2026-02-18T16:49:29-06:00 2025-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2024-07-01 132642091 DANCE THEATRE OF HARLEM INC DANC 2126902800 466 WEST 152ND STREET NEW YORK NY 100311814 ANNA GLASS COQUILLOT EXECUTIVE DIRECTOR 2126902800 2026-02-16 1 1 YIGIT UCTUM CPA P01269549 2125511724 2026-01-26 2024 2025-03-06 01:10:19Z ANNA GLASS COQUILLOT 466 WEST 152ND STREET NEW YORK NY 100311814 9632441 0 X WWW.DANCETHEATREOFHARLEM.ORG X 1969 NY DANCE THEATRE OF HARLEM IS A LEADING DANCE INSTITUTION OF UNPARALLELED GLOBAL ACCLAIM, ENCOMPASSING A WORLD-CLASS COMPANY, A PROFESSIONAL STUDIO SCHOOL, A LEADING ARTS EDUCATION PROGRAM - DANCING THROUGH BARRIERS, AND COMMUNITY ENGAGEMENT ACTIVITIES.EACH COMPONENT OF DANCE THEATRE OF HARLEM CARRIES A SOLID COMMITMENT TOWARDS ENRICHING THE LIVES OF YOUNG PEOPLE AND ADULTS AROUND THE WORLD THROUGH THE ARTS. FOUNDED IN 1969 BY ARTHUR MITCHELL AND KAREL SHOOK, DANCE THEATRE OF HARLEM WAS CONSIDERED "ONE OF BALLET'S MOST EXCITING UNDERTAKINGS" (THE NEW YORK TIMES, 1971). SHORTLY AFTER THE ASSASSINATION OF THE REVEREND DR. MARTIN LUTHER KING, JR., MITCHELL WAS INSPIRED TO START A SCHOOL THAT WOULD OFFER CHILDREN ESPECIALLY THOSE IN HARLEM, THE COMMUNITY IN WHICH HE WAS BORN THE OPPORTUNITY TO LEARN ABOUT DANCE AND THE ALLIED ARTS. NOW IN ITS FIFTH DECADE, DANCE THEATRE OF HARLEM HAS GROWN INTO A MULTICULTURAL DANCE INSTITUTION WITH AN EXTRAORDINARY LEGACY OF PROVIDING OPPORTUNITIES FOR 20 20 107 20 0 0 4530289 6674288 2207236 2172749 497426 613248 -281798 -361513 6953153 9098772 0 0 0 0 4598939 5155895 80381 91600 1019206 3072323 3527963 7751643 8775458 -798490 323314 25524605 26770495 694981 809924 24829624 25960571 DANCE THEATRE OF HARLEM, INC. (DTH) CARRIES A SOLID COMMITMENT TOWARD ENRICHING THE LIVES OF YOUNG PEOPLE AND ADULTS AROUND THE WORLD THROUGH THE ARTS. 0 0 4161912 0 1591190 DANCE COMPANY - DANCE THEATRE OF HARLEM COMPANY CONSISTS OF 19 DANCE ARTISTS WHO PERFORM AN ECLECTIC AND DEMANDING REPERTOIRE. BALLETS PERFORMED RANGE FROM THE TREASURED CLASSICS OF TRADITIONAL CANON TO WORKS BY GEORGE BALANCHINE, CUTTING-EDGE CONTEMPORARY WORKS, AND WORKS THAT USE THE LANGUAGE OF BALLET TO CELEBRATE AFRICAN AMERICA CULTURE. AS CULTURAL AMBASSADORS, THE COMPANY TOURS NATIONALLY AND INTERNATIONALLY WITH A MESSAGE OF EMPOWERMENT THROUGH THE ARTS. KNOWN FOR ITS THRILLING PERFORMANCES, THE COMPANY ALSO PLACES GREAT VALUE ON EXTENSIVE COMMUNITY ENGAGEMENT AND ARTS EDUCATION OPPORTUNITIES FOR AUDIENCES AND YOUNG PEOPLE IN NEW YORK. 1624149 0 487099 SCHOOL - DANCE THEATRE OF HARLEM SCHOOL (DTHS) - A PROFESSIONAL STUDIO SCHOOL LOCATED IN THE HISTORIC HARLEM COMMUNITY, OFFERS EXCEPTIONAL DANCE TRAINING FOR TALENTED YOUNG PEOPLE. DTHS OFFERS AFFORDABLE CLASSES AND PROGRAMS YEAR-ROUND FOR 600 STUDENTS ON AVERAGE. THROUGH AUDITIONS, SCHOLARSHIPS AND TUITION ASSISTANCE, DTHS GIVES YOUNG ARTISTS FROM ALL BACKGROUNDS AND EXPERIENCES THE OPPORTUNITY TO STUDY, PARTICIPATE AND EXCEL IN THE PERFORMING ARTS, WHICH HELPS TO DEVELOP FOCUS, DISCIPLINE AND CRITICAL REASONING SKILLS ESSENTIAL TO THEIR FURTHER EDUCATION AND GROWTH. 512159 0 94460 COMMUNITY ENGAGEMENT - DANCE THEATRE'S NATIONAL EDUCATION AND OUTREACH INITIATIVE IS THE EMBODIMENT OF DANCE THEATRE'S COMMITMENT TO INCREASING ACCESS TO THE PERFORMING ARTS. BASED UPON THE CONVICTION THAT ARTISTS ARE OUR BEST COMMUNICATORS AND MIRRORS OF OUR SOCIETY, DANCING THROUGH BARRIERS TAKES PLACE IN SCHOOLS AND OTHER CENTERS, WORKING WITH STUDENTS FROM KINDERGARTEN TO HIGH SCHOOL, AS WELL AS A BROAD RANGE OF ADULTS. DANCE THEATRES PROGRAMS ARE TAILORED TO MEET THE SPECIFIC NEEDS OF EACH SCHOOL OR COMMUNITY. ACTIVITIES RANGE FROM VIDEO ASSEMBLIES, LECTURE-DEMONSTRATIONS, AND MASTER CLASSES TO IN-SCHOOL RESIDENCIES AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS. 6298220 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NH NJ NM NV NY OH OK OR PA PR RI SC SD TN TX UT VA VI VT WA WI WV WY X MARC MARTIN 2126902800 466 W 152ND ST NEW YORK NY 10031 ACKNEIL MULDROW III CHAIRMAN 2.00 X X 0 0 0 LESLIE WIMS MORRIS VICE CHAIRMAN 2.00 X X 0 0 0 ISABEL KALLMAN TREASURER 2.00 X X 0 0 0 MARTINO MOORE SECRETARY 2.00 X X 0 0 0 TERRI PRETTYMAN BOWLES DIRECTOR 2.00 X 0 0 0 KEVIN COFSKY DIRECTOR 2.00 X 0 0 0 RICHARD CONSTABLE III DIRECTOR 2.00 X 0 0 0 CHARLES DESANTIS DIRECTOR 2.00 X 0 0 0 MOLLY HALL DIRECTOR 2.00 X 0 0 0 ALIYAH LEEKONG DIRECTOR 2.00 X 0 0 0 SHARON MADISON DIRECTOR 2.00 X 0 0 0 ERIKA MUNRO DIRECTOR 2.00 X 0 0 0 CARMEN PERKINS DIRECTOR 2.00 X 0 0 0 TANGELA RICHTER DIRECTOR 2.00 X 0 0 0 AZHAR RICHMOND DIRECTOR 2.00 X 0 0 0 SCOTT SIMPSON DIRECTOR (THRU JUNE) 2.00 X 0 0 0 BONITA STEWART DIRECTOR 2.00 X 0 0 0 PETER SUNG DIRECTOR 2.00 X 0 0 0 JANICE VICKERS DIRECTOR 2.00 X 0 0 0 CHINA WHITE DIRECTOR 2.00 X 0 0 0 ANNA COQUILLOT EXECUTIVE DIRECTOR 40.00 X 190662 0 47787 ROBERT GARLAND ARTISTIC DIRECTOR 40.00 X 205184 0 12887 MARC MARTIN CHIEF FINANCIAL OFFICER 40.00 X 144741 0 26912 JEANINE REYNOLDS CHIEF PHILANTHROPY OFFICER 40.00 X 184123 0 11242 FATIMA JONES CHIEF MARKETING OFFICER 40.00 X 141923 0 225 TAI JIMENEZ SCHOOL DIRECTOR 40.00 X 121303 0 21351 DERRICK MCBRIDE SENIOR DIRECTOR OF ARTISTIC PLANNING 40.00 X 115331 0 19807 SHARON DUNCAN DIRECTOR OF INDIVIDUAL GIVING 40.00 X 112089 0 19096 1215356 0 159307 11 0 1 0 0 1157420 371865 5145003 70217 6674288 PROGRAM REVENUES 711120 2172749 2172749 2172749 537376 537376 76012 140 75872 75872 75872 170980 1157420 533529 -362549 -362549 1036 1036 1036 9098772 2172749 0 251735 608125 451611 76290 80224 3493182 2605346 412488 475348 119428 86471 20077 12880 568463 411593 95564 61306 366697 265506 61645 39546 224407 224407 31900 31900 91600 91600 384494 247654 134198 2642 317121 191869 104590 20662 206116 104239 59867 42010 181453 106449 31979 43025 250830 149646 74225 26959 532589 487064 17675 27850 178124 112392 8770 56962 238133 141478 70877 25778 114523 69089 33480 11954 PRODUCTION 864473 864013 460 3800 3800 8775458 6298220 1458032 1019206 1348582 1000696 113630 113899 1168890 1716373 117471 84990 168643 105448 11039146 5967107 5233300 5072039 16527756 17247832 740675 1333214 105658 96004 25524605 26770495 437143 444683 233383 337310 24455 27931 694981 809924 X 20171346 21059000 4658278 4901571 24829624 25960571 25524605 26770495 323314 807633 0 X 0 1 X 1 0 X 18668420 5623732 5306578 4530289 6674288 40803307 18668420 5623732 5306578 4530289 6674288 40803307 9727396 31075911 4642 78845 439436 457687 537376 1517986 66974 66974 42388267 8855974 0.73310 0.77440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SETTLEMENT REIMBURSEMENT - 2021 AMOUNT: $ 66,974. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168990 168990 9985736 5166459 4819277 576015 576015 0 308405 224633 83772 5072039 REFUNDABLE ADVANCE 16335 SECURITY DEPOSIT PAYABLE 9222 FINANCE LEASE LIABILITY 2374 27931 9969118 807633 62713 870346 9098772 0 9098772 8838171 62713 62713 8775458 0 8775458 X X X 1 SANKY INC 368 9TH AVE NEW YORK NY 10001 ACQUISITION MAILINGS 0 19173 91600 -72427 19173 91600 -72427 AK AL AR CA CO DC FL IL KS KY MA MD ME MN MO MS NC ND NH NV NY OH OK OR PA RI SC TN UT VA WA WI WV ANNUAL GALA 1328400 1157420 170980 100956 194554 68539 169480 1328400 1157420 170980 100956 194554 68539 169480 533529 -362549 X X X X 0 0 0 0 0 0 0 0 0 ANNA COQUILLOT EXECUTIVE DIRECTOR 190662 0 0 0 0 0 11440 0 36347 0 238449 0 0 0 ROBERT GARLAND ARTISTIC DIRECTOR 189984 0 15200 0 0 0 0 0 12887 0 218071 0 0 0 JEANINE REYNOLDS CHIEF PHILANTHROPY OFFICER 184123 0 0 0 0 0 415 0 10827 0 195365 0 0 0 MARC MARTIN CHIEF FINANCIAL OFFICER 144741 0 0 0 0 0 9155 0 17757 0 171653 0 0 0 X BUILDING IMPROVEMENT 1 67292 COST OF DONATED PROP X FLOWERS 1 2925 COST OF DONATED PROP 0 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). PART I, LINE 32B: ALLIANCE BERNSTEIN, DTH'S INVESTMENT MANAGER, PROCESSES AND SELLS ALL STOCK DONATIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS TO ESTABLISH THAT THE BOARD OF DIRECTORS SHALL CONSIST OF NO FEWER THAN FIVE AND NO MORE THAN THIRTY DIRECTORS. DIRECTORS ARE CLASSIFIED INTO THREE CLASSES, WITH EACH CLASS SERVING STAGGERED TERMS AND STANDING FOR ELECTION AT THE ORGANIZATION'S ANNUAL MEETING. THE ORGANIZATION ALSO CREATED A CATEGORY OF ARTIST BOARD MEMBERS, COMPRISED OF ARTISTS WHO SUPPORT THE PURPOSES AND PRINCIPLES OF THE CORPORATION; INDIVIDUALS IN THIS CATEGORY DO NOT COUNT TOWARD THE NUMBER OF DIRECTORS. IN ADDITION, THE ORGANIZATION FORMALLY ADOPTED A WHISTLEBLOWER POLICY. FORM 990, PART VI, SECTION B, LINE 11B DTH'S INDEPENDENT AUDITORS PREPARE THE FORM 990. MANAGEMENT REVIEWS THE 990 DRAFT IN DETAIL. ONCE APPROVED BY MANAGEMENT, THE DRAFT 990 IS SENT TO THE ENTIRE BOARD WITH A COMMENT PERIOD. ONCE THE REVIEW PERIOD EXPIRES AND, IF THERE ARE NO CHANGES, THE FORM IS FILED WITH THE IRS. IF CHANGES ARE REQUIRED, THE FORM IS UPDATED AND FILED WITH THE IRS PRIOR TO ITS DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST (COI) POLICY IS PUBLISHED IN THE DANCE THEATRE OF HARLEM PERSONNEL MANUAL WHICH IS MADE AVAILABLE TO STAFF AND THE BOARD OF DIRECTORS. THE COI POLICY CONTAINS DEFINITIONS AND EXAMPLES OF CONFLICT SITUATIONS. THE COI POLICY STATES "ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECTOR OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER, OR STAFF MEMBER MUST BE DISCLOSED IN GOOD FAITH OR KNOWN TO DANCE THEATRE OF HARLEM OR COMMITTEE AUTHORIZING A CONTRACT OR OTHER TRANSACTION." EXAMPLES CITED INCLUDE: HAVING A FINANCIAL INTEREST IN ANY BUSINESS TRANSACTION WITH DANCE THEATRE OF HARLEM; OWNING OR HAVING A SIGNIFICANT FINANCIAL INTEREST IN, OR OTHER RELATIONSHIP WITH, A DANCE THEATRE OF HARLEM COMPETITOR, CUSTOMER OR SUPPLIER, AND ACCEPTING GIFTS, ENTERTAINMENT OF OTHER BENEFIT OF MORE THAN A NOMINAL VALUE FROM DANCE THEATRE OF HARLEM COMPETITOR, CUSTOMER OR SUPPLIER. THE COI POLICY PROVIDES A PROCESS IN CASE STAFF OR BOARD OF DIRECTOR MAY HAVE A CONFLICT OF INTEREST, WHICH INCLUDES EXCLUSION FROM PARTICIPATING IN THE FINAL DELIBERATION OR DECISION REGARDING A CONTRACT OR OTHER TRANSACTION. IN RECENT YEARS, THERE HAS BEEN NO SUCH INSTANCE. WHERE APPLICABLE, MINUTES ARE DULY TAKEN REFLECTING ANY CONFLICT OF INTEREST TO DISCLOSE A CONTRACT OR TRANSACTION AND THAT THE INTERESTED STAFF OR DIRECTOR WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE OF THE COMMITTEE AND THAT THE INTERESTED INDIVIDUAL ABSTAINED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 INFORMATION FROM VARIOUS NONPROFIT WEBSITES IS REVIEWED BY THE BOARD OF DIRECTORS CONCERNING THE COMPENSATION OF NONPROFIT EXECUTIVE DIRECTORS AND SENIOR MANAGEMENT WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS. WEBSITES INCLUDE NONPROFITSTAFFING.COM, IDEALIST.ORG, AND JOBSTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.