Discalced INC FY2021 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.
81¢ of each $1 spent went to programs.
$652K 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

FY2021 · 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
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$652K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Plus $2.9M in investments, Pt X · Ln 11–13
Looks good: 5.2 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
$2.8M
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 21 voting members
Looks good: 19 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.2M
-18% vs prior year
Spent
$6.2M
To programs
81%
Net assets
$16.2M
By yearFY2020–FY2025
Revenue
$6.2M
FY2021▼ -18%
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
$6.2M
FY2021▼ -26%
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
$16.2M
FY2021▼ -0.9%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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

81 cents of each dollar spent went to programs.

Program services 81% · $5.0M Management & general 13% · $775K Fundraising 7% · $409K

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

24 people listed on the 990; $652K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Director, Artistic Director
$166,238Pt VII · Sec A
Treasurer/CFO
$133,021Pt VII · Sec A
Director of Technical Production
$124,115Pt VII · Sec A
Director, Executive Director
$120,448Pt VII · Sec A
Director of Development
$108,424Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 2No
  • 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 · $5.0M · in their own filed words · FY2020
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…

$2.7Mprogram 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.

$1.7Mprogram 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. Working in collaboration with a roster of 40 community partners, MMDG provides free programs for youth and seniors in new york city housing authority and other…

$579Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$6.2M
Ln 12
Gifts and grantsLn 1h$3.8M
Fees for servicesLn 2g$1.1M
Other incomeLn 4–11$680K
Money outPt IX
$6.2M
Ln 25
Programscol B$5.0M
Managementcol C$775K
Fundraisingcol D$409K
Owns and owesPt X
$16.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.7M
Total assetsLn 16$19.1M
LiabilitiesLn 26$2.8M
PeoplePt VI, VII
24
listed · VII A
PaidVII A5
Voting boardVI 1a21
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.8M
Government grantsLn 1e$625K
Noncash giftsLn 1g$56K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$577K
Other incomeLn 4–11$680K
Gains on assetsLn 7$497K
Total revenueLn 12$6.2M
Assets in detailPt X, end of year
CashLn 1$2.6M
SavingsLn 2$58K
Cash and savings togetherLn 1–2$2.7M
InvestmentsLn 11–13$2.9M
Land, buildings, equipmentLn 10c$8.5M
Other assetsLn 15$330K
Total assetsLn 16$19.1M
LiabilitiesLn 26$2.8M
Net assetsLn 32$16.2M
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
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$56K
EndowmentSch D · Pt V
LineFY21FY20FY19FY18FY17
End of yearLn 1g$3.0M$2.5M$2.4M$3.3M$3.0M
Given inLn 1b$150K
SpentLn 1d–1f$9K$16K$927K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2.6M$2.7M
InvestmentsLn 11–13$2.5M$2.9M
Land, buildings, equipmentLn 10c$8.5M$8.5M
Total assetsLn 16$18.7M$19.1M
LiabilitiesLn 26$2.3M$2.8M
Net assetsLn 32$16.4M$16.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$47K$47K
Pay of current officers, directors and key staffLn 5$575K$393K$182K
Other salaries and wagesLn 7$3.0M$2.6M$39K$291K
Other employee benefitsLn 9$366K$319K$13K$35K
Payroll taxesLn 10$376K$322K$24K$30K
Accounting feesLn 11c$31K$31K
Investment management feesLn 11f$26K$26K
Other fees for servicesLn 11g$150K$125K$25K
Advertising and promotionLn 12$85K$75K$6K$3K
Office expensesLn 13$160K$120K$21K$19K
Information technologyLn 14$122K$92K$11K$18K
OccupancyLn 16$339K$285K$52K$3K
TravelLn 17$30K$18K$5K$7K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$543K$477K$65K
InsuranceLn 23$93K$78K$14K$733
Other expenses (24a–d)Ln 24$288K$29K$257K$2K
Total functional expensesLn 25$6.2M$5.0M$775K$409K

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
FY2021 ViewingFiled with the IRS Mar 31, 2022 $6.2M$6.2M−$44K$16.2M 990 PDF
FY2020Filed 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 M · Noncash J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $6,150,974 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,439,259$3,813,687
I-9 Program service revenuePrior year $4,014,817$1,080,088
I-10 Investment incomePrior year $73,277$576,804
I-11 Other revenuePrior year $18,909$680,395
I-12 Total revenuePrior year $7,546,262$6,150,974
I-13 Grants and similar amounts paidPrior year $0$46,636
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,572,657$4,278,135
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,744,458$1,869,723
I-18 Total expensesPrior year $8,317,115$6,194,494
I-19 Revenue less expensesPrior year −$770,853−$43,520
Part VI · Governance 19 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsNo
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 $6,150,974 across 11 lines filed
Lines not itemized here account for $19,061 of total revenue; see the IRS return.
VIII-1b Membership dues$116,413
VIII-1e Government grants$625,144
VIII-1f All other contributions, gifts and grants$3,072,130
VIII-1g Noncash contributions (included above)$56,240
VIII-1h Total contributions, gifts and grants$3,813,687
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,080,088$1,080,088
VIII-3 Investment incomeExcluded from tax $79,534$79,534
VIII-5 RoyaltiesRelated to mission $431$431
VIII-7 Net gain or loss on sales of assetsExcluded from tax $497,270$497,270
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $660,903$660,903
VIII-12 Total revenueRelated to mission $1,099,580 · Unrelated business $0 · Excluded from tax $1,237,707$6,150,974
Part IX · Statement of functional expenses $6,194,494 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $46,636$46,636
IX-5 Pay of current officers, directors and key staffPrograms $392,639 · Management $182,084$574,723
IX-7 Other salaries and wagesPrograms $2,631,149 · Management $38,694 · Fundraising $290,701$2,960,544
IX-9 Other employee benefitsPrograms $318,729 · Management $12,532 · Fundraising $35,165$366,426
IX-10 Payroll taxesPrograms $321,572 · Management $24,432 · Fundraising $30,438$376,442
IX-11c Accounting feesManagement $30,965$30,965
IX-11f Investment management feesManagement $25,997$25,997
IX-11g Other fees for servicesPrograms $125,025 · Management $25,199$150,224
IX-12 Advertising and promotionPrograms $75,408 · Management $6,480 · Fundraising $2,965$84,853
IX-13 Office expensesPrograms $119,997 · Management $20,935 · Fundraising $18,749$159,681
IX-14 Information technologyPrograms $92,366 · Management $10,960 · Fundraising $18,342$121,668
IX-16 OccupancyPrograms $284,581 · Management $51,787 · Fundraising $2,667$339,035
IX-17 TravelPrograms $17,985 · Management $5,154 · Fundraising $7,290$30,429
IX-20 InterestManagement $3,248$3,248
IX-22 Depreciation, depletion and amortizationPrograms $477,475 · Management $65,234$542,709
IX-23 InsurancePrograms $78,085 · Management $14,222 · Fundraising $733$93,040
IX-24 Other expenses (24a–d)Programs $28,742 · Management $256,922 · Fundraising $2,210$287,874
IX-25 Total functional expensesPrograms $5,010,389 · Management $774,845 · Fundraising $409,260$6,194,494
Part X · Balance sheet $19,053,476 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $2,550,302$2,615,967
X-2 Savings and temporary cash investmentsStart of year $40,040$58,120
X-3 Pledges and grants receivableStart of year $4,556,741$4,473,097
X-4 Accounts receivableStart of year $99,775$57,933
X-8 Inventories for sale or useStart of year $65,373$69,600
X-9 Prepaid expenses and deferred chargesStart of year $88,530$95,462
X-10c Land, buildings and equipment, netStart of year $8,491,359$8,450,820
X-11 Publicly traded securitiesStart of year $2,494,627$2,902,858
X-15 Other assetsStart of year $292,997$329,619
X-16 Total assetsStart of year $18,679,744$19,053,476
X-17 Accounts payable and accrued expensesStart of year $204,338$264,236
X-19 Deferred revenueStart of year $306,190$172,767
X-25 Other liabilitiesStart of year $1,288,000$2,388,812
X-26 Total liabilitiesStart of year $2,300,728$2,828,015
X-27 Net assets without donor restrictionsStart of year $11,039,107$11,396,686
X-28 Net assets with donor restrictionsStart of year $5,339,909$4,828,775
X-32 Total net assets or fund balancesStart of year $16,379,016$16,225,461
X-33 Total liabilities and net assetsStart of year $18,679,744$19,053,476
Part XI · Reconciliation of net assets $16,225,461 net assets at year end
XI-1 Total revenue$6,150,974
XI-2 Total expenses$6,194,494
XI-3 Revenue less expenses−$43,520
XI-4 Net assets at start of year$16,379,016
XI-5 Net unrealized gains (losses) on investments−$107,035
XI-9 Other changes in net assets−$3,000
XI-10 Net assets at end of year$16,225,461

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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