Discalced INC FY2024 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.
85¢ of each $1 spent went to programs.
$1.3M 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

FY2024 · 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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Plus $2.9M in investments, Pt X · Ln 11–13
Fine: 2.8 months of spending in cash; 1 to 3.
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
$1.6M
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
20
of 22 voting members
Looks good: 20 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.7M
+25% vs prior year
Spent
$9.7M
To programs
85%
Net assets
$17.2M
By yearFY2020–FY2025
Revenue
$8.7M
FY2024▲ +25%
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
$9.7M
FY2024▼ -6%
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
$17.2M
FY2024▼ -4%
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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

85 cents of each dollar spent went to programs.

Program services 85% · $8.3M Management & general 8% · $808K Fundraising 7% · $664K

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

29 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Director, Artistic Director
$341,081Pt VII · Sec A
Director, Executive Director
$234,040Pt VII · Sec A
Treasurer/CFO
$184,558Pt VII · Sec A
Director of Development
$144,640Pt VII · Sec A
Director of Technical Production
$137,185Pt VII · Sec A
Director of Education
$124,670Pt VII · Sec A
Director of Marketing
$112,700Pt VII · Sec A
Director Thru Jun 2024
$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 · $8.3M · in their own filed words · FY2023
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.

$3.5Mprogram 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…

$851Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$8.7M
Ln 12
Fees for servicesLn 2g$4.5M
Gifts and grantsLn 1h$4.0M
Investment incomeLn 3$107K
Money outPt IX
$9.7M
Ln 25
Programscol B$8.3M
Managementcol C$808K
Fundraisingcol D$664K
Owns and owesPt X
$17.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.3M
Total assetsLn 16$18.8M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
29
listed · VII A
PaidVII A7
Voting boardVI 1a22
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.0M
Government grantsLn 1e$1.3M
Noncash giftsLn 1g$242K
Fundraising eventsLn 1c$88K
Fees for servicesLn 2g$4.5M
Investment incomeLn 3$107K
Gains on assetsLn 7−$44K
Total revenueLn 12$8.7M
Assets in detailPt X, end of year
CashLn 1$1.2M
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$2.3M
Pledges and grants receivableLn 3$4.9M
Accounts receivableLn 4$132K
Inventories for sale or useLn 8$38K
Prepaid expenses and deferred chargesLn 9$100K
Land, buildings, equipmentLn 10c$7.0M
InvestmentsLn 11–13$2.9M
Other assetsLn 15$1.4M
Total assetsLn 16$18.8M
LiabilitiesLn 26$1.6M
Net assetsLn 32$17.2M
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$242K
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$36K
Share of the $3.8M endowmentSch D 1g0.95%
Typical, median of 2,202 orgs0.44%
EndowmentSch D · Pt V
LineFY24FY23FY22FY21FY20
End of yearLn 1g$3.8M$4.2M$5.7M$3.0M$2.5M
Given inLn 1b$3.3M
SpentLn 1d–1f$802K$1.8M$9K$9K$16K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.3M$2.3M
InvestmentsLn 11–13$3.7M$2.9M
Land, buildings, equipmentLn 10c$7.5M$7.0M
Total assetsLn 16$19.5M$18.8M
LiabilitiesLn 26$1.5M$1.6M
Net assetsLn 32$18.0M$17.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$26K$26K
Pay of current officers, directors and key staffLn 5$732K$477K$255K
Other salaries and wagesLn 7$4.0M$3.4M$292K$354K
Pension plan contributionsLn 8$23K$23K
Other employee benefitsLn 9$743K$662K$24K$56K
Payroll taxesLn 10$529K$451K$41K$38K
Accounting feesLn 11c$34K$34K
Professional fundraising feesLn 11e$20K$20K
Investment management feesLn 11f$36K$36K
Other fees for servicesLn 11g$906K$878K$3K$25K
Advertising and promotionLn 12$212K$169K$11K$32K
Office expensesLn 13$251K$203K$22K$26K
Information technologyLn 14$259K$171K$21K$67K
RoyaltiesLn 15$25K$25K
OccupancyLn 16$731K$680K$39K$12K
TravelLn 17$474K$431K$15K$29K
Depreciation, depletion and amortizationLn 22$517K$511K$6K
InsuranceLn 23$125K$116K$7K$2K
Other expenses (24a–d)Ln 24$56K$50K$3K$2K
Total functional expensesLn 25$9.7M$8.3M$808K$664K

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
FY2024 ViewingFiled 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
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 FY2024 990 (6 parts)
Part I · Summary $8,675,052 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,891,020$4,047,452
I-9 Program service revenuePrior year $4,128,006$4,534,669
I-10 Investment incomePrior year −$46,815$107,012
I-11 Other revenuePrior year −$18,131−$14,081
I-12 Total revenuePrior year $6,954,080$8,675,052
I-13 Grants and similar amounts paidPrior year $37,453$26,442
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,761,923$6,070,359
I-16a Professional fundraising feesPrior year $31,500$20,000
I-17 Other expensesPrior year $3,584,759$3,624,129
I-18 Total expensesPrior year $10,415,635$9,740,930
I-19 Revenue less expensesPrior year −$3,461,555−$1,065,878
Part VI · Governance 20 of 22 board members independent, no flags
VI-1a Voting members of the governing body22
VI-1b Independent voting members20
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 $8,675,052 across 13 lines filed
Lines not itemized here account for −$12,630 of total revenue; see the IRS return.
VIII-1b Membership dues$131,917
VIII-1c Fundraising events$88,442
VIII-1e Government grants$1,268,198
VIII-1f All other contributions, gifts and grants$2,558,895
VIII-1g Noncash contributions (included above)$242,425
VIII-1h Total contributions, gifts and grants$4,047,452
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,534,669$4,534,669
VIII-3 Investment incomeExcluded from tax $150,790$150,790
VIII-5 RoyaltiesRelated to mission $6,468$6,468
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$43,778−$43,778
VIII-8 Net income from fundraising eventsExcluded from tax −$11,290−$11,290
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $3,371$3,371
VIII-12 Total revenueRelated to mission $4,528,507 · Unrelated business $0 · Excluded from tax $99,093$8,675,052
Part IX · Statement of functional expenses $9,740,930 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $26,442$26,442
IX-5 Pay of current officers, directors and key staffPrograms $476,872 · Management $255,341$732,213
IX-7 Other salaries and wagesPrograms $3,396,492 · Management $292,327 · Fundraising $354,173$4,042,992
IX-8 Pension plan contributionsPrograms $23,332$23,332
IX-9 Other employee benefitsPrograms $662,318 · Management $23,970 · Fundraising $56,454$742,742
IX-10 Payroll taxesPrograms $450,525 · Management $40,528 · Fundraising $38,027$529,080
IX-11c Accounting feesManagement $33,550$33,550
IX-11e Professional fundraising feesFundraising $20,000$20,000
IX-11f Investment management feesManagement $35,888$35,888
IX-11g Other fees for servicesPrograms $878,186 · Management $2,734 · Fundraising $24,825$905,745
IX-12 Advertising and promotionPrograms $169,151 · Management $11,195 · Fundraising $31,546$211,892
IX-13 Office expensesPrograms $203,004 · Management $22,103 · Fundraising $25,624$250,731
IX-14 Information technologyPrograms $170,688 · Management $20,808 · Fundraising $67,454$258,950
IX-15 RoyaltiesPrograms $24,686$24,686
IX-16 OccupancyPrograms $679,591 · Management $38,890 · Fundraising $12,203$730,684
IX-17 TravelPrograms $430,544 · Management $14,690 · Fundraising $29,174$474,408
IX-22 Depreciation, depletion and amortizationPrograms $510,543 · Management $6,463$517,006
IX-23 InsurancePrograms $116,488 · Management $6,537 · Fundraising $1,986$125,011
IX-24 Other expenses (24a–d)Programs $50,288 · Management $3,208 · Fundraising $2,082$55,578
IX-25 Total functional expensesPrograms $8,269,150 · Management $808,232 · Fundraising $663,548$9,740,930
Part X · Balance sheet $18,834,215 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $1,523,026$1,170,737
X-2 Savings and temporary cash investmentsStart of year $762,810$1,140,544
X-3 Pledges and grants receivableStart of year $4,209,843$4,885,197
X-4 Accounts receivableStart of year $93,693$132,441
X-8 Inventories for sale or useStart of year $60,323$37,733
X-9 Prepaid expenses and deferred chargesStart of year $110,914$99,650
X-10c Land, buildings and equipment, netStart of year $7,515,674$6,999,418
X-11 Publicly traded securitiesStart of year $3,676,221$2,926,727
X-15 Other assetsStart of year $1,533,909$1,441,768
X-16 Total assetsStart of year $19,486,413$18,834,215
X-17 Accounts payable and accrued expensesStart of year $195,014$117,411
X-19 Deferred revenueStart of year $293,675$533,373
X-21 Escrow or custodial accountsStart of year $1,050$1,050
X-25 Other liabilitiesStart of year $1,032,643$946,765
X-26 Total liabilitiesStart of year $1,522,382$1,598,599
X-27 Net assets without donor restrictionsStart of year $13,078,744$12,046,619
X-28 Net assets with donor restrictionsStart of year $4,885,287$5,188,997
X-32 Total net assets or fund balancesStart of year $17,964,031$17,235,616
X-33 Total liabilities and net assetsStart of year $19,486,413$18,834,215
Part XI · Reconciliation of net assets $17,235,616 net assets at year end
XI-1 Total revenue$8,675,052
XI-2 Total expenses$9,740,930
XI-3 Revenue less expenses−$1,065,878
XI-4 Net assets at start of year$17,964,031
XI-5 Net unrealized gains (losses) on investments$337,463
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$17,235,616

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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