Nonprofit · EIN 13-3577394
DISCALCED INC
Also known as MARK MORRIS DANCE GROUP
Tax-exempt · BROOKLYN, NY 11217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,272,216 | $9,423,583 | -$151,367 | $18,826,625 | $1,466,364 | $17,360,261 |
| June 30, 2024 | 990 | $8,675,052 | $9,740,930 | -$1,065,878 | $18,834,215 | $1,598,599 | $17,235,616 |
| June 30, 2023 | 990 | $6,954,080 | $10,415,635 | -$3,461,555 | $19,486,413 | $1,522,382 | $17,964,031 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,106,962
- of which government grants
- $239,455
- Membership dues
- $158,852
- Program service revenue
- $5,044,042
- Investment income
- $162,230
- Royalties
- $678
- Net gain from sales of assets
- $16,300
- Net income from fundraising events
- -$48,762
- Net income from sales of inventory
- $2,560
- Other revenue
- -$41,018
Expenses
- Grants and similar amounts paid
- $49,423
- Compensation of officers, directors and key employees
- $822,164
- Other salaries and wages
- $3,721,648
- Salaries, compensation and benefits (total)
- $5,572,312
- Professional fundraising fees
- $83,755
- Accounting fees
- $39,776
- Occupancy
- $605,230
- Travel
- $519,574
- Depreciation
- $513,593
- Program services (functional)
- $8,099,012
- Management and general (functional)
- $701,632
- Fundraising (functional)
- $622,939
Balance sheet and other
- Total assets, start of year
- $18,834,215
- Total assets, end of year
- $18,826,625
- Total liabilities, end of year
- $1,466,364
- Net assets, end of year
- $17,360,261
- Land, buildings and equipment
- $6,607,811
- Publicly traded securities
- $3,010,509
- Net assets without donor restrictions
- $11,636,690
- Net assets with donor restrictions
- $5,723,571
- Gross receipts
- $10,365,314
- Employees
- 193
- Volunteers
- 22
- Year formed
- 1990
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK MORRIS | DIRECTOR, ARTISTIC DIRECTOR Trustee or director | 40 | $315,600 | $13,442 |
| NANCY UMANOFF | DIRECTOR, EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $223,800 | $13,442 |
| ELIZABETH FOX | TREASURER/CFO Officer | 40 | $185,399 | $27,741 |
| MICHELLE AMADOR | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $146,208 | $14,515 |
| JOHAN HENCKENS | DIRECTOR OF TECHNICAL PRODUCTION Highest-paid employee | 40 | $138,339 | $13,183 |
| LAURA GIANNATEMPO | DIRECTOR OF MARKETING Highest-paid employee | 40 | $132,748 | $17,257 |
| JESSICA LOYOLA | DIRECTOR OF HR Highest-paid employee | 40 | $103,338 | $5,777 |
| JUDITH R FISHMAN | BOARD CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| DAVID RESNICOW | VICE-CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MARK SELINGER | VICE-CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ISAAC MIZRAHI | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| SARABETH BERMAN | DIRECTOR THRU JUN 2025 Trustee or director | 2.5 | $0 | $0 |
| MARY ANN CASAVANT | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| MARGARET CONKLIN | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| JOLIE CURTSINGER | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ESTELA DIAZ | DIRECTOR Trustee or director | 2.5 | $0 |
| SUZY KELLEMS DOMINIK | DIRECTOR Trustee or director | 2.5 | $0 |
| SHELBY GANS | DIRECTOR Trustee or director | 2.5 | $0 |
| AMANDA GLUIBIZZI PHD | DIRECTOR Trustee or director | 2.5 | $0 |
| YORK-CHI HARDER | DIRECTOR Trustee or director | 2.5 | $0 |
| NICHOLAS MA | DIRECTOR Trustee or director | 2.5 | $0 |
| TIMOTHY J MCCLIMON | DIRECTOR Trustee or director | 2.5 | $0 |
| HELEN MEYER | DIRECTOR Trustee or director | 2.5 | $0 |
| ONAY PAYNE | DIRECTOR Trustee or director | 2.5 | $0 |
| DARRYL PINCKNEY | DIRECTOR Trustee or director | 2.5 | $0 |
| JOCELYNNE RAINEY EDD | DIRECTOR THRU MAR 2025 Trustee or director | 2.5 | $0 |
| JAMES SEELY | DIRECTOR Trustee or director | 2.5 | $0 |
990 for the year ended June 30, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK MORRIS | DIRECTOR, ARTISTIC DIRECTOR Trustee or director | 40 | $341,081 | $36,198 |
| NANCY UMANOFF | DIRECTOR, EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $234,040 | $24,552 |
| ELIZABETH FOX | TREASURER/CFO Officer | 40 | $184,558 | $30,868 |
| MICHELLE AMADOR | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $144,640 | $14,042 |
| JOHAN HENCKENS | DIRECTOR OF TECHNICAL PRODUCTION Highest-paid employee | 40 | $137,185 | $12,249 |
| LAURA GIANNATEMPO | DIRECTOR OF MARKETING Highest-paid employee | 40 | $112,700 | $24,525 |
| SARAH MARCUS | DIRECTOR OF EDUCATION Highest-paid employee | 40 | $124,670 | $10,029 |
| JUDITH R FISHMAN | BOARD CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| DAVID RESNICOW | VICE-CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MARK SELINGER | VICE-CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ISAAC MIZRAHI | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| SARABETH BERMAN | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| FREDERICK BLAND | DIRECTOR THRU JUN 2024 Trustee or director | 2.5 | $0 | $0 |
| MARY ANN CASAVANT | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| MARGARET CONKLIN | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| JOLIE CURTSINGER | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| ESTELA DIAZ | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| SUZY KELLEMS DOMINIK | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| SHELBY GANS | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| AMANDA GLUIBIZZI PHD | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| YORK-CHI HARDER | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| MARC JAMES | DIRECTOR THRU MAR 2024 Trustee or director | 2.5 | $0 | $0 |
| NICHOLAS MA | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| TIMOTHY J MCCLIMON | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| HELEN MEYER | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| ONAY PAYNE | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| DARRYL PINCKNEY | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| JOCELYNNE RAINEY EDD | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| JAMES SEELY | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
990 for the year ended June 30, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK MORRIS | DIRECTOR, ARTISTIC DIRECTOR Trustee or director | 40 | $313,033 | $10,277 |
| NANCY UMANOFF | DIRECTOR, EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $219,437 | $12,997 |
| ELIZABETH FOX | TREASURER/CFO Officer | 40 | $165,618 | $18,409 |
| MICHELLE AMADOR | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $138,639 | $11,251 |
| JOHAN HENCKENS | DIRECTOR OF TECHNICAL PRODUCTION Highest-paid employee | 40 | $133,049 | $13,076 |
| SARAH MARCUS | DIRECTOR OF EDUCATION Highest-paid employee | 40 | $108,417 | $16,003 |
| LAURA GIANNATEMPO | DIRECTOR OF MARKETING Highest-paid employee | 40 | $113,780 | $10,177 |
| JUDITH R FISHMAN | BOARD CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| DAVID RESNICOW | VICE-CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MARK SELINGER | VICE-CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ISAAC MIZRAHI | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| SARABETH BERMAN | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| FREDERICK BLAND | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| MARY ANN CASAVANT | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| MARGARET CONKLIN | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| JOLIE CURTSINGER | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| ESTELA DIAZ | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| SUZY KELLEMS DOMINIK | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| SHELBY GANS | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| YORK-CHI HARDER | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| MARC JAMES | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| NICHOLAS MA | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| TIMOTHY J MCCLIMON | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| HELEN MEYER | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| ELLEN OFFNER | DIRECTOR THRU MAR 2023 Trustee or director | 2.5 | $0 | $0 |
| ONAY PAYNE | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| DARRYL PINCKNEY | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| JOCELYNNE RAINEY EDD | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| JANE STINE | DIRECTOR THRU MAR 2023 Trustee or director | 2.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 LAFAYETTE AVE, BROOKLYN, NY 11217-1415
- Principal officer (990 for 2024)
- NANCY UMANOFF, 3 LAFAYETTE AVENUE, BROOKLYN, NY 11217
- Signed the 990
- NANCY UMANOFF, EXECUTIVE DIRECTOR
- Phone
- (718) 624-8400
- Website
- WWW.MARKMORRISDANCEGROUP.ORG
- Return prepared by
- PKF O'CONNOR DAVIES LLP
Mission
TO DEVELOP, PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA PRODUCTIONS BY MARK MORRIS, AND TO SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY.MMDG PERFORMS MARK MORRIS ORIGINAL WORKS ON TOUR IN VENUES BOTH ACROSS THE U.S. AND INTERNATIONALLY. MMDG ALSO OFFERS SEVERAL PROGRAMS THAT PROVIDE DANCE AND MUSIC CLASSES TO ITS NEIGHBORS IN BROOKLYN AND IN CITIES ON TOUR. MMDG LEADS WEEKLY DANCE CLASSES FOR SENIORS AND YOUNG PEOPLE LIVING IN LOCAL PUBLIC HOUSING, CONDUCTS LONG-TERM RESIDENCIES IN BROOKLYN PUBLIC SCHOOLS, PROVIDES CUSTOMIZED DANCE WORKSHOPS FOR PEOPLE WITH PARKINSON'S DISEASE, AND SHARES ITS BEAUTIFUL REHEARSAL STUDIO WITH HUNDREDS OF OTHER DANCE COMPANIES.
Program accomplishments
- FOUNDED IN 1980 BY CHOREOGRAPHER MARK MORRIS, THE MISSION OF THE MARK MORRIS DANCE GROUP (MMDG) IS TO CREATE, PROMOTE, AND SUSTAIN DANCE, MUSIC, AND OPERA WORKS BY MORRIS AND TO SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH COMMUNITIES. BASED IN BROOKLYN, NY, MMDG IS HAILED AS "THE PREEMINENT MODERN DANCE ORGANIZATION OF OUR TIME" (YO-YO MA), WITH PERFORMANCES RECEIVING THE "HIGHEST PRAISE FOR THEIR TECHNICAL APLOMB, THEIR MUSICALITY, AND THEIR SHEER HUMAN AUTHENTICITY" (BLOOMBERG NEWS). THE MMDG MUSIC ENSEMBLE HAS PERFORMED ALONGSIDE THE COMPANY BOTH AT HOME AND ON TOUR SINCE 1996, COLLABORATING WITH MORRIS TO CREATE POWERFUL, MUSIC-DRIVEN DANCE WORKS. GROUNDED IN MORRIS' BELIEF THAT "DANCE IS FOR ANYBODY," MMDG SERVES LONGTIME DANCE AND MUSIC LOVERS, FIRST-TIME ATTENDEES, AND INTERGENERATIONAL AUDIENCES SEEKING MEANINGFUL CULTURAL EXPERIENCES. MMDG ENGAGES 85,000+ PEOPLE ANNUALLY THROUGH PERFORMANCES, EDUCATION, AND PUBLIC ENGAGEMENT.Expenses $4,066,662 · revenue $1,802,243
- THE MARK MORRIS DANCE CENTER, A NATIONAL MODEL FOR INCLUSIVE ARTS EDUCATION, WELLNESS, AND COMMUNITY ENGAGEMENT, WILL CELEBRATE ITS 25TH ANNIVERSARY IN 2026-27 WHILE CONTINUING TO SERVE NEARLY 6,000 VISITORS EACH WEEK. ADVANCING THE MARK MORRIS DANCE GROUP'S CORE VALUE OF ACCESS, THE DANCE CENTER REMOVES FINANCIAL BARRIERS FOR PARTICIPANTS IN ITS 180 WEEKLY CLASSES WITH LIVE MUSIC FOR ALL AGES AND ABILITIES. THIS INCLUDES ROBUST TUITION ASSISTANCE FOR YOUTH, INCLUDING A COMMITMENT TO PROVIDING FULL NEED-BASED SCHOLARSHIPS AND A TIERED TUITION SYSTEM OF FINANCIAL AID DESIGNED TO MAKE HIGH-QUALITY DANCE EDUCATION AVAILABLE TO ALL FAMILIES-REGARDLESS OF INCOME. DURING THE YEAR FY25 $186,690 OF PROGRAM FEES WERE REDUCED REPRESENTING 70% OF ALL STUDENTS RECEIVING FINANCIAL AID. SUBSIDY INITIATIVES FOR ADULT DANCERS OF ALL LEVELS, FROM BEGINNER TO PROFESSIONAL; AND FREE HEALTHY AGING CLASSES DESIGNED TO SUPPORT THE PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF OLDER ADULTS. ALL CLASSES ARE INCLUSIVE, WELCOMING DISABLED AND NON-DISABLED STUDENTS ALIKE, WITH INSTRUCTION DESIGNED FOR A WIDE RANGE OF ABILITIES AND ACCOMMODATIONS PROVIDED AS NEEDED. TOGETHER, THESE PROGRAMS ENSURE THAT HIGH-QUALITY DANCE EDUCATION REMAINS ACCESSIBLE WHILE SUSTAINING EMPLOYMENT FOR APPROXIMATELY 170 TEACHING ARTISTS, ASSISTANT TEACHING ARTISTS, AND ACCOMPANISTS IN ADDITION TO ADMINISTRATIVE AND FACILITIES PROFESSIONALS. THE DANCE CENTER ALSO SERVES AS A VITAL RESOURCE FOR THE BROADER DANCE AND MUSIC ECOSYSTEM THROUGH ITS ARTIST SERVICES: THE MARK MORRIS DANCE ACCOMPANIMENT TRAINING PROGRAM, WHICH PREPARES ADVANCED AND PROFESSIONAL MUSICIANS TO ACCOMPANY DANCE CLASSES ACROSS GENRES AND WILL BE FURTHER STRENGTHENED IN FY27 THROUGH THE LEADERSHIP OF THE DANCE CENTER MUSIC DIRECTOR; AND THE SUBSIDIZED REHEARSAL SPACE PROGRAM, WHICH PROVIDES DEEPLY DISCOUNTED STUDIO RENTALS FOR HUNDREDS OF CHOREOGRAPHERS EACH YEAR, SUPPORTING MORE THAN 5,000 INSTANCES OF ARTISTS WORKING IN THE STUDIO ANNUALLY.Expenses $3,430,413 · grants $17,673 · revenue $3,130,001
- FOUNDED IN 2001, DANCE FOR PD IS A GROUND-BREAKING, AWARD-WINNING PROGRAM OF THE MARK MORRIS DANCE GROUP THAT HARNESSES THE POWER OF DANCE TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF PEOPLE LIVING WITH PARKINSON'S DISEASE. RECOGNIZED INTERNATIONALLY AS A MODEL ARTS IN HEALTH INITIATIVE, DANCE FOR PD SERVES 1,900 NEW YORKERS ANNUALLY THROUGH FREE IN-PERSON CLASSES AND COMMUNITY PROGRAMS AND REACHES AN ADDITIONAL 9,000 INDIVIDUALS WORLDWIDE THROUGH ONLINE OFFERINGS. SINCE 2007, ITS TEACHER TRAINING INITIATIVE HAS PREPARED OVER 2,500 TEACHING ARTISTS AND EXTENDED THE PROGRAM'S GLOBAL REACH TO MORE THAN 20,000 PEOPL EIN 450 COMMUNITIES ACROSS 30 COUNTRIES. DANCE FOR PD IS THE ONLY PERFORMING ARTS-BASED PROGRAM IN THE U.S. DESIGNATED A PARKINSON'S FOUNDATION ACCREDITED EXERCISE EDUCATION PROGRAM.Expenses $601,937 · grants $31,750 · revenue $115,036
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3577394
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A620)
- Assets (IRS master file)
- $18,826,625
- Income (IRS master file)
- $10,365,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,272,216 | $9,423,583 | $18,826,625 | IRS |
| 990 | June 2024 | $8,675,052 | $9,740,930 | $18,834,215 | IRS |
| 990 | June 2023 | $6,954,080 | $10,415,635 | $19,486,413 | XML |
| 990 | June 2022 | $14,438,321 | $8,877,471 | $21,807,049 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3577394).
Questions about DISCALCED INC
- What is the EIN of DISCALCED INC?
- The employer identification number (EIN) of DISCALCED INC is 13-3577394.
- Is DISCALCED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to DISCALCED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCALCED INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISCALCED INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCALCED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DISCALCED INC?
- The 990 for the year ended June 30, 2025 names NANCY UMANOFF.
- Who are the officers and directors of DISCALCED INC?
- The 990 for the year ended June 30, 2025 lists 27 people; 7 received compensation from the organization, the highest $315,600 (MARK MORRIS, DIRECTOR, ARTISTIC DIRECTOR).
- How much revenue does DISCALCED INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,272,216, expenses of $9,423,583 and total assets of $18,826,625 at year end.
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