2024-11-13T11:10:18-06:00 2023-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-01-01 460830780 DANCE SERVICE NEW YORK CITY INC DANC 2129664452 218 E 18TH STREET G FL NEW YORK NY 10003 ELISSA D HECKER BOARD CHAIR 2129664452 2024-11-15 1 0 MICHAEL WALLACE P00881958 2126972299 2023 2024-10-15 13:58:12Z DANCENYC ELISSA D HECKER 218 E 18TH STREET NEW YORK NY 10003 1398057 0 X WWW.DANCE.NYC X 2012 NY DANCE SERVICE NEW YORK CITY, INC.'S MISSION IS TO PROMOTE THE KNOWLEDGE, APPRECIATION, PRACTICE, AND PERFORMANCE OF DANCE IN THE METROPOLITAN NEW YORK CITY AREA.IT EMBEDS VALUES OF JUSTICE, EQUITY, AND INCLUSION INTO ALL ASPECTS OF THE ORGANIZATION. 14 14 14 26 28590 0 2036715 1310593 126965 51142 11623 26589 10321 9733 2185624 1398057 3326318 128980 0 0 931931 844768 8370 23719 129138 928070 892544 5194689 1890011 -3009065 -491954 4519747 3144390 1645115 710209 2874632 2434181 X DANCE SERVICE NEW YORK CITY, INC.'S MISSION IS TO PROMOTE THE KNOWLEDGE, APPRECIATION, PRACTICE, AND PERFORMANCE OF DANCE IN THE METROPOLITAN NEW YORK CITY AREA. IT EMBEDS VALUES OF JUSTICE, EQUITY, AND INCLUSION INTO ALL ASPECTS OF THE ORGANIZATION. 0 0 362016 98980 REGRANTING: DANCE/NYC DELIVERS FINANCIAL RESOURCES TO THE DANCE COMMUNITY IN ITSROLE AS A REGRANTOR. MAJOR PROJECTS INCLUDE A DANCE ADVANCEMENT FUND,WHICH SUPPORTS DANCE MAKERS WITH BUDGETS UNDER $250K; A DISABILITY.DANCE. ARTISTRY. DANCE AND SOCIAL JUSTICE FELLOWSHIP PROGRAM WHICH SUPPORTS DISABLED DANCERS WHOSE WORK ADVANCES SOCIAL JUSTICE CAUSES; A NEW YORK CITY DANCE REHEARSAL SPACE SUBSIDY PROGRAM, WHICH MAKESAFFORDABLE DANCE REHEARSAL SPACE MORE WIDELY AVAILABLE. 215914 CONVENING:DANCE/NYC CONTINUES ITS ROLE AS A CONVENER, CONNECTING ANDEDUCATING ITS CONSTITUENTS AND STRENGTHENING THE COLLECTIVE VOICE FORDANCE. INITIATIVES IN 2023 INCLUDED DIGITAL AND IN-PERSON CONVENINGS: DANCE INDUSTRY CENSUS ROUNDTABLES, FIELD-WIDE CALLS AND A CULMINATING RESEARCH PERFORMANCE EVENT + COMMUNITY GATHERING FOR THE DANCE INDUSTRY TO RELEASE THE STATE OF NYC DANCE: FINDINGS FROM THE DANCE INDUSTRY CENSUS. THESE EVENTS ADDRESS PRESSING NEEDS AND PLANS FOR THE FUTURE OF DANCE IN THE METROPOLITAN NYC AREA. 134934 RESEARCHDANCE/NYC IS COMMITTED TO EFFECTIVE CASE-BUILDING GROUNDED IN ACTION-ORIENTED RESEARCH TO GUIDE STRATEGIC AND RESPONSIVE POLICY, FUNDING DEVELOPMENT, ANDMANAGEMENT PRACTICES IN THE METROPOLITAN NEW YORK CITY AREA. THE STATE OF NYC DANCE 2023: FINDINGS FROM THE DANCE INDUSTRY CENSUS WAS RELEASED IN DECEMBER 2023, MARKING THE ORGANIZATION'S MOST RECENT SECTOR-WIDE STUDY AND A FIRST-OF-ITS-KIND EFFORT TO GATHER A CRITICAL MASS OF INFORMATION ON THE ECONOMIC REALITIES OF INDIVIDUALS AND ENTITIES WORKING IN THE SECTOR. THIS WORK SURFACED ACTIONABLE RECOMMENDATIONS THAT DANCE/NYC WILL MOVE INTO ADVOCACY CAMPAIGNS AND FURTHER RESEARCH FOCUSED ON WORKING CONDITIONS AND WAGE STANDARDS IN THE DANCE SECTOR. 546733 30000 22552 ADVOCACYDANCE/NYC ADVOCATES ON BEHALF OF THE DANCE SECTOR BY REGULARLYREPRESENTING ITS INTERESTS TO THE CITY, STATE, AND FEDERAL GOVERNMENTAND TO THE PHILANTHROPIC COMMUNITY. USING ITS RESEARCH AS A TOOL FORCHANGE AND ROOTED IN ITS ORGANIZATIONAL VALUES OF JUSTICE, EQUITY, ANDINCLUSION, DANCE/NYC DRIVES POLICY, DISSEMINATES RESOURCES, PROVIDESSELF-ADVOCACY TOOLS, AND INFORMS INVESTMENT AND PROGRAM DEVELOPMENT. DANCE/NYC FURTHERED ITS ADVOCACY WORK VIA ONGOING ENGAGEMENT IN LEGISLATIVE AND PUBLIC REPRESENTATION OF THE DANCE WORKFORCE TO THE CITY, STATE, AND FEDERAL GOVERNMENTS AS WELL AS THE REGULAR DISSEMINATION OF NEWSLETTERS AND TOOLS FOR SELF-ADVOCACY AND CIVIC EDUCATION ON ITS REVAMPED ADVOCACY PAGE (HTTPS://BIT.LY/DANCENYC_ADVOCACY) AND ITS NEW DWR HUB (HTTPS://HUB.DANCE.NYC/). THE ORGANIZATION'S LEADERSHIP TRAINING, NETWORKING, AND CONVENING EFFORTS INCLUDED THE CONTINUATION OF FIELD-WIDE CALLS TO HELP EDUCATE, DELIVER RESOURCES, INSTIGATE DIALOGUE, AND FOSTER PEER LEARNING AND COLLECTIVE ACTION AROUND TIMELY INITIATIVES, TOOLS, AND RESOURCES; IN ADDITION TO ITS ONGOING PARTNERSHIP WITH THE 19-MEMBER DWR ADVISORY GROUP AND 9-MEMBER DWR NETWORK (HTTPS://HUB.DANCE.NYC/ABOUT/ADVISORY-GROUP-NETWORK/). ITREMAINS ADAPTABLE TO BEST SERVE THE CHANGING NEEDS OF DANCEWORKERS,ARTISTS, ORGANIZATIONS, AND BUSINESSES TO ENSURE THAT DANCETHRIVES IN THE METROPOLITAN NYC AREA. DANCE/NYC'S WEBSITE, DANCE.NYC, WHICH LAUNCHED IN 2014, IS THE "GO TO" SITE FOR DANCE PROMOTIONAL AND MANAGEMENT RESOURCES AND POSITIONS THE ORGANIZATION FOR LEADERSHIP IN SERVICE TECHNOLOGY. DANCE.NYC OFFERS A COMMUNITY CALENDAR, LISTINGS BOARDS, RESOURCES AND PROMOTIONAL PLATFORMS FOR THE DANCE COMMUNITY AND INCLUDES ITS RESEARCH AND ADVOCACY WORK FOR THE PUBLIC. THE ORGANIZATION ALSO SENDS OUT WEEKLY AND MONTHLY E-NEWSLETTERS AND SOCIAL MEDIA CAMPAIGNS ABOUT ONGOING NEWS AND OPPORTUNITIES OF IMPORTANCE TO THE METROPOLITAN NEW YORK CITY AREA DANCE COMMUNITY. DANCE/NYC MADE CONSIDERABLE PROGRESS BUILDING A NEW MINI-SITE - THE DWR HUB - (HUB.DANCE.NYC), WHICH LAUNCHED IN DECEMBER 2023 WITH A RESOURCE LIBRARY FOR DANCE WORKERS' PROFESSIONAL DEVELOPMENT AND SELF-ADVOCACY AND A DIGITAL HOME FOR THE FIFTH STATE OF NYC DANCE RESEARCH REPORT.THE HUB AUGMENTS THE DIGITAL REACH OF DANCE/NYC'S WEBSITE, DANCE.NYC, WHICH CONTINUES TO SERVE AS A CENTRALIZED PLATFORM FOR DANCE COMMUNITY ENGAGEMENT AND PROFESSIONAL DEVELOPMENT RESOURCES. 546733 30000 22552 1259597 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 14 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2129664452 218 EAST 18TH STREET- GROUND FLOOR NEW YORK NY 10003 ELISSA D HECKER CHAIR 1.00 X X 0 0 0 CAMILLE Y TURNER VICE CHAIR 1.00 X X 0 0 0 JINA PAIK TREASURER 1.00 X X 0 0 0 KATHERINE HEITMANN SECRETARY 1.00 X X 0 0 0 BRANDI STEWART DIRECTOR 1.00 X 0 0 0 CHRIS BASTARDI DIRECTOR 1.00 X 0 0 0 DEBORAH G ADELMAN DIRECTOR 1.00 X 0 0 0 EDWARD A BRILL DIRECTOR 1.00 X 0 0 0 GINA M BROWN DIRECTOR 1.00 X 0 0 0 GINA GIBNEY DIRECTOR 1.00 X 0 0 0 JUAN JOSE ESCALANTE DIRECTOR 1.00 X 0 0 0 MICHAEL CATALIOTTI DIRECTOR 1.00 X 0 0 0 RESHMA PATEL DIRECTOR 1.00 X 0 0 0 SHANNON ZHU DIRECTOR 1.00 X 0 0 0 MILENA LUNA EXECUTIVE DIRECTOR (THROUGH 9/30/23) 40.00 X 101903 0 13340 101903 0 13340 1 0 0 0 0 155070 1155523 1310593 ADVERTISING INCOME 541800 47790 19200 28590 FISCAL SPONSORSHIP FEE 900099 3200 3200 ADMISSIONS INCOME 711190 152 152 51142 26589 26589 OTHER INCOME 900099 9733 9733 9733 1398057 22552 28590 36322 X 30000 30000 98980 98980 116395 78365 25353 12677 589302 400259 126907 62136 22857 15525 4922 2410 63923 43407 13770 6746 52291 35470 11280 5541 50189 50189 23719 23719 662694 481593 166039 15062 13475 3920 9270 285 67703 5400 62303 912 292 496 124 6506 6506 1039 1039 6471 1074 5397 PROGRAM FACILITIES 30487 30487 MARKETING AND COMMUNITY 29253 21475 7340 438 MISCELLANEOUS EXPENSE 13696 13696 MEMBERSHIP 8158 6569 1589 1961 275 1686 1890011 1259597 501276 129138 1670069 365525 1634838 1998314 1190082 727993 10782 26162 11100 15059 26879 15542 2876 11337 4519747 3144390 158959 168121 1486156 542088 1645115 710209 X 1090744 985956 1783888 1448225 2874632 2434181 4519747 3144390 X -491954 51503 X 0 1 X 1 0 X 1551304 3126581 4857226 2036715 1310593 12882419 1551304 3126581 4857226 2036715 1310593 12882419 7124231 5758188 17425 923 909 11623 26589 57469 41857 9562 12657 32585 28590 125251 5725 20700 18323 10321 9733 64802 13129941 268198 0.43860 0.42040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26879 15542 11337 11337 1486760 37200 51503 88703 1398057 0 1398057 1927211 37200 37200 1890011 0 1890011 X X X X X X 0 JENNIFER THOMPSON 747 10TH AVENUE APT 16K NEW YORK NY 10019 GRANT WRITING 0 0 23719 0 23719 SCHEDULE G, PART I, LINE 2B, COLUMN (V) GRANT WRITING SERVICES 1 PMT HOUSE OF DANCE 28 WEST 25TH STREET 2ND FLOOR NEW YORK NY 10010 205596244 10000 0 FOR DANCE WORKFORCE RESILIENCE SEED SUPPORT BRONX ACADEMY OF ARTS AND DANCE 2474 WESTCHESTER AVENUE BRONX NY 10461 133997265 501(C)(3) 10000 0 FOR DANCE WORKFORCE RESILIENCE SEED SUPPORT J BOUEY DANCE PROJECTS 300 QUINCY STREET APT 3B BROOKLYN NY 11216 861751525 10000 0 FOR DANCE WORKFORCE RESILIENCE SEED SUPPORT 1 2 PROBONO ADVERTISING 20 24000 THIS ALLOCATION UNDERWRITES ADVERTISING THROUGH DANCE.NYC PLATFORMS TO CREATE VISABILITY FOR DANCE/NYC GRANTEES WHICH ARE REHEARSAL SPACE OPERATORS, DISABLED ARTISTS AND INTEGRATED DANCE, GROUPS, AND/OR ARE COMPANIES WHOSE ARTISTIC LEADERSHIP ARE PREDOMINANTLY "ALAANA" DISABILITY, DANCE, ARTISTRY, DANCE & SOCIAL JUSTICE FELLOWSHIP PROGRAM 36 74980 PART I, LINE 2: THE ORGANIZATION REQUESTS NARRATIVES OF USE OF FUNDS AS WELL AS FINANCIAL REPORTS FROM GRANTEES. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW WILL BE CONDUCTED BY THE EXECUTIVE DIRECTOR, TREASURER AND THE FINANCE AND AUDIT COMMITTEES PRIOR TO PRESENTATION TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF COMPLETE CONFLICTS OF INTEREST FORM FOR REVIEW BY THE BOARD. BEFORE ELECTION TO THE BOARD, PROSPECTIVE DIRECTORS ALSO COMPLETE THE FORM. UPON HIRING, STAFF MEMBERS COMPLETE THE FORM. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE TREASURER AND EXECUTIVE AND FINANCE AND AUDIT COMMITTEES USING COMPARABILITY DATA SUCH AS MIT'S LIVING WAGE CALCULATOR AND NONPROFIT NEW YORK'S ANNUAL NONPROFIT COMPENSATION REPORT; OTHER STAFF COMPENSATION IS VETTED BY THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA AND, PRESENTED TO THE FINANCE AND AUDIT COMMITTEE, AND REVIEWED AS PART OF THE BUDGETING PROCESS. ALL COMPENSATION IS APPROVED BY THE BOARD WHEN VOTING THE BUDGET OR MAKING SUBSTANTIAL CHANGES DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS WOULD BE CONSIDERED ON A CASE BY CASE BASIS, AND ARE FREQUENTLY SUPPLIED TO FUNDERS. FORM 990, PART IX, LINE 11G OPERATIONS: PROGRAM SERVICE EXPENSES 3,234. MANAGEMENT AND GENERAL EXPENSES 33,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,034. GRANT MAKING: PROGRAM SERVICE EXPENSES 46,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,338. CONSULTING FEES: PROGRAM SERVICE EXPENSES 123,213. MANAGEMENT AND GENERAL EXPENSES 24,782. FUNDRAISING EXPENSES 13,062. TOTAL EXPENSES 161,057. BOOKEEPING: PROGRAM SERVICE EXPENSES 6,923. MANAGEMENT AND GENERAL EXPENSES 41,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,589. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 179. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,179. RESEARCH FEES: PROGRAM SERVICE EXPENSES 52,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,165. PUBLIC RELATIONS FEES: PROGRAM SERVICE EXPENSES 26,000. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 30,000. GRAPHIC DESIGN FEES: PROGRAM SERVICE EXPENSES 9,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,450. WRITING & MISC. FEES: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 1,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,215. INTERN/FELLOW STIPEND: PROGRAM SERVICE EXPENSES 257. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,457. OTHER: PROGRAM SERVICE EXPENSES 97,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,663. COMMUNITY ORGANIZERS: PROGRAM SERVICE EXPENSES 1,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,980. PARTNERS: PROGRAM SERVICE EXPENSES 21,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,420. PANELISTS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. ARTISTS: PROGRAM SERVICE EXPENSES 7,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,600. TECHNICAL PERSONNEL: PROGRAM SERVICE EXPENSES 3,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,635. FISCAL SPONSORSHIP: PROGRAM SERVICE EXPENSES 4,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,850. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,451. FACILITATION & SPEAKING: PROGRAM SERVICE EXPENSES 26,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,580. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 46,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,531. FORM 990, PART XI, LINE 9: RETURN OF RESTRICTED GRANT FUNDING 51,503.