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Isadora Duncan Foundation For Contemporary Dance Inc

  • New York, NY
  • Tax-exempt since Oct. 1980
  • EIN: 13-3039726

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$184k (2023)

Expenses
$198k (2023)

Total Assets
$700k (2023)

Total Liabilities
$111k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,031
Expenses
$197,585
Net Income
-$13,554
Net Assets
$588,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,269
44.2%
Program Services $56,560
30.7%
Investment Income $14,732
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,470
17.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,664
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $699,665
Total Liabilities $110,768
Net Assets $588,897
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Belilove (Artistic Director) $70,218 $0 $0
John Link (Chief Financial Officer) $9,729 $0 $0
Cynthia Gregory (Member) $0 $0 $0
Bettina Funke (Member (Resigned Sept 2023)) $0 $0 $0
Stephanie Tichenor (Member) $0 $0 $0
Devon Schuyler Eisele (Member) $0 $0 $0
Steven Herzog (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on June 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,103
Expenses
$238,904
Net Income
-$100,801
Net Assets
$599,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,633
38.1%
Program Services $68,348
49.5%
Investment Income $16,872
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,227
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $707,039
Total Liabilities $107,546
Net Assets $599,493
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Belilove (Artistic Director) $157,517 $0 $0
John Link (Chief Financial Officer) $11,492 $0 $0
Cynthia Gregory (Member) $0 $0 $0
Bettina Funke (Member) $0 $0 $0
Stephanie Tichenor (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,575
Expenses
$217,086
Net Income
-$26,511
Net Assets
$842,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,979
32.0%
Program Services $87,236
45.8%
Investment Income $15,539
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $998
0.5%
Net Inventory Sales $0
Other Revenue $25,823
13.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,149
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $915,193
Total Liabilities $73,141
Net Assets $842,052
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Belilove (Artistic Director) $70,338 $0 $0
John Link (Chief Financial Officer) $13,521 $0 $0
Cynthia Gregory (Member) $0 $0 $0
Bettina Funke (Member) $0 $0 $0
Stephanie Tichenor (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,978
Expenses
$132,983
Net Income
$61,995
Net Assets
$787,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,088
22.6%
Program Services $96,455
49.5%
Investment Income $62,666
32.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,231
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,677
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $801,349
Total Liabilities $14,330
Net Assets $787,019
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Belilove (Artistic Director) $36,925 $0 $0
John Link (Chief Financial Officer) $25,712 $0 $4,420
Cynthia Gregory (Member) $0 $0 $0
Craig Burley (Member) $0 $0 $0
Patricia Glagow (Member) $0 $0 $0
James Glasgow (Member) $0 $0 $0
Barbara Burley (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,247
Expenses
$144,344
Net Income
-$49,097
Net Assets
$719,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,004
6.3%
Program Services $77,365
81.2%
Investment Income $27,992
29.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,114
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,087
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $722,940
Total Liabilities $3,791
Net Assets $719,149
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Belilove (Artistic Director) $32,090 $0 $4,355
John Link (Chief Financial Officer) $11,773 $0 $5,402
Cynthia Gregory (Member) $0 $0 $0
Craig Burley (Member) $0 $0 $0
Patricia Glagow (Member) $0 $0 $0
James Glasgow (Member) $0 $0 $0
Barbara Burley (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,752
Expenses
$188,420
Net Income
$143,332
Net Assets
$664,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,183
9.4%
Program Services $168,648
50.8%
Investment Income $15,411
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $116,510
35.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,863
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $692,104
Total Liabilities $27,788
Net Assets $664,316
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Belilove (Artistic Director) $29,538 $0 $8,389
John Link (Chief Financial Officer) $13,271 $0 $8,389
Cynthia Gregory (Member) $0 $0 $0
Anthony Ponturo (Member) $0 $0 $0
Patricia Glagow (Member) $0 $0 $0
James Glasgow (Member) $0 $0 $0
Barbara Burley (Member) $0 $0 $0
Craig Burley (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 30, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,130
Expenses
$202,823
Net Income
-$693
Net Assets
$681,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,435
20.5%
Program Services $160,533
79.4%
Investment Income $14,924
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,762
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,315
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $32,860
16.2%
Assets/Debt
Total Assets $692,875
Total Liabilities $11,616
Net Assets $681,259
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Link (Chief Financial Officer) $15,965 $0 $8,014
Lori Belilove (Artistic Director) $15,350 $0 $8,014
Cynthia Gregory (Member) $0 $0 $0
Anthony Ponturo (Member) $0 $0 $0
Patricia Glagow (Member) $0 $0 $0
James Glasgow (Member) $0 $0 $0
Barbara Burley (Member) $0 $0 $0
Craig Burley (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,208
Expenses
$224,362
Net Income
$28,846
Net Assets
$620,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,685
12.9%
Program Services $192,961
76.2%
Investment Income $27,267
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $295
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,847
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,060
11.6%
Assets/Debt
Total Assets $657,047
Total Liabilities $36,470
Net Assets $620,577
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Belilove (Artistic Director) $22,125 $0 $7,660
John Link (Chief Financial Officer) $16,722 $0 $7,660
Reba Palker (Chair) $0 $0 $0
Cynthia Gregory (Member) $0 $0 $0
Anthony Ponturo (Member) $0 $0 $0
Patricia Glagow (Member) $0 $0 $0
James Glasgow (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 20, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,828
Expenses
$171,569
Net Income
-$10,741
Net Assets
$563,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,746
14.1%
Program Services $113,837
70.8%
Investment Income $22,773
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,472
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,722
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,834
16.8%
Assets/Debt
Total Assets $569,067
Total Liabilities $5,384
Net Assets $563,683
Compensation
Key Employees and Officers Compensation Related Other
Lori Belilove (Artistic Director) $39,400 $0 $0
John Link (Chief Financial Officer) $12,722 $0 $0
Jim Belilove (Member) $0 $0 $0
Cnythia Gregory (Member) $0 $0 $0
Reba Palker (Chairman) $0 $0 $0
Bernadette Carr (Member) $0 $0 $0
Joe Vicens (Co Chairman) $0 $0 $0
Jeff White (Member) $0 $0 $0
Karen Koeppe (Member) $0 $0 $0
Patricia Glagow (Member) $0 $0 $0
James Glasgow (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,352
Expenses
$197,661
Net Income
$159,691
Net Assets
$604,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,316
76.8%
Program Services $78,528
22.0%
Investment Income $16,470
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,009
Net Inventory Sales $0
Other Revenue $47
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,735
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $31,715
16.0%
Assets/Debt
Total Assets $619,395
Total Liabilities $15,172
Net Assets $604,223
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Link (Chief Financial Officer) $21,735 $0 $0
Lori Belilove (Artistic Director) $12,000 $0 $0
Jim Belilove (Member) $0 $0 $0
Cnythia Gregory (Member) $0 $0 $0
Reba Palker (Chairman) $0 $0 $0
Bernadetter Carr (Member) $0 $0 $0
Joe Vicens (Co Chairman) $0 $0 $0
Jeff White (Member) $0 $0 $0
Karen Koeppe (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on June 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,261
Expenses
$174,070
Net Income
-$46,809
Net Assets
$415,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,457
19.2%
Program Services $86,806
68.2%
Investment Income $19,010
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,135
Net Inventory Sales $0
Other Revenue $123
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,760
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $421,134
Total Liabilities $5,468
Net Assets $415,666
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Link (Chief Financial Officer) $11,261 $0 $0
Lori Belilove (Artistic Director) $8,170 $0 $0
Jim Belilove (Member) $0 $0 $0
Cnythia Gregory (Member) $0 $0 $0
Reba Palker (Chairman) $0 $0 $0
Bernadetter Carr (Member) $0 $0 $0
Joe Vicens (Co Chairman) $0 $0 $0
Jeff White (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on June 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,422
Expenses
$139,202
Net Income
-$4,780
Net Assets
$448,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,109
38.8%
Program Services $57,911
43.1%
Investment Income $12,127
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,550
7.1%
Net Inventory Sales $0
Other Revenue $2,725
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,382
21.8%
Assets/Debt
Total Assets $452,808
Total Liabilities $4,036
Net Assets $448,772

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,965
Expenses
$131,525
Net Income
-$5,560
Net Assets
$447,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,035
20.7%
Program Services $73,473
58.3%
Investment Income $16,538
13.1%
Net Fundraising $0
Sales of Assets $4,574
3.6%
Net Inventory Sales $5,345
4.2%
Other Revenue $0
Assets/Debt
Total Assets $455,626
Total Liabilities $8,365
Net Assets $447,261

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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