LISS FAIN DANCE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LISS FAIN DANCE INC (EIN 04-3003908)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-04
- IRS object ID
- 202300129349200020
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-04T12:53:15-08:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680095377 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Perotti & Carrade CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 McInnis Pkwy Ste 200 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043003908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISS FAIN DANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LISS | BusinessNameControlTxt |
| Phone | 4153809433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 CORTE MADERA AVENUE | AddressLine1Txt |
| City | MILL VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94941 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Fain | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-01-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Elizabeth | PersonFirstNm |
| Person Last | Fain | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN HARRIS | PreparerPersonNm |
| PTIN | P01460430 | PTIN |
| Phone | 4154618500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | LISSFAINDANCE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $21,775 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,775 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $21,775 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $2,625 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,950 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,178 | OtherExpensesTotalAmt |
| Total Expenses | $20,103 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,672 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,580 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908 | BOYAmt |
| EOY | $2,580 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908 | BOYAmt |
| EOY | $2,580 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908 | BOYAmt |
| EOY | $2,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESEARCH THE IMPACT OF DANCE ON THE LIFE OF PEOPLE OF THE SAN FRANCISCO AREA AND EDUCATE THE PUBLIC ABOUT THE RESULTS THROUGH CLASSES, WORKSHOPS, PERFORMANCES, PUBLIC ASSISTANCE AND PUBLICATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Liss Fain Dances artist-in-residency at Berkeley Ballet Theater, which began in September 2020, continued through December 2021. The residency activities included workshops for the students and studio space for rehearsals that were open to the students to observe. The in-kind contribution of studio space for rehearsals was a part of the Berkeley Ballet Theater artist-in-residency. The company taught outdoor workshops in June and July. These workshops were part of the residency activities and were free to the Berkeley Ballet students. In November and December 2021, Liss Fain Dance held indoor rehearsals for company dancers to begin working on material for performances at Z Space in San Francisco, November 11-13, 2022.In addition, the company resumed in-person outreach workshops at 826 Valencia, a non-profit organization supporting and teaching creativity and writing to young students. The outreach program with 826 Valencia, which Ms. Fain designed and developed, has been ongoing since 2011. These workshops are not paid; the cost to Liss Fain Dance is covered through contributions. The companys first theater performances since 2019 were scheduled for November 11-13, 2022, at Z Space in San Francisco. Ms. Fain began planning with the installation designer, film maker and composer in February 2022. Z Space contributed in-kind marketing support. $6,700 of expenses for FY21 were deposits on work in FY22.Due to the pandemic, FY21 was unusual there were no performances or paid workshops in FY21. The companys income for FY21 came from contributions and a grant from the Kellogg Foundation. Fortunately, Liss Fain Dances performances in November 2022 at Z Space were sold out, and in-person workshops for pre-professional and professional dancers will resume. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $2,625 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,625 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Elizabeth Fain | ||
| President | 40.00 | $0 |
| Rob Semper | ||
| Treasurer | 1.00 | $0 |
| Lynn Rankin | ||
| Secretary | 1.00 | $0 |
| Julie Reinganum | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Fain | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 CORTE MADERA AVENUE | AddressLine1Txt |
| City | MILL VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94941 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153809559 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,775 | CurrentTaxYearAmt |
| Total | $305,133 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,775 | CurrentTaxYearAmt |
| Total | $305,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $242,263 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,870 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $305,133 | TotalSupportAmt |
| Public Support CY170 | 0.20600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.19450 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | Current Year Facts and Circumstances: As a result of large contributions from substantial contributors, taxpayer's public support percentages for the fiscal year June 30, 2021 and 2022 are 19.45 and 20.60, respectively. For the reasons outlined below, taxpayer continues to qualify as a public charity pursuant to the 10% facts and circumstances test described in Treasury Regulations 1.170A-9(e)(3)(i).Taxpayer continues to focus on increasing contributions from the general public as well as program service revenue. Fundraising activities, as well as program service activities, are conducted by the executive director who manages both the administrative and program activities of the organization on a volunteer basis.The taxpayer has a governing body whose focus is upon the broad interest of the public in dance appreciation and education, rather than the personal or private interest of a limited number of donors. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1750 |
| Other Expenses.1012 | Insurance $2902 |
| Other Expenses.1 | Storage $6078 |
| Other Expenses.2 | Installation Design $2000 |
| Other Expenses.3 | Administration $525 |
| Other Expenses.4 | Payroll Expenses $300 |
| Other Expenses.5 | Bank fees $282 |
| Other Expenses.6 | Tax $250 |
| Other Expenses.7 | UTILITIES EXPENSES $91 |
| Form 990-EZ, Part I, Line 16 Other Expenses | Administration$ 525Bank Fees 282Payroll Expense 300Storage 6,078Tax 250Installation Design 2,000Utilities Expense 91 Insurance 1,750Advertising 2,902 -------- Total $ 14,178 |
| Form 990-EZ, Part III - Organization's Primary Exempt Purpose | Research the impact of dance on the life of people of the San Francisco area and educate the public about the results through classes, workshops, performances, public assistance and publications. |
| Form 990-EZ, Part III, Line 28 - Statement of Prgm Srvce Accompli | Liss Fain Dance began the fiscal year as artist-in-residence at Berkeley Ballet Theater, with the expectation that the company would be regularly teaching workshops and holding studio showings. Because of the lockdown, Berkeley Ballet Theater presented and moderated a Zoom watch parties and discussions. Liss Fain DFance conducted company rehearsals outdoors during fall 2020. These rehearsals stopped with eh second lockdown and the onset of cold weather. In spring 2021, the company taught workshops for Berkeley BalletTheater outdoors.Ms. Fain was asked to make a dance film, with filmmaker Lindsay Gauthier, to be shot and edited in the next fiscal year (FY21). Ms. Fain was asked to present an installation work in the next FY by Z Space, who will be the co-presenter. Ms. Fain and her artistic collaborators are now planning the film and the Z Space performance. |
| Form 990-EZ, Part V - Trfrs Associated with Personal Benefit Contracts | (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ............. No(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?............................................. No |
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