2022-04-19T21:55:14-05:00 2020-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2020-01-01 460830780 DANCE SERVICE NEW YORK CITY INC DANC 2129664452 218 E 18TH STREET NO G FL NEW YORK NY 10003 ELISSA D HECKER BOARD CHAIR 2129664452 2022-04-19 1 ELISSA HECKER XXX-XX-XXXX MICHAEL WALLACE P00881958 2126972299 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANCENYC ELISSA D HECKER 218 E 18TH STREET NEW YORK NY 10003 3181836 0 X WWW.DANCE.NYC X 2012 NY DANCE SERVICE NEW YORK CITY, INC.'S MISSION IS TO PROMOTE AND ENCOURAGE THE KNOWLEDGE, APPRECIATION, PRACTICE, AND PERFORMANCE OF THE ART FORM OF DANCE IN THE METROPOLITAN NEW YORK CITY AREA. IT EMBEDS VALUES OF JUSTICE, EQUITY, AND INCLUSION INTO ALL ASPECTS OF THE ORGANIZATION. 16 16 17 12 7912 0 1551304 3145501 108233 31212 17425 4423 5725 700 1682687 3181836 1837590 1338868 0 0 402087 631047 19036 61524 181387 702685 513520 2961398 2544959 -1278711 636877 3495219 3818942 1183652 870498 2311567 2948444 X DANCE SERVICE NEW YORK CITY, INC.'S MISSION IS TO PROMOTE AND ENCOURAGE THE KNOWLEDGE, APPRECIATION, PRACTICE, AND PERFORMANCE OF THE ART FORM 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 163966 RESEARCH:DANCE/NYC IS COMMITTED TO EFFECTIVE CASE BUILDING GROUNDED IN RESEARCH. THE ORGANIZATION UNDERTAKES QUALITATIVE AND QUANTITATIVE DATA COLLECTION AND SOURCES DATA FROM ITS EVENTS AND EXISTING SECTOR DATA SOURCES AND USES THIS INFORMATION TO GUIDE STRATEGIC POLICY AND FUND DEVELOPMENT IN THE METROPOLITAN NEW YORK CITY AREA. IT CIRCULATES INFORMATION AND RESOURCES TO A NETWORK OF ARTISTIC, COMMUNITY AND CULTURAL ORGANIZATIONS WORKING WITHIN AND ADJACENT TO THE DANCE FIELD. 202609 49500 CONVENING:DANCE/NYC IS AMPLIFYING ITS ROLE AS A CONVENER, CONNECTING AND EDUCATING ITS CONSTITUENTS AND STRENGTHENING THE COLLECTIVE VOICE FOR DANCE. INITIATIVES INCLUDE: AN ANNUAL SYMPOSIUM, THE ONLY GATHERING OF ITS KIND IN THE METROPOLITAN AREA; REGULAR TOWN HALLS AND ROUNDTABLE DISCUSSIONS FOCUSED ON EMERGING FIELD DEVELOPMENTS; AND THE JUNIOR COMMITTEE OF DANCE WORKERS UNDER 30, WHICH BUILDS FIELD LEADERS. 1452110 1289368 13100 REGRANTING: DANCE/NYC DELIVERS FINANCIAL RESOURCES TO THE DANCE COMMUNITY IN ITS ROLE AS A REGRANTOR. MAJOR PROJECTS INCLUDE: A NEW YORK CITY DANCE REHEARSAL SPACE SUBSIDY PROGRAM, WHICH PROVIDES SUBSIDIZED REHEARSAL SPACE TO DANCE MAKERS; DANCE ADVANCEMENT FUND, WHICH SUPPORTS SMALL DANCE MAKERS; A DISABILITY. DANCE. ARTISTRY. DANCE AND SOCIAL JUSTICE FELLOWSHIP PROGRAM, WHICH RECOGNIZES THE CRITICAL ROLE THAT DISABLED DANCE WORKERS AND ARTS PRACTITIONERS PLAY IN SOCIAL JUSTICE MOVEMENTS; A DISABILITY. DANCE. ARTISTRY. RESIDENCY PROGRAM, WHICH PROVIDES DISABLED DANCE MAKERS WITH RESIDENCY SPACE AND RESOURCES; A DISABILITY. DANCE. ARTISTRY. FUND, WHICH SUPPORTS INTEGRATED DANCE PRODUCTIONS WITH DISABLED ARTISTS; A CORONAVIRUS DANCE RELIEF FUND, WHICH AIMS TO MITIGATE THE GROWING IMPACT OF THE COVID-19 CORONAVIRUS OUTBREAK ON INDIVIDUAL FREELANCE DANCE WORKERS AND DANCE MAKING ORGANIZATIONS; AND AN NYC DANCE RESPONSE FUND, ESTABLISHED TO MEET NEEDS IN DANCE FOLLOWING SUPERSTORM SANDY. 88599 10200 WWW.DANCE.NYC: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. ITS VISIBILITY CAMPAIGN, NEW YORKERS FOR DANCE, HAS BEEN CREDITED BY THE NEW YORK TIMES WITH "BRINGING NEW YORK CITY DANCE INTO THE LIMELIGHT." IT OFFERS A COMMUNITY CALENDAR, LISTINGS BOARDS, RESOURCES AND PROMOTIONAL PLATFORMS FOR THE DANCE COMMUNITY AND INCLUDES ITS RESEARCH AND ADVOCACY WORK FOR THE PUBLIC. WWW.DANCE.NYC SENDS OUT WEEKLY E-NEWSLETTERS AND SOCIAL MEDIA CAMPAIGNS ABOUT ONGOING EVENTS OF IMPORTANCE TO THE METROPOLITAN NEW YORK CITY AREA DANCE COMMUNITY. 91410 OTHER PROGRAMS:DANCE/NYC ADVOCATES ON BEHALF OF THE DANCE SECTOR BY REGULARLY REPRESENTING ITS INTERESTS TO THE CITY, STATE, AND FEDERAL GOVERNMENT AND TO THE PHILANTHROPIC COMMUNITY. USING ITS RESEARCH AS A TOOL FOR CHANGE AND ROOTED IN ITS ORGANIZATIONAL VALUES OF JUSTICE, EQUITY, AND INCLUSION, DANCE/NYC DRIVES POLICY, DISSEMINATES RESOURCES, PROVIDES SELF-ADVOCACY TOOLS, AND INFORMS INVESTMENT AND PROGRAM DEVELOPMENT. IT REMAINS ADAPTABLE TO BEST SERVE THE CHANGING NEEDS OF DANCE WORKERS, ARTISTS, ORGANIZATIONS, AND BUSINESSES TO ENSURE THAT DANCE THRIVES IN THE METROPOLITAN NYC AREA. 180009 10200 1998694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 2 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2129664452 218 EAST 18TH STREET 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 BRANDI STEWART SECRETARY 1.00 X X 0 0 0 DEBORAH ADELMAN DIRECTOR 1.00 X 0 0 0 EDWARD A BRILL DIRECTOR 1.00 X 0 0 0 JUAN JOSE ESCALANTE DIRECTOR 1.00 X 0 0 0 GINA GIBNEY DIRECTOR 1.00 X 0 0 0 KATHRIN HEITMANN DIRECTOR 1.00 X 0 0 0 MARTHA NEWTON DIRECTOR 1.00 X 0 0 0 SUSAN GLUCK PAPPAJOHN DIRECTOR 1.00 X 0 0 0 RESHMA PATEL DIRECTOR 1.00 X 0 0 0 CHRISTOPHER PENNINGTON DIRECTOR 1.00 X 0 0 0 ALICE SHEPPARD DIRECTOR 1.00 X 0 0 0 EDUARDO VILARO DIRECTOR 1.00 X 0 0 0 SHANNON ZHU DIRECTOR 1.00 X 0 0 0 ALEJANDRA DUQUE EXECUTIVE DIRECTOR 40.00 X 112975 0 8950 112975 0 8950 1 0 0 0 0 134000 3011501 3145501 ADVERTISING INCOME 541800 14912 7000 7912 ADMISSIONS INCOME 711190 13100 13100 FISCAL SPONSORSHIP FEE 900099 3200 3200 31212 4423 4423 OTHER INCOME 900099 700 700 700 3181836 23300 7912 5123 X 734768 734768 604100 604100 126596 51416 25060 50120 407399 259053 95705 52641 31359 18329 7106 5924 23459 15363 5554 2542 42234 24686 9570 7978 15947 15947 61524 61524 338537 198848 139689 14977 6110 8867 28360 3405 24955 3483 2036 789 658 8971 8971 3029 2271 758 1604 1604 2587 2587 MISCELLANEOUS EXPENSE 31939 18495 13444 PROGRAM FACILITIES 28503 28503 MARKETING AND COMMUNITY 20252 14145 6107 MEMBERSHIP 11181 7298 3883 4150 897 3253 2544959 1998694 364878 181387 549263 1569682 1981805 1603827 944198 615169 8266 6732 8269 16522 17379 10369 3418 7010 3495219 3818942 105687 145976 1076165 625380 1800 14742 84400 1183652 870498 X 1206201 1767875 1105366 1180569 2311567 2948444 3495219 3818942 636877 0 X 0 0 0 X 663166 1808000 2675976 1551304 3145501 9843947 663166 1808000 2675976 1551304 3145501 9843947 5570380 4273567 772 1468 7432 17425 4423 31520 40520 45265 42412 41857 7912 177966 1354 5725 700 7779 10061212 266498 0.42480 0.42480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17379 10369 7010 7010 X X X 0 ROSEMARY REYES 556 JEFFERSON AVE BROOKLYN NY 11221 GRANT WRITING 0 0 61524 0 61524 SCHEDULE G, PART I, LINE 2B, COLUMN (V) GRANT WRITING SERVICES 1 ALPHA OMEGA THEATRICAL DANCE COMPANY 70 EAST 4TH STREET NEW YORK NY 10003 237456182 501C3 14000 DANCE ADVANCEMENT FUND ALPHA OMEGA THEATRICAL DANCE COMPANY 70 EAST 4TH STREET NEW YORK NY 10003 237456182 501C3 3500 CORONAVIRUS RELIEF FUND ARTHUR AVILES TYPICAL THEATREBRONX ACADEMY OF ARTS AND DANCE (BAAD) 2474 WESTCHESTER AVE BRONX NY 10461 133997265 501C3 31000 DANCE ADVANCEMENT FUND ARTHUR AVILES TYPICAL THEATREBRONX ACADEMY OF ARTS AND DANCE (BAAD) 2474 WESTCHESTER AVE BRONX NY 10461 133997265 501C3 4500 CORONAVIRUS RELIEF FUND AYAZAMANA DANCE GROUP 32-22 48 STREET SUITE B LONG ISLAND CITY NY 11103 270521135 501C3 16000 DANCE ADVANCEMENT FUND AYAZAMANA DANCE GROUP 32-22 48 STREET SUITE B LONG ISLAND CITY NY 11103 270521135 501C3 3500 CORONAVIRUS RELIEF FUND BIG DANCE THEATER 303 CLINTON STREET BROOKLYN NY 11231 522143843 501C3 16000 DANCE ADVANCEMENT FUND BOMBAZO DANCE CO INC PO BOX 182 BRONX NY 10462 813865472 501C3 14000 DANCE ADVANCEMENT FUND BOMBAZO DANCE CO INC PO BOX 182 BRONX NY 10462 813865472 501C3 3000 CORONAVIRUS RELIEF FUND BORN DANCING 812 W 181ST STREET 36 NEW YORK NY 10033 134168743 501C3 12000 DANCE ADVANCEMENT FUND BORN DANCING 812 W 181ST STREET 36 NEW YORK NY 10033 134168743 501C3 3000 CORONAVIRUS RELIEF FUND DANCES FOR A VARIABLE POPULATION 560 RIVERSIDE DR STE 9K NEW YORK NY 10027 264572204 501C3 19000 DANCE ADVANCEMENT FUND DANCES FOR A VARIABLE POPULATION 560 RIVERSIDE DR STE 9K NEW YORK NY 10027 264572204 501C3 5000 CORONAVIRUS RELIEF FUND DANCING IN THE STREETS INC 2825 THIRD AVENUE SUITE 301 BRONX NY 10455 112706055 501C3 16000 DANCE ADVANCEMENT FUND DANCING IN THE STREETS INC 2825 THIRD AVENUE SUITE 301 BRONX NY 10455 112706055 501C3 4500 CORONAVIRUS RELIEF FUND E MONTE MOTION INC 8 WEST 126TH STREET 3RD FLOOR NEW YORK NY 10027 133096579 501C3 20000 DANCE ADVANCEMENT FUND E MONTE MOTION INC 8 WEST 126TH STREET 3RD FLOOR NEW YORK NY 10027 133096579 501C3 5000 CORONAVIRUS RELIEF FUND EGLEVSKY BALLET COMPANY OF LI INC 700 HICKSVILLE RD SUITE 102 BETHPAGE NY 11714 112044178 501C3 29000 DANCE ADVANCEMENT FUND FIST AND HEEL PERFORMANCE GROUP 476 DEAN STREET SUITE 3 BROOKLYN NY 11217 043702601 501C3 16000 DANCE ADVANCEMENT FUND FIST AND HEEL PERFORMANCE GROUP 476 DEAN STREET SUITE 3 BROOKLYN NY 11217 043702601 501C3 4000 CORONAVIRUS RELIEF FUND FOUNDATION FOR INDEPENDENT ARTISTS 75 BROAD STREET SUITE 304 NEW YORK NY 10004 133082845 501C3 7500 GENERAL SUPPORT FOUNDATION FOR INDEPENDENT ARTISTS 75 BROAD STREET SUITE 304 NEW YORK NY 10004 133082845 501C3 38000 DANCE ADVANCEMENT FUND FOUNDATION FOR INDEPENDENT ARTISTS 75 BROAD STREET SUITE 304 NEW YORK NY 10004 133082845 501C3 3500 CORONAVIRUS RELIEF FUND FRACTURED ATLAS 248 W 35 STREET FL 10 NEW YORK NY 10001 113451703 501C3 21500 GENERAL SUPPORT FRACTURED ATLAS 248 W 35 STREET FL 10 NEW YORK NY 10001 113451703 501C3 17000 CORONAVIRUS RELIEF FUND FRACTURED ATLAS 248 W 35 STREET FL 10 NEW YORK NY 10001 113451703 501C3 16000 DANCE ADVANCEMENT FUND FULL CIRCLE PROD (FCP) INC 1810 BRUCKNER BLVD 4F BRONX NY 10473 133966391 501C3 11000 DANCE ADVANCEMENT FUND JIVA PERFORMING ARTS 450 9TH STREET APT 1 BROOKLYN NY 11215 262267712 501C3 16000 DANCE ADVANCEMENT FUND JIVA PERFORMING ARTS 450 9TH STREET APT 1 BROOKLYN NY 11215 262267712 501C3 3500 CORONAVIRUS RELIEF FUND LEIMAY 58 GRAND STREET BROOKLYN NY 11249 043763314 501C3 16000 DANCE ADVANCEMENT FUND LEIMAY 58 GRAND STREET BROOKLYN NY 11249 043763314 501C3 4000 CORONAVIRUS RELIEF FUND NAI-NI CHEN DANCE COMPANY PO BOX 1121 FORT LEE NJ 07024 222930684 501C3 20000 DANCE ADVANCEMENT FUND NAI-NI CHEN DANCE COMPANY PO BOX 1121 FORT LEE NJ 07024 222930684 501C3 5000 GENERAL SUPPORT NEW YORK LIVE ARTS 219 W 19TH STREET NEW YORK NY 10011 136206608 501C3 7500 GENERAL SUPPORT NEW YORK LIVE ARTS 219 W 19TH STREET NEW YORK NY 10011 136206608 501C3 16000 DANCE ADVANCEMENT FUND NEW YORK LIVE ARTS 219 W 19TH STREET NEW YORK NY 10011 136206608 501C3 8000 CORONAVIRUS RELIEF FUND NIMBUS DANCE 165 NEWARK AVENUE JERSEY CITY NJ 07302 263416084 501C3 20000 DANCE ADVANCEMENT FUND SIDRA BELL DANCE NEW YORK 1006 PONDSIDE DRIVE WHITE PLAINS NY 10607 205412438 501C3 16000 DANCE ADVANCEMENT FUND SIDRA BELL DANCE NEW YORK 1006 PONDSIDE DRIVE WHITE PLAINS NY 10607 205412438 501C3 3500 CORONAVIRUS RELIEF FUND SOMETHING POSITIVE INC 312 E 21ST STREET APT 4D BROOKLYN NY 11226 133700941 501C3 12000 DANCE ADVANCEMENT FUND SOMETHING POSITIVE INC 312 E 21ST STREET APT 4D BROOKLYN NY 11226 133700941 501C3 3000 CORONAVIRUS RELIEF FUND UNIQUE PROJECTS INC 75 BROAD STREET SUITE 304 NEW YORK NY 10004 133085289 501C3 16000 DANCE ADVANCEMENT FUND 23 PROBONO ADVERTISING 9 3600 THIS ALLOCATION UNDERWRITES ADVERTISING THROUGH DANCE.NYC PLATFORMS TO CREATE VISIBILITY AND DEVELOP AUDIENCES FOR DISABLED ARTISTS AND INTEGRATED DANCE GROUPS, AS WELL AS OF COMPANIES WHOSE ARTISTIC LEADERSHIP IS "ALAANA". CORONAVIRUS RELIEF GRANT RECEPIENTS 747 558000 DISABILITY.DANCE.ARTISTRY REGRANT FUND GRANT RECIPIENTS 25 42500 PART I, LINE 2: THE ORGANIZATION REQUESTS NARRATIVES OF USE OF FUNDS AS WELL AS FINANCIAL REPORTS FROM GRANTEES. FORM 990, PART VI, SECTION A, LINE 7A DANCE USA, THE NATIONAL SERVICE ORGANIZATION FOR PROFESSIONAL DANCE, DELEGATES ONE MEMBER TO DANCE SERVICE NEW YORK CITY, INC.'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW WILL BE CONDUCTED BY THE TREASURER AND THE FINANCE AND AUDIT COMMITTEE 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 PERSONNEL COMMITTEE USING COMPARABILITY DATA; OTHER STAFF POSITIONS ARE REVIEWED AS PART OF THE BUDGETING PROCESS AND 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 BOOKKEEPING: PROGRAM SERVICE EXPENSES 7,511. MANAGEMENT AND GENERAL EXPENSES 70,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,260. COMMUNITY ORGANIZER/PARTNER FEE: PROGRAM SERVICE EXPENSES 8,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. CONSULTING FEES AND SERVICES: PROGRAM SERVICE EXPENSES 65,045. MANAGEMENT AND GENERAL EXPENSES 54,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,364. FACILITATION AND SPEAKING: PROGRAM SERVICE EXPENSES 4,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,832. FISCAL AGENT FEE: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. GRAPHIC DESIGN FEES: PROGRAM SERVICE EXPENSES 14,025. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,700. INTERN/FELLOW STIPEND: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. OTHER: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. PANELIST: PROGRAM SERVICE EXPENSES 12,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,200. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. RESEARCH FEES: PROGRAM SERVICE EXPENSES 67,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,050. WRITING & MISC. FEES: PROGRAM SERVICE EXPENSES 9,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,685. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,446.