Discalced INC FY2020 filing

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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.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$777K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average surplus $11K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$777K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.3M
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 19 voting members
Looks good: 17 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.5M
Spent
$8.3M
To programs
91%
Net assets
$16.4M
By yearFY2020–FY2025
Revenue
$7.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$7.5M
FY2021$6.2M
FY2022$14.4M
FY2023$7.0M
FY2024$8.7M
FY2025$9.3M
Expenses
$8.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$8.3M
FY2021$6.2M
FY2022$8.9M
FY2023$10.4M
FY2024$9.7M
FY2025$9.4M
Net assets
$16.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$16.4M
FY2021$16.2M
FY2022$21.1M
FY2023$18.0M
FY2024$17.2M
FY2025$17.4M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $7.5M Management & general 5% · $392K Fundraising 5% · $391K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $777K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Board Member, Artistic Director
$256,466Pt VII · Sec A
Board Member, Exec Director
$157,821Pt VII · Sec A
Treasurer/CFO
$131,620Pt VII · Sec A
Director of Technical Production
$127,533Pt VII · Sec A
Director of Development
$103,944Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A

Mark Morris’s $316K as Director, Artistic Director is at the 97th percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mark Morris$315,600$341,081$313,033$294,387$166,238$256,466
Nancy Umanoff$223,800$234,040$219,437$196,072$120,448$157,821
Elizabeth Fox$185,399$184,558$165,618$151,122$133,021$131,620
Michelle Amador$146,208$144,640$138,639$130,296$108,424$103,944
Johan Henckens$138,339$137,185$133,049$133,481$124,115$127,533
Laura Giannatempo$132,748$112,700$113,780$109,679——
Sarah Marcus—$124,670$108,417———
Jessica Loyola$103,338—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Sustains dance, music, and opera by Mark Morris, enriching the community.

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3 programs · $7.5M · in their own filed words · FY2019
01

Founded in new york city in 1980 by artistic director and choreographer mark morris, the mark morris dance group (MMDG) has been called "the preeminent modern dance organization of our time" (yo-yo ma), its members receiving "highest praise for their technical aplomb, their musicality, and their sheer human authenticity" (bloomberg…

$3.9Mprogram expense
02

In 2001, MMDG opened the mark morris dance center in brooklyn, ny, the company's first permanent home in the U.S., housing rehearsal space for the dance community, outreach programs for local residents, and a school offering dance classes to students of all ages.

$2.7Mprogram expense
03

MMDG is committed to providing free and low-cost dance and music opportunities for people of all ages, with and without disabilities in BROOKLYN/NYC, on tour, and ONLINE/BY phone. Free programs with more than 40 community partners including new york city housing authority offer free dance classes to over 260 youth, adult, and senior…

$934Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$50K
Grants paid · 7 grants · $164K · 2020–2024
Unitemized GrantFY2024$16,600
Unitemized GrantFY2023$16,442
Unitemized GrantFY2023$10,000
Unitemized GrantFY2022$27,453
Unitemized GrantFY2022$10,000
Unitemized GrantFY2021$36,654
Unitemized GrantFY2020$46,636

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2022 · $3.2M federal money spent
Shuttered Venue Operators Grant ProgramSmall Business Administration · ALN 59.075 · Direct$3.1M
Promotion of the Arts_grants to Organizations and IndividualsNational Endowments for the Arts and Humanities · ALN 45.024 · Direct$60K

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$7.5M
Ln 12
Fees for servicesLn 2g$4.0M
Gifts and grantsLn 1h$3.4M
Investment incomeLn 3$73K
Money outPt IX
$8.3M
Ln 25
Programscol B$7.5M
Managementcol C$392K
Fundraisingcol D$391K
Owns and owesPt X
$16.4M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$18.7M
LiabilitiesLn 26$2.3M
PeoplePt VI, VII
22
listed · VII A
PaidVII A5
Voting boardVI 1a19
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.4M
Government grantsLn 1e$277K
Noncash giftsLn 1g$17K
Fees for servicesLn 2g$4.0M
Investment incomeLn 3$73K
Other incomeLn 4–11$19K
Gains on assetsLn 7$4K
Total revenueLn 12$7.5M
Assets in detailPt X, end of year
CashLn 1$2.6M
SavingsLn 2$40K
Cash and savings togetherLn 1–2$2.6M
Pledges and grants receivableLn 3$4.6M
Accounts receivableLn 4$100K
Inventories for sale or useLn 8$65K
Prepaid expenses and deferred chargesLn 9$89K
Land, buildings, equipmentLn 10c$8.5M
InvestmentsLn 11–13$2.5M
Other assetsLn 15$293K
Total assetsLn 16$18.7M
LiabilitiesLn 26$2.3M
Net assetsLn 32$16.4M
OperationsPt I, VI
EmployeesI 5193
VolunteersI 622
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$19K
Share of the $2.5M endowmentSch D 1g0.76%
Typical, median of 1,806 orgs0.44%
EndowmentSch D · Pt V
LineFY20FY19FY18FY17FY16
End of yearLn 1g$2.5M$2.4M$3.3M$3.0M$2.6M
Given inLn 1b$150K
SpentLn 1d–1f$16K$927K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$966K$2.6M
InvestmentsLn 11–13$2.3M$2.5M
Land, buildings, equipmentLn 10c$8.6M$8.5M
Total assetsLn 16$17.9M$18.7M
LiabilitiesLn 26$823K$2.3M
Net assetsLn 32$17.1M$16.4M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$586K$404K$145K$37K
Other salaries and wagesLn 7$4.2M$4.0M$5K$206K
Other employee benefitsLn 9$344K$323K$7K$15K
Payroll taxesLn 10$477K$422K$29K$26K
Accounting feesLn 11c$27K$27K
Investment management feesLn 11f$19K$19K
Other fees for servicesLn 11g$408K$386K$15K$7K
Advertising and promotionLn 12$163K$148K$2K$14K
Office expensesLn 13$168K$118K$22K$27K
Information technologyLn 14$119K$94K$6K$19K
OccupancyLn 16$502K$440K$59K$2K
TravelLn 17$559K$537K$6K$16K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$483K$445K$37K
InsuranceLn 23$91K$84K$2K$4K
Other expenses (24a–d)Ln 24$195K$170K$7K$18K
All other expensesLn 24e$9K$8K$700
Total functional expensesLn 25$8.3M$7.5M$392K$391K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $9.3M$9.4M−$151K$17.4M 990 PDF
FY2024Filed with the IRS May 15, 2025 $8.7M$9.7M−$1.1M$17.2M 990 PDF
FY2023Filed with the IRS May 10, 2024 $7.0M$10.4M−$3.5M$18.0M 990 PDF
FY2022Filed with the IRS Apr 18, 2023 $14.4M$8.9M$5.6M$21.1M 990 PDF
FY2021Filed with the IRS Mar 31, 2022 $6.2M$6.2M−$44K$16.2M 990 PDF
FY2020 ViewingFiled with the IRS Mar 29, 2021 $7.5M$8.3M−$771K$16.4M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $7,546,262 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,773,600$3,439,259
I-9 Program service revenuePrior year $5,911,643$4,014,817
I-10 Investment incomePrior year −$245,904$73,277
I-11 Other revenuePrior year $17,697$18,909
I-12 Total revenuePrior year $11,457,036$7,546,262
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,014,644$5,572,657
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,075,236$2,744,458
I-18 Total expensesPrior year $10,089,880$8,317,115
I-19 Revenue less expensesPrior year $1,367,156−$770,853
Part VI · Governance 17 of 19 board members independent, 1 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $7,546,262 across 11 lines filed
Lines not itemized here account for −$4,419 of total revenue; see the IRS return.
VIII-1b Membership dues$78,615
VIII-1e Government grants$277,352
VIII-1f All other contributions, gifts and grants$3,083,292
VIII-1g Noncash contributions (included above)$17,298
VIII-1h Total contributions, gifts and grants$3,439,259
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,014,817$4,014,817
VIII-3 Investment incomeExcluded from tax $69,167$69,167
VIII-5 RoyaltiesRelated to mission $11,220$11,220
VIII-7 Net gain or loss on sales of assetsExcluded from tax $4,110$4,110
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $12,108$12,108
VIII-12 Total revenueRelated to mission $4,021,618 · Unrelated business $0 · Excluded from tax $85,385$7,546,262
Part IX · Statement of functional expenses $8,317,115 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $404,217 · Management $144,806 · Fundraising $37,348$586,371
IX-7 Other salaries and wagesPrograms $3,953,567 · Management $5,188 · Fundraising $205,666$4,164,421
IX-9 Other employee benefitsPrograms $322,861 · Management $6,523 · Fundraising $15,114$344,498
IX-10 Payroll taxesPrograms $422,346 · Management $28,778 · Fundraising $26,243$477,367
IX-11c Accounting feesManagement $26,700$26,700
IX-11f Investment management feesManagement $19,186$19,186
IX-11g Other fees for servicesPrograms $385,688 · Management $15,440 · Fundraising $6,846$407,974
IX-12 Advertising and promotionPrograms $147,607 · Management $1,543 · Fundraising $14,145$163,295
IX-13 Office expensesPrograms $118,393 · Management $22,248 · Fundraising $27,288$167,929
IX-14 Information technologyPrograms $94,413 · Management $5,763 · Fundraising $18,600$118,776
IX-16 OccupancyPrograms $440,429 · Management $59,239 · Fundraising $2,250$501,918
IX-17 TravelPrograms $537,012 · Management $6,307 · Fundraising $15,551$558,870
IX-20 InterestManagement $3,266$3,266
IX-22 Depreciation, depletion and amortizationPrograms $445,308 · Management $37,310$482,618
IX-23 InsurancePrograms $84,286 · Management $2,440 · Fundraising $3,865$90,591
IX-24 Other expenses (24a–d)Programs $170,095 · Management $6,523 · Fundraising $17,979$194,597
IX-24e All other expensesPrograms $8,038 · Management $700$8,738
IX-25 Total functional expensesPrograms $7,534,260 · Management $391,960 · Fundraising $390,895$8,317,115
Part X · Balance sheet $18,679,744 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $806,778$2,550,302
X-2 Savings and temporary cash investmentsStart of year $159,018$40,040
X-3 Pledges and grants receivableStart of year $5,343,561$4,556,741
X-4 Accounts receivableStart of year $200,148$99,775
X-8 Inventories for sale or useStart of year $47,066$65,373
X-9 Prepaid expenses and deferred chargesStart of year $172,872$88,530
X-10c Land, buildings and equipment, netStart of year $8,569,581$8,491,359
X-11 Publicly traded securitiesStart of year $2,331,123$2,494,627
X-15 Other assetsStart of year $268,080$292,997
X-16 Total assetsStart of year $17,898,227$18,679,744
X-17 Accounts payable and accrued expensesStart of year $291,421$204,338
X-19 Deferred revenueStart of year $457,689$306,190
X-21 Escrow or custodial accountsStart of year $2,200$2,200
X-23 Secured mortgages and notes payableStart of year $0$500,000
X-25 Other liabilitiesStart of year $72,000$1,288,000
X-26 Total liabilitiesStart of year $823,310$2,300,728
X-27 Net assets without donor restrictionsStart of year $11,072,656$11,039,107
X-28 Net assets with donor restrictionsStart of year $6,002,261$5,339,909
X-32 Total net assets or fund balancesStart of year $17,074,917$16,379,016
X-33 Total liabilities and net assetsStart of year $17,898,227$18,679,744
Part XI · Reconciliation of net assets $16,379,016 net assets at year end
XI-1 Total revenue$7,546,262
XI-2 Total expenses$8,317,115
XI-3 Revenue less expenses−$770,853
XI-4 Net assets at start of year$17,074,917
XI-5 Net unrealized gains (losses) on investments$85,452
XI-9 Other changes in net assets−$10,500
XI-10 Net assets at end of year$16,379,016

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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