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LISS FAIN DANCE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LISS FAIN DANCE INC (EIN 04-3003908)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-26
IRS object ID
202342999349201379
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-10-26T12:15:35-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680095377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Perotti & Carrade CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 McInnis Pkwy Ste 200AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043003908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISS FAIN DANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLISSBusinessNameControlTxt
Phone4153809433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 CORTE MADERA AVENUEAddressLine1Txt
CityMILL VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94941ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElizabeth FainPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstElizabethPersonFirstNm
Person LastFainPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN HARRISPreparerPersonNm
PTINP01460430PTIN
Phone4154618500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressLISSFAINDANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$135,740GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,740ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$135,740TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,101SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$22,709FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,928OccupancyRentUtltsAndMaintAmt
Other Expenses Total$42,740OtherExpensesTotalAmt
Total Expenses$133,478TotalExpensesAmt
Excess Or Deficit For Year$2,262ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,842NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,580BOYAmt
EOY$4,842EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,580BOYAmt
EOY$4,842EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,580BOYAmt
EOY$4,842EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRESEARCH 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

FieldValueIRS element (for citing)
Description Program Srvc AccomThe first in-person performance for Liss Fain Dance, in November 2022, came after almost no activity in FY19, FY20 and FY21. The performances were sold out and followed by a series of free outreach workshops to middle schoolers at 826 Valencia, a nonprofit 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 and a grant from the Kellogg Foundation. In FY23, in addition to the workshops at 826 Valencia, the company is developing a new outreach program for high schoolers, using their personal stories as the foundation for movement pieces. In FY'23 Liss Fain Dance, whose work is based in the humanities, is eligible for funding from foundations that in the past few years only funded DEI initiatives, which ruled out Liss Fain Dance. LFDs work expresses our multi-layered, personal responses to the events that shape our lives and is not targeted towards any specific demographic. The impassioned questions and multiple perspectives all people bring to the questions that underlie their lives are intensified in the companys works combining dance, installation, projection design, spoken literary text, and sound.DescriptionProgramSrvcAccomTxt
Program Service Expenses$71,041ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,041TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Elizabeth Fain
President40.00$0
Rob Semper
Treasurer1.00$0
Lynn Rankin
Secretary1.00$0
Julie Reinganum
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElizabeth FainPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 CORTE MADERA AVENUEAddressLine1Txt
CityMILL VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94941ZIPCd
FieldValueIRS element (for citing)
Phone4153809559PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,775CurrentTaxYearMinus1YearAmt
Current Tax Year$135,740CurrentTaxYearAmt
Total$343,053TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,775CurrentTaxYearMinus1YearAmt
Current Tax Year$135,740CurrentTaxYearAmt
Total$343,053TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$166,989SubstantialContributorsTotAmt
Public Support Total170$176,064PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$343,053TotalSupportAmt
Public Support CY1700.51320PublicSupportCY170Pct
Public Support PY1700.20600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Facts And Circumstances TestPrior Year Facts and Circumstances: As a result of large contributions from substantial contributors, taxpayer's public support percentages for the fiscal year June 30, 2022 and 2023 are 20.60 and 51.32, 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3500
Other Expenses.1012Insurance $4518
Other Expenses.1PRODUCTION EXPENSE $14047
Other Expenses.2EQUIPMENT RENTAL $8349
Other Expenses.3VIDEOGRAPHY $6965
Other Expenses.4Storage $3130
Other Expenses.5Payroll Expenses $1346
Other Expenses.6TEACHING $555
Other Expenses.7PHOTOGRAPHY $250
Other Expenses.8Administration $80

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