAM PROJECT (DANCERS REALIZE EXCELLENCE THROUGH ARTS AND MOVEMENT) IS A UNIQUE PROGRAM THAT PROVIDES CHILDREN WITH DISABILITIES THE OPPORTUNITY TO DANCE AND PERFORM. IN THE DREAM PROGRAM, CHILDREN WITH DISABILITIES AND A GROUP OF AGE-MATCHED, NON-DISABLED PEERS DANCE IN PARTNERSHIP, WITH THE GOALS OF MAXIMIZING PARTICIPATION AND CHALLENGING EVERY DANCER TO ACHIEVE THEIR BEST THROUGH TEAMWORK, CREATIVITY, EMPATHY, AND DISCOVERY. DREAM'S WEEKLONG CAMPS ARE HELD IN FEBRUARY AND AUGUST AND CULMINATE IN PERFORMANCES CELEBRATING EVERY STUDENT'S TALENTS AND ACHIEVEMENTS. OUR FEBRUARY 2022 PROGRAM WAS CONDUCTED WITH DANCERS BOTH IN PERSON AND ONLINE, AND THE FINAL PERFORMANCE WAS PROFESSIONALLY LIVE STREAMED FOR FAMILIES; OUR AUGUST 2022 WORKSHOP WAS HELD ENTIRELY IN PERSON AT THE NATIONAL DANCE INSTITUTE CENTER FOR LEARNING & THE ARTS. ASSOCIATES OF NATIONAL DANCE INSTITUTE (ANDI): ANDI IS A COLLECTIVE OF ARTS EDUCATION PROGRAMS INSPIRED BY NDI'S PEDAGOGY. THROUGHOUT OUR HISTORY, NDI HAS SUCCESSFULLY SEEDED PROGRAMS BOTH NATIONALLY AND INTERNATIONALLY. NDI STRENGTHENS ASSOCIATE ORGANIZATIONS BY PROVIDING A FORUM FOR MEMBERS TO SHARE BEST PRACTICES, MAINTAIN STANDARDS OF EXCELLENCE, AND PROMOTE THE GROWTH OF COMMUNITY ARTS EDUCATION PROGRAMS FOR CHILDREN. THERE ARE CURRENTLY 12 PROGRAMS THRIVING IN THE UNITED STATES. ANDI PROGRAMS SERVE OVER 30,000 CHILDREN ANNUALLY. NDI PROVIDED BOTH REMOTE AND IN-PERSON PROFESSIONAL DEVELOPMENT, TRAINING, AND CONSULTING SUPPORT TO OUR ANDI ORGANIZATIONS THROUGHOUT THE 2021-22 SCHOOL YEAR.INTERNATIONAL PARTNERSHIPS: INTERNATIONAL PARTNERSHIPS ARE IN-DEPTH AND ONGOING COLLABORATIONS WITH ARTS AND EDUCATION ORGANIZATIONS AROUND THE WORLD TO CREATE PROGRAMS BASED ON THE NDI METHOD. NDI LEADERSHIP PROVIDES OVERSIGHT, ONGOING TEACHER TRAINING, AND ARTISTIC SUPPORT FOR ALL STAFF, AS WELL AS STRATEGIES FOR ADAPTING THE NDI METHOD TO THE VALUES, TRADITIONS, AND CULTURE OF THE HOST COUNTRY. IN 2017, THE LEBANESE CENTER FOR SPECIAL EDUCATION APPROACHED NDI TO CREATE "DANCE BY CLES" (DBC), WITH A MISSION TO BRING DANCE AND THE ARTS TO PRIVATE AND PUBLIC SCHOOLS IN LEBANON. THE DBC PROGRAM AIMS TO HELP CHILDREN WITH AND WITHOUT LEARNING DISABILITIES TO GAIN DISCIPLINE, SELF-CONFIDENCE, AND TRUST IN OTHERS. IN THE 2021-22 SCHOOL YEAR, A TEAM OF NDI TEACHING ARTISTS PROVIDED REMOTE TRAININGS IN THE NDI METHOD TO LEBANESE DANCERS, EDUCATORS, AND MUSICIANS IN SUPPORT OF THE DBC PROGRAM.JACQUES' ART NEST: CONCEIVED AND ORIGINALLY CURATED AND DIRECTED BY JACQUES D'AMBOISE, THE ART NEST SERIES CONTINUES UNDER THE GUIDANCE OF ARTISTIC DIRECTOR KAY GAYNER AND FEATURES PERFORMANCES BY PROFESSIONAL ARTISTS, INCLUDING PRINCIPAL DANCERS FROM NEW YORK CITY BALLET, THE BRIGHTEST STARS FROM BROADWAY, AND MUSICIANS OF THE HIGHEST CALIBER, ALONGSIDE OUR VERY OWN NDI DANCERS. THE SERIES ALSO INCLUDES PANEL DISCUSSIONS LED BY SOME OF THE GREATEST MINDS IN EDUCATION, SCIENCE, HISTORY, AND THE ARTS. THESE PROGRAMS PROVIDE OUR NDI DANCERS WITH THE OPPORTUNITY TO INTERACT WITH AND LEARN FROM LUMINARIES IN THEIR FIELDS AND BRING A WIDER AUDIENCE OF ARTS SUPPORTERS TO THE NDI CENTER.NDI HELEN STAMBLER NEUBERGER ARTIST-IN-RESIDENCE PROGRAM: THE HELEN STAMBLER NEUBERGER ARTIST-IN-RESIDENCE PROGRAM IS A ONE-YEAR RESIDENCY DESIGNED TO SUPPORT THE CREATIVE PROCESS OF A MOVEMENT-BASED ARTIST OF COLOR. THE POSITION OFFERS EMERGING OR ESTABLISHED ARTISTS AN OPPORTUNITY TO DEVELOP THEIR CRAFT WHILE WORKING WITH ELEMENTARY AND MIDDLE SCHOOL-AGE STUDENTS. THE RESIDENCY GREW OUT OF NATIONAL DANCE INSTITUTE'S COMMITMENT TO CULTIVATING RACIALLY DIVERSE ARTISTRY THROUGHOUT NDI PROGRAMMING. IT IS DESIGNED TO BRING CREATIVE EXPLORATION IN DANCE AND MUSIC TO YOUNG DANCERS ACROSS ALL OF NDI'S PROGRAMS, TO BROADEN THE ARTISTRY OF NDI TEACHING ARTISTS AND TO INTRODUCE THE WORK OF DIVERSE CHOREOGRAPHERS TO THE NDI COMMUNITY. CHILDREN ENROLLED IN NDI ADVANCED TEAMS WORK DIRECTLY WITH AND LEARN FROM THESE PROFESSIONAL ARTISTS WHO ARE LUMINARIES IN THE FIELDS OF DANCE AND MUSIC. THE IMPACT OF THE RESIDENCY IS FELT BY ALL CHILDREN PARTICIPATING IN NEW YORK CITY PARTNER SCHOOLS, AS ALL OF OUR TEACHING ARTISTS INTERACT WITH THE ARTIST-IN-RESIDENCE THROUGHOUT THE YEAR. DURING THE RESIDENCY, THE ARTIST RECEIVES REHEARSAL SPACE AT THE NDI CENTER, PERFORMANCE OPPORTUNITIES, PROFESSIONAL DEVELOPMENT WORKSHOPS AND PEER DIALOGUE. NDI PROVIDES A FULLY SUPPORTIVE ENVIRONMENT TO BE ABLE TO CREATE AND EXCHANGE IDEAS WITH OTHER ARTISTS.NATIONAL DANCE INSTITUTE NAMED EARL MOSLEY AS ITS HELEN STAMBLER NEUBERGER ARTIST-IN-RESIDENCE 2021-2022. FREDRICK EARL MOSLEY IS FOUNDER AND ARTISTIC DIRECTOR OF DIVERSITY OF DANCE, WHICH IS THE SPRINGBOARD FOR PROGRAMS SUCH AS EARL MOSLEY'S INSTITUTE OF THE ARTS (EMIA, A RESIDENTIAL SUMMER INSTITUTE) HELD AT HOFSTRA UNIVERSITY IN HEMPSTEAD, LONG ISLAND, HEARTS OF MEN (HOM) A PROGRAM WHICH IS DESIGNED TO USE DANCE TO EMPOWER AND CULTIVATE A SAFE SPACE WHERE MEN OF ALL AGES CAN BOND IN A COMMUNITY OF BROTHERLY LOVE, AND DANCING BEYOND, A BENEFIT FOR DANCE AGAINST CANCER. MR. MOSLEY HAS EXTENSIVE CHOREOGRAPHIC CREDITS THAT INCLUDE THE ALVIN AILEY AMERICAN DANCE THEATER, AMERICAN BALLET THEATER STUDIO COMPANY, AND DALLAS BLACK THEATRE, AS WELL AS NUMEROUS OTHER UNIVERSITIES AND INSTITUTIONS BOTH NATIONAL AND INTERNATIONAL. MR. MOSLEY FIRST WORKED WITH THE CHILDREN OF NDI CHOREOGRAPHING A DANCE TO "THIS IS ME" FROM THE GREATEST SHOWMAN FOR THE FINALE PERFORMANCE IN THE DANCE AGAINST CANCER BENEFIT AT LINCOLN CENTER IN 2021, WHERE THE CHILDREN DANCED ALONGSIDE KEVIN BOSEMAN, ERICA LALL, CLIFTON BROWN, JACQUELIN HARRIS, AND MANY OTHERS.MR. MOSLEY WORKED WITH NDI CHILDREN AND TEACHING ARTISTS THROUGHOUT THE YEAR, SETTING CHOREOGRAPHY ON NDI ADVANCED TEAMS DANCERS AND PRODUCING A WEEKEND OF PERFORMANCES AT THE NDI CENTER FOR OUR FAMILIES, OUR LOCAL HARLEM NEIGHBORS, AS WELL AS THE LARGER NYC DANCE COMMUNITY. 624895 4297017 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 48 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X REGINA IULO 2122260083 217 WEST 147TH STREET NEW YORK NY 10039 ELLEN WEINSTEIN ARTISTIC DIRECTOR 40.00 X X 216401 0 17751 KAY GAYNER ARTISTIC DIRECTOR 40.00 X X 123463 0 21799 JUAN JOSE ESCALANTE EXECUTIVE DIRECTOR (AS OF 1/2022) 40.00 X X 0 0 0 MARC S SOLOMON BOARD CHAIR 1.00 X X 0 0 0 DEBORAH COLSON CO VICE CHAIR 1.00 X X 0 0 0 SARI CHANG GUTHRIE CO VICE CHAIR 1.00 X X 0 0 0 KERRY SPERLING MOELIS CO VICE CHAIR 1.00 X X 0 0 0 STEPHEN BREISTONE TREASURER 1.00 X X 0 0 0 LAUREN CRAMER SECRETARY 1.00 X X 0 0 0 CHARLOTTE D'AMBOISE DIRECTOR 1.00 X 0 0 0 RICHARD K DESCHERER DIRECTOR 1.00 X 0 0 0 VALERIE T DIKER DIRECTOR 1.00 X 0 0 0 PATRICIA DUGAN-PERLMUTH DIRECTOR 1.00 X 0 0 0 ANNABEL FAN DIRECTOR 1.00 X 0 0 0 MUNA HISHMEH DIRECTOR 1.00 X 0 0 0 LISA HUESTIS DIRECTOR 1.00 X 0 0 0 ED HYNES DIRECTOR 1.00 X 0 0 0 JERMAINE JONES DIRECTOR 1.00 X 0 0 0 STEVE JORDAN DIRECTOR 1.00 X 0 0 0 ROBERT D KRINSKY DIRECTOR 1.00 X 0 0 0 MAXIMILIEN MAISONROUGE DIRECTOR 1.00 X 0 0 0 JENNY MORGENTHAU DIRECTOR 1.00 X 0 0 0 ARNOLD S PENNER DIRECTOR 1.00 X 0 0 0 DANIEL RAYNER DIRECTOR 1.00 X 0 0 0 NILI DE ROTHSCHILD DIRECTOR 1.00 X 0 0 0 CLAIRE RICCARDI DIRECTOR 1.00 X 0 0 0 CHRIS SCHLANK DIRECTOR 1.00 X 0 0 0 ANYA HERZ SHIVA DIRECTOR 1.00 X 0 0 0 CAROLE SOBIN DIRECTOR 1.00 X 0 0 0 HELEN STAMBLER NEUBERGER DIRECTOR 1.00 X 0 0 0 EVA-MARIA TAUSIG DIRECTOR 1.00 X 0 0 0 DANIEL ULBRICHT DIRECTOR 1.00 X 0 0 0 HEATHER WESTON DIRECTOR 1.00 X 0 0 0 YADEY T YAWAND WOSSEN DIRECTOR 1.00 X 0 0 0 DUFFTIN GARCIA DIRECTOR 37.00 X 44924 0 3617 MICHELE O'MARA DIRECTOR OF DEVELOPMENT 40.00 X 170888 0 47909 GAIL CRUSE DIRECTOR OF FINANCE 40.00 X 149096 0 12254 JEROME KORMAN MUSIC DIRECTOR 40.00 X 109150 0 12886 813922 0 116216 5 0 1 0 0 1415003 972100 6438040 128195 8825143 SCHOOL TUITION 611710 562641 562641 CONTRACTED SERVICES 711120 116033 116033 TEACHER TRAINING 711120 41118 41118 PROGRAM TICKETS 711120 9110 9110 728902 202156 202156 9640 0 9640 9640 9640 625000 596231 28769 28769 28769 143530 1415003 143530 0 CONCESSION SALES 900099 5887 5887 MISCELLANEOUS INCOME 900099 4716 4716 10603 9805213 728902 0 251168 625448 380130 63934 181384 2722785 2359291 208274 155220 86799 74715 7155 4929 330555 277481 27049 26025 285591 234222 23386 27983 30064 30064 62958 62958 280000 280000 92995 64631 19495 8869 230323 105256 74179 50888 147085 124237 3575 19273 187596 170862 7437 9297 107233 67763 77 39393 68120 63354 2723 2043 51446 48874 2058 514 PRODUCTION AND MUSIC 222105 194326 27779 PRODUCTION RELATED LABO 163237 93356 69881 PROCESSING FEES 26067 22842 3225 PROFESSIONAL DEVELOPMEN 9021 7321 585 1115 11102 8356 182 2564 5740530 4297017 533131 910382 1457250 2149195 104876 104896 2783624 4978110 155766 363169 874978 611944 331154 263034 16480295 14859343 12400000 12400000 33712965 35117747 326026 554239 81133 25000 705950 1113109 579239 X 29082907 29028827 3516949 5509681 32599856 34538508 33712965 35117747 X 4064683 -1896031 -230000 X 0 1 X 1 0 X 4884851 3864338 5082893 7109857 8825143 29767082 4884851 3864338 5082893 7109857 8825143 29767082 4058338 25708744 203520 252005 179431 127661 211796 974413 2905666 262018 13333 19595 10603 3211215 33952710 4018639 0.75720 0.76610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 500 500 50000 50000 294 294 50000 50000 578 578 50000 50000 1061 1061 50000 50000 1656 1656 50000 1.00000 0 0 835583 572549 263034 39395 39395 0 263034 DUE FROM NDI CENTER CORPORATION - AFFILIATE 12400000 12400000 PART V, LINE 4: THE ENDOWMENT IS TO HELP ACHIEVE THE OVERALL OBJECTIVES OF THE ORGANIZATION. EARNINGS FROM THE ENDOWMENT ARE TO BE USED TOWARD IN SCHOOL PROGRAMS AND SUMMER BALLET PROGRAMS. MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES COLLABORATION WITH ARTS EDUCATION ORGANIZATIONS TO CREATE PROGRAMS BASED ON THE NDI METHOD. 98007 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES COLLABORATION WITH ARTS EDUCATION ORGANIZATIONS TO CREATE PROGRAMS BASED ON THE NDI METHOD. 15295 0 0 0 0 0 0 113302 0 113302 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X X 0 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CAMPAIGN ORGANIZATION 0 3010560 240000 2770560 RUTH C SCHWARTZ & CO 1115 BROADWAY SUITE 1019 NEW YORK NY 10010 EVENT PLANNING 1 1558533 40000 1518533 4569093 280000 4289093 NY GALA 1558533 1415003 143530 141670 1860 1558533 1415003 143530 141670 1860 143530 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) BASED ON THE INSTRUCTIONS GIVEN ON THE INVITATION, MONIES AND CREDIT CARD INFORMATION FOR THE ANNUAL GALA ARE SENT TO THE OFFICE OF RUTH SCHWARTZ & CO. FOR RECORDING AND THEN GIVEN TO NDI FOR PROCESSING AND DEPOSITING INTO NDI'S OPERATING ACCOUNT. AMOUNTS COLLECTED FOR THE ANNUAL GALA ARE ALSO DIRECTLY SENT TO THE NDI OFFICE AND ARE PROCESSED AND DEPOSITED INTO NDI'S OPERATING ACCOUNT. NDI PAYS A CONTRACTED FEE TO RUTH SCHWARTZ & CO. FROM THIS ACCOUNT AS EVENT PRODUCER. X X 0 0 0 0 0 0 0 0 0 ELLEN WEINSTEIN ARTISTIC DIRECTOR 194908 0 21493 0 0 0 6288 0 11463 0 234152 0 0 0 MICHELE O'MARA DIRECTOR OF DEVELOPMENT 160888 0 10000 0 0 0 7869 0 40040 0 218797 0 0 0 GAIL CRUSE DIRECTOR OF FINANCE 144096 0 5000 0 0 0 6813 0 5441 0 161350 0 0 0 X 6 128195 FAIR MARKET VALUE 0 1 0 FORM 990, PART 1, LINE 1 NDI WAS FOUNDED IN 1976 BY NEW YORK CITY BALLET PRINCIPAL DANCER JACQUES D'AMBOISE IN THE BELIEF THAT THE ARTS HAVE A UNIQUE POWER TO ENGAGE ALL CHILDREN AND MOTIVATE THEM TOWARD EXCELLENCE. NDI LEADS THE FIELD OF ARTS EDUCATION WITH A MODEL PROGRAM THAT HAS BEEN STUDIED AND REPLICATED WORLDWIDE. UNDER THE ARTISTIC DIRECTION OF ELLEN WEINSTEIN FROM 1996 TO 2021, AND CURRENTLY UNDER THE ARTISTIC DIRECTION OF KAY GAYNER, NDI HAS DEVELOPED A UNIQUE, PROVEN TEACHING METHODOLOGY THAT USES DANCE AND MUSIC TO IMPROVE CHILDREN'S CRITICAL THINKING, DEVELOP THEIR GLOBAL PERSPECTIVE, AND HONE THEIR SOCIAL-EMOTIONAL, COMMUNICATION, AND COLLABORATION SKILLS. THROUGH OUR AWARD-WINNING ARTS EDUCATION PROGRAMS, WE SERVE CHILDREN OF DIVERSE BACKGROUNDS, ABILITIES, AND SOCIO-ECONOMIC POSITIONS-TRANSCENDING SYSTEMIC BARRIERS AND EXPANDING OPPORTUNITIES FOR ALL CHILDREN TO BECOME THEIR BEST. OUR PROFESSIONAL TEACHING ARTISTS FOSTER IN STUDENTS A LOVE OF DANCE AND MUSIC, A CURIOSITY ABOUT THE WORLD, AND A DESIRE TO ACHIEVE. THESE DEDICATED TEACHERS AND ACCOMPLISHED ARTISTS HELP OUR YOUNG DANCERS LEARN TO WORK TOGETHER AS THEY DEVELOP THE PERSISTENCE, EMPATHY, AND CONFIDENCE TO SUPPORT THEIR SUCCESS IN SCHOOL AND IN LIFE. DEEPLY COMMITTED TO THE TRAINING OF TEACHERS, NDI DISSEMINATES OUR ACCLAIMED TEACHING METHOD THROUGH THE NDI COLLABORATIVE FOR TEACHING & LEARNING, A PROFESSIONAL DEVELOPMENT PROGRAM FOR TEACHING ARTISTS, DANCE EDUCATORS, MUSICIANS, AND ORGANIZATIONS WORLDWIDE. EVERY YEAR, PROFESSIONAL ARTISTS AND EDUCATORS FROM AROUND THE GLOBE PARTICIPATE IN OUR TRAININGS AND EMERGE FROM THIS TRANSFORMATIVE EXPERIENCE WITH AN ADVANCED SET OF TEACHING TOOLS AND A DEEPENED UNDERSTANDING OF THE POWER OF THE ARTS IN EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 IS LED BY THE AUDIT COMMITTEE CHAIRPERSON. THE FORM IS REVIEWED BY THE BOARD CHAIR AND MEMBERS OF THE FINANCE COMMITTEE. ONCE REVIEWED, THE FORM IS CIRCULATED TO OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS ANNUALLY. NO CONFLICTS HAVE ARISEN. FORM 990, PART VI, SECTION B, LINE 15 THERE IS AN ANNUAL SALARY REVIEW FOR THE EXECUTIVE DIRECTOR, ARTISTIC DIRECTOR, FOUNDER, PROGRAM DIRECTOR AND DEVELOPMENT DIRECTOR. THE FINANCE COMMITTEE LEADS THE ANNUAL REVIEW PROCESS, FOLLOWED BY EXECUTIVE COMMITEE APPROVAL, THEN FULL BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9: REVERSAL OF PRIOR YEAR GRANT -230,000. AMENDED 990 SEPTEMBER 30, 2022 HAS BEEN REVISED BASED ON THE COMPLETION OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS: PART 1, LINES 3, 4, 8 - 22 PART III, LINES 4A, 4B, 4C, AND 4E PART IV, LINE 12B PART VIII, LINES 1C - 1H, 2A, 2D, 2F, 2G, 3, 6, 7, 8, 8A 11A, AND 11B PART IX, LINES 5 - 25 PART X, LINES 1, 3, 9 - 11, 15, 16, 17, 19, 26, 27, 28, 32, 33 PART XI, LINES 1 - 5, 9, 10 PART XII, LINES 2B, 2C SCHEDULE A, PART II, LINES 1, 4, 5, 6, 7, 8, 10, 11, 12, 14, 15 SCHEDULE B, PART I, NO. 1, 3, 4, 5, 6, 7, 8, 9 SCHEDULE D, PART V, LINES 1C AND 1E SCHEDULE D, PART VI SCHEDULE F, PART I SCHEDULE G, PART I, PART II, PART IV, SCHEDULE M, PART 1, LINE 9 NDI CENTER CORP 217 WEST 147TH STREET NEW YORK NY 10039 273453261 OPERATED FOR THE PURPOSE OF BENEFITING AND SUPPORTING NATL DANCE INST DE 501(C)(3) 509(A)(3) TYPE I NATIONAL DANCE INSTITUTE 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 NDI CENTER CORP D 12400000 NMTC TRANSACTION