Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 847,606 | 262,836 | 1,110,442 | |||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 847,606 | 262,836 | 1,110,442 | |||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 794,116 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 316,326 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 847,606 | 262,836 | 1,110,442 | |||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 1,000 | 1,000 | ||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 1,111,442 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COMMITTED TO THE ARTISTIC VISION OF CAMILLE A. BROWN, CABD CREATES, PRODUCES AND PERFORMS BROWN'S WORK, OFFERS DANCE ENGAGEMENT ACTIVITIES, AND INVESTIGATES HISTORICAL AND CONTEMPORARY CULTURAL, PERSONAL, AND SOCIAL JUSTICE ISSUES THROUGH THE ART OF DANCE THEATER, TO PROVIDE A MULTIFACETED PLATFORM FOR SHARING AND PROMOTING UNDERSTANDING OF AND APPRECIATION FOR THE AFRICAN-AMERICAN EXPERIENCE AS WELL AS TO FOSTER INTERACTION AND DIALOGUE AMONG DIVERSE COMMUNITIES IN NYC AND NATIONALLY. |
| FORM 990, PAGE 2, PART III, LINE 4A | CELEBRATED FOR GUTSY MOVES, POWERFUL THEATRICALITY, AND VIRTUOSIC MUSICALITY, CABD'S WORK WEAVES TOGETHER THE TECHNIQUES AND AESTHETICS OF MODERN DANCE, HIP HOP, AFRICAN, BALLET, TAP, AND SOCIAL DANCE TO FORGE GENRE-BENDING WORKS THAT RECLAIM BLACK NARRATIVES. BROWN'S RIVETING, HISTORICALLY INFORMED, AND THOUGHT-PROVOKING WORK INSPIRES AUDIENCES AND HOLDS SPACE FOR CULTURAL DIALOGUE AND REFLECTION. ENGAGEMENT ACTIVITIES ARE ESSENTIAL TO CABD'S MISSION; STRUCTURED TALKBACKS KNOWN AS "THE DIALOGUE" FOLLOW ALMOST ALL PERFORMANCES. THROUGH ITS MULTI- FACETED COMMUNITY DANCE ENGAGEMENT PLATFORM, EVERY BODY MOVE, CABD USES SOCIAL DANCE AND MOVEMENT WORKSHOPS TO CULTIVATE THE CREATIVE POTENTIAL OF MARGINALIZED PEOPLE, WHILE ALSO SHARING THE ROOTS OF POPULAR MOVEMENT AND MUSIC WITH DIVERSE COMMUNITIES, INSTILLING PRIDE AND SHARING KNOWLEDGE ABOUT HISTORICALLY BLACK FORMS OF ARTISTIC EXPRESSION. IN 2019, CABD TOURED THREE FULL-EVENING PRODUCTIONS FROM BROWN'S TRILOGY ON RACE, CULTURE AND IDENTITY - "INK', "BLACK GIRL: LINGUISTIC PLAY,- AND "MR. TOL E. RANCE" - AND HER NEW REPERTORY PROGRAM, A SPECIALLY CRAFTED EVENING OF EXCERPTS FROM ALL THREE WORKS IN THE TRILOGY. 33 PERFORMANCES IN 11 CITIES ACROSS THE COUNTRY AND IN ABU DHABI, UAE TOOK PLACE IN 2019. HIGHLIGHTS INCLUDE PERFORMANCES AT DARTMOUTH'S HOPKINS CENTER IN HANOVER, NH; DUKE UNIVERSITY IN DURHAM, NC; THE POWER CENTER AT THE UNIVERSITY OF MICHIGAN IN ANN ARBOR, MI; THE UNIVERSITY OF ARIZONA IN TUCSON AND ARIZONA STATE UNIVERSITY IN TEMPE, AZ; THE AUGUST WILSON CULTURAL CENTER IN PITTSBURGH, PA; VIRGINIA TECH IN BLACKSBURG AND THE UNIVERSITY OF RICHMOND IN RICHMOND, VA; MASS MOCA IN NORTH ADAMS, MA; AND NYU ABU DHABI IN ABU DHABI, UAE. IN ADDITION TO PERFORMANCES, TOURING ACTIVITIES INCLUDED MASTER CLASSES, LECTURES, AND EVERY BODY MOVE COMMUNITY ENGAGEMENT WORKSHOPS. 2019 ALSO INCLUDED TWO NEW YORK CITY HOME SEASONS PRESENTED BY THE JOYCE THEATER (CHELSEA, NYC), WHERE CABD GAVE SIX PERFORMANCES OF "INK" IN FEBRUARY (FOR ITS NYC PREMIERE) AND THREE PERFORMANCES OF "MR. TOL E. RANCE" IN NOVEMBER. "INK" CELEBRATES THE RITUALS, GESTURAL VOCABULARY, AND TRADITIONS THAT REMAIN INGRAINED WITHIN THE LINEAGE OF THE AFRICAN DIASPORA AND RECLAIMS AFRICAN-AMERICAN NARRATIVES BY SHOWCASING THEIR AUTHENTICITY. THE WORK EXAMINES THE CULTURE OF BLACK LIFE THAT IS OFTEN APPROPRIATED, REWRITTEN, OR SILENCED. "INK" HAD ITS' NEW YORK PREMIERE FEBRUARY 5 - 10, 2019. DANCE TABS RAVED, "THE CHOREOGRAPHER CAMILLE A. BROWN HAS A RARE TALENT - THE ABILITY TO MAKE YOU UNDERSTAND A SITUATION OR STATE OF MIND THROUGH DANCE. BROWN TRIUMPHS WHERE OTHERS FAIL; SHE HAS FOUND THAT SWEET SPOT, THE PLACE WHERE MEANING AND MOVEMENT MEET. AND SHE DOES IT WITH HUMOR AND WARMTH.- AND THE NEW YORK TIMES HAILED "INK" AS "ROUSING AND INCISIVE- AND INCLUDED THE DANCE IN ITS BEST DANCE OF 2019 LISTINGS. AN EXCERPT OF "INK" WAS ALSO PERFORMED AT THE 35TH ANNUAL BESSIE AWARDS ON OCT 14TH, 2019 AND WAS FILMED FOR BROADCAST ON THE PBS AFFILIATE ALL ARTS, ON WLIW. CABD'S SECOND NEW YORK CITY HOME SEASON TOOK PLACE ON NOVEMBER 9 AND 10, 2019, ALSO AT THE JOYCE THEATER. THE SEASON FEATURED PERFORMANCES OF "MR. TOL. E. RANCE" - THE FIRST WORK IN BROWN'S AWARD-WINNING TRILOGY ON RACE, CULTURE AND IDENTITY. ORIGINALLY CREATED IN 2012-2013, AND REVIVED AND RE- IMAGINED IN SUMMER AND FALL 2019 FOR THESE ENCORE PERFORMANCES, "MR. TOL. E. RANCE" IS A BITINGLY HUMOROUS LOOK AT MINSTRELSY, BLACKFACE, AND THE "MASK" THAT BLACK PERFORMERS HAVE HISTORICALLY HAD TO WEAR. "MR. TOL E. RANCE" ALSO SPEAKS TO THE ISSUE OF TOLERANCE - ADDRESSING THE DEHUMANIZATION AND FORMS OF MODERN-DAY MINSTRELSY THAT BLACK PERFORMERS HAVE HAD TO TOLERATE IN THE PAST AND CONTINUE TO TOLERATE IN PRESENT DAY, AS STEREOTYPICAL ROLES STILL DOMINATE CURRENT POPULAR CULTURE. CABD PERFORMED "MR. TOL. E. RANCE" TO SOLD-OUT HOUSES AND STANDING OVATIONS. DANCE CRITIC GUS SOLOMONS PRAISED: "AS THE FINAL CURTAIN SLOWLY FALLS, THE AUDIENCE IMMEDIATELY RISES IN A SPONTANEOUS STANDING OVATION, IN SINCERE APPRECIATION OF THE REVELATORY JOURNEY BROWN'S TAKEN US ON.- AND DANCE INFORMA STATED, "THE WORK LEFT AN IMPRESSION . . . . IN THE FACE OF OPPRESSION AND ITS LASTING EFFECTS, THERE WAS JOY AND GRACE. THAT IS A PROFOUND OUTCOME, ONE THAT ADEPTLY-CRAFTED, ADEPTLY-PRESENTED DANCE ART CAN ILLUSTRATE." IN ADDITION, CABD PERFORMED FOR 4,000 PEOPLE AT THE HUDSON RIVER DANCE FESTIVAL IN JUNE, 2019. IN 2019 WE COLLABORATED WITH 12 COMMUNITY PARTNERS IN NYC TO BRING EVERY BODY MOVE (EBM) CREATIVE AND EMPOWERING WORKSHOPS, SOCIAL DANCE CELEBRATIONS, AND CONVENINGS TO BIPOC (BLACK, INDIGENOUS, AND PEOPLE OF COLOR) INDIVIDUALS OF ALL AGES. CABD INCREASED ITS EBM OFFERINGS IN NYC, PROVIDING 80 WORKSHOPS TO 900+ NYC RESIDENTS, MOSTLY ADOLESCENT GIRLS, AND PROVIDED PROFESSIONAL DEVELOPMENT FOR 100 NYC PUBLIC SCHOOL DANCE TEACHERS THROUGH THE DEL LAB. CABD PRESENTED ITS 4TH ANNUAL EBM CELEBRATION IN MAY 2019 FOR EBM PARTICIPANTS AND THE GENERAL PUBLIC. WE SERVED 100 PARTICIPANTS WITH A DAY OF FREE SOCIAL DANCE WORKSHOPS, DISCUSSIONS, AND OTHER CREATIVE ENCOUNTERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A BOARD-APPROVED CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, EACH BOARD MEMBER AND SENIOR STAFF MUST FILL OUT A SURVEY OUTLINING ANY CONFLICTS OR LACK THEREOF. IF CONFLICTS ARE IDENTIFIED, THE BOARD MEMBER MUST OUTINE THE NATURE OF THE CONFLICT AND SHARE THIS WITH THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS'S EXECUTIVE DIRECTOR CONSISTED OF INDEPENDENT RESEARCH AND A BOARD REVIEW OF COMPARABLE ORGANIZATIONS. FULL BOARD APPROVAL IS REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES CONSISTED OF INDEPENEDENT RESEARECH AND A BOARD REVIEW OF COMPARABLE ORGANIZATIONS. FULL BOARD APPROVAL IS REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |