Monica Bill Barnes & Company
- Assets
- $448.9k
- Revenue
- $506.4k
- Investments
- $0.0
- Employees
- 3
- Location
- New York, NY
- Founding
- 11/2007
- Data as of
- 12/2023
- EIN
- 61-1524101
Organization Overview
Monica Bill Barnes & Company is located in New York, NY. The organization was established in 2007. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Monica Bill Barnes & Company employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monica Bill Barnes & Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Monica Bill Barnes & Company generated $506.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $470.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREATING DANCE AND BRINGING IT TO THE PUBLIC THROUGH ANNUAL PERFORMANCES, TOURING, ARTISTIC RESIDENCIES AND VARIOUS TEACHING OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHOWS AND PROJECTS - THE CREATION AND PERFORMANCE OF NEW PRODUCTIONS THAT REDEFINE BOUNDARIES BETWEEN DANCE, THEATER, AND SITE-SPECIFIC EXPLORATIONS. THE COMPANY CREATES AND PRODUCES EACH NEW WORK ENTIRELY FROM ITS OWN RULEBOOK BY BRINGING TOGETHER UNLIKELY ELEMENTS AND CREATING UNIQUE WAYS FOR AUDIENCES TO INTERACT WITH DANCE. THE COMPANY'S WORK SEEKS TO FIND HUMOR IN OUR AWKWARD, EVERYDAY TRIUMPHS AND FAILURES WHILE PLACING DANCE IN NEW, UNEXPECTED, AND OFTEN UNTRADITIONAL PLATFORMS. THIS NEW YORK CITY BASED DANCE COMPANY IS COMMITTED TO MAINTAINING AN ACTIVE AND ONGOING PERFORMANCE SEASON IN NYC WITH PRESENTED AND SELF-PRODUCED SHOWS IN MANY DIFFERENT NEIGHBORHOODS THROUGHOUT THE CITY. THESE PERFORMANCES INCLUDE FULLY PRODUCED SHOWS IN THEATERS, SITE SPECIFIC PUBLIC PERFORMANCES, AND GUEST APPEARANCES IN A WIDE VARIETY OF VENUES.
TEACHING AND RESIDENCIES - THE COMPANY PARTICIPATES IN RESIDENCIES TO TEACH COMPANY REPERTORY TO COLLEGE STUDENTS AND PROFESSIONAL COMPANIES. THESE ACTIVITIES INCLUDE TEACHING AND CREATING WORK ON DANCERS IN VARIOUS CITIES ACROSS THE COUNTRY. IN 2023 THE COMPANY HAD TWO OPPORTUNITIES TO TEACH COMPANY REPERTORY - ONE WAS SETTING A SOLO ON A SENIOR DANCER AT PURCHASE COLLEGE AS PART OF HER SENIOR DANCE CONCERT. THE OTHER WAS SETTING A GROUP PIECE ON DANCE STUDENTS AND LOCAL COMMUNITY MEMBER AT SPRINGFIELD COLLEGE AS PART OF THEIR FALL DANCE CONCERT.
TOURING - THE COMPANY TOURS TO VARIOUS LOCATIONS ACROSS THE US AND ABROAD AND PERFORMS FOR DIVERSE AUDIENCES RANGING FROM STUDENTS TO SENIORS IN A WIDE ARRAY OF VENUES. THE COMPANY ALSO PARTICIPATES IN ARTISTIC RESIDENCIES AND OFFERS MASTER CLASSES WHILE ON TOUR. DUE TO CONTINUED CHANGES IN HOW THE PERFORMING ARTS ARE RUN POST THE COVID-19 SHUTDOWN THE COMPANY HAD NO TOURS IN 2023 AS ALL EXPECTED TOURS WERE RESCHEDULED FOR 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Fisler President | OfficerTrustee | 1 | $0 |
Kim Dooley Kittay Vice President | OfficerTrustee | 1 | $0 |
Melanie Aceto Secretary/treasurer | OfficerTrustee | 2 | $0 |
Monica Bill Barnes Founder/artistic Director | OfficerTrustee | 40 | $99,776 |
Pamela Jong Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,601 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,921 |
| Total Program Service Revenue | $179,433 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $506,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,776 |
| Compensation of current officers, directors, key employees. | $16,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,590 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,563 |
| Payroll taxes | $18,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,099 |
| Advertising and promotion | $0 |
| Office expenses | $5,030 |
| Information technology | $2,732 |
| Royalties | $0 |
| Occupancy | $25,485 |
| Travel | $7,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,028 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $457 |
| Insurance | $11,808 |
| All other expenses | $0 |
| Total functional expenses | $470,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,518 |
| Savings and temporary cash investments | $137,897 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $9,944 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,155 |
| Net Land, buildings, and equipment | $4,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $448,893 |
| Accounts payable and accrued expenses | $13,699 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,699 |
| Net assets without donor restrictions | $355,194 |
| Net assets with donor restrictions | $80,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $448,893 |