2022-11-15T15:46:02-06:00 2021-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2021-01-01 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 2022-11-15 1 ELISSA HECKER XXX-XX-XXXX MICHAEL WALLACE P00881958 2126972299 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DANCENYC ELISSA D HECKER 218 E 18TH STREET NEW YORK NY 10003 5030876 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. 19 19 20 17 12657 0 3126581 4925379 16362 90747 923 909 20700 13841 3164566 5030876 1478270 450423 0 0 645011 800828 61524 43075 188528 528792 632039 2713597 1926365 450969 3104511 3792460 6304489 906304 313822 2886156 5990667 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 760612 442923 REGRANTING: DANCE/NYC DELIVERS FINANCIAL RESOURCES TO THE DANCE COMMUNITY IN ITS ROLE AS A REGRANTOR. MAJOR PROJECTS INCLUDE A DANCE ADVANCEMENT FUND, WHICH SUPPORTS DANCE MAKERS WITH BUDGETS UNDER $500K; A DISABILITY. DANCE. ARTISTRY. RESIDENCY PROGRAM WHICH EXPANDS RESIDENCY OPPORTUNITIES FOR DISABLED DANCERS AND INTEGRATED DANCE COMPANIES; AND A NEW YORK CITY DANCE REHEARSAL SPACE SUBSIDY PROGRAM, WHICH MAKES AFFORDABLE DANCE REHEARSAL SPACE AVAILABLE.DANCE/NYC'S COVID-19 EMERGENCY RELIEF PROJECTS INCLUDE A CORONAVIRUS DANCE RELIEF FUND, WHICH SUPPORTED ORGANIZATIONS AND ARTISTS DURING THE PANDEMIC; THE CORONAVIRUS DANCE RELIEF FUND: REOPENING SUPPORT, WHICH OFFEREDCONTINUED RELIEF TO ORGANIZATIONS AND GROUPS DURING THE CITY'S REOPENING; THE CORONAVIRUS DANCE RELIEF FUND: NEW YORK STATE EDITION, WHICH EXTENDED EXISTING RELIEF EFFORTS TO ARTISTS AND ORGANIZATIONS; AND A DISABILITY. DANCE. ARTISTRY. DANCE AND SOCIAL JUSTICE FELLOWSHIP PROGRAM, WHICH SUPPORTS DANCE AND SOCIAL JUSTICE ACTIVITY BY DISABLED DANCE WORKERS. 206552 7500 CONVENING:DANCE/NYC IS AMPLIFYING ITS ROLE AS A CONVENER, CONNECTING AND EDUCATING ITS CONSTITUENTS AND STRENGTHENING THE COLLECTIVE VOICE FOR DANCE. INITIATIVES INCLUDE: A 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. 111765 DANCENYC.ORG: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. 286182 78090 RESEARCH:DANCE/NYC IS COMMITTED TO EFFECTIVE CASE BUILDING GROUNDED IN RESEARCH TO GUIDE STRATEGIC AND RESPONSIVE POLICY, FUNDING DEVELOPMENT, AND MANAGEMENT PRACTICES IN THE METROPOLITAN NEW YORK CITY AREA. THE ORGANIZATION MAINTAINS THAT THE VALUE OF ITS RESEARCH INITIATIVES BE DETERMINED NOT BY DATA-DRIVEN FINDINGS BUT RATHER THEIR APPLICATION. DANCE/NYC CONSISTENTLY EVOLVES ITS APPROACH TO SERVING THE METROPOLITAN NEW YORK CITY AREA DANCE COMMUNITIES BY USING ITS GROWING PLATFORM AS A MEANS TO AMPLIFY ARTIST NARRATIVES AND LAY THEM AS THE FOUNDATION FOR FUTURE ORGANIZATIONAL PRIORITIES.ADVOCACY: 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.VISIBILITY:DANCE/NYC'S VISIBILITY CAMPAIGN, NEW YORKERS FOR DANCE, HAS BEEN CREDITED BY THE NEW YORK TIMES WITH "BRINGING NEW YORK CITY DANCE INTO THE LIMELIGHT." IN 2020, DANCE/NYC LAUNCHED ANOTHER VISIBILITY CAMPAIGN #ARTISTSARENECESSARYWORKERS, WHICH DEMANDS THE ACKNOWLEDGEMENT, REPRESENTATION, AND INTEGRATION OF DANCE AND ARTS WORKERS INTO THE DECISION-MAKING THAT WILL ENVISION OUR FUTURE POST-PANDEMIC. 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 E-NEWSLETTERS AND SOCIAL MEDIA CAMPAIGNS ABOUT ONGOING EVENTS OF IMPORTANCE TO THE METROPOLITAN NEW YORK CITY AREA DANCE COMMUNITY. 286182 78090 1365111 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 65 0 1 20 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 BRANDI STEWART SECRETARY 1.00 X X 0 0 0 DEBORAH ADELMAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BASTARDI DIRECTOR 1.00 X 0 0 0 EDWARD A BRILL DIRECTOR 1.00 X 0 0 0 GINA BROWN 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 X 125041 0 11765 125041 0 11765 1 0 0 0 0 292400 4632979 4925379 ADMISSIONS INCOME 711190 57390 57390 ADVERTISING INCOME 541800 30157 17500 12657 FISCAL SPONSORSHIP FEE 900099 3200 3200 90747 909 909 OTHER INCOME 900099 13841 13841 13841 5030876 78090 12657 14750 X 409223 409223 41200 41200 131128 65564 32782 32782 544904 396305 60569 88030 20248 14804 2203 3241 53265 38444 6101 8720 51283 35244 6955 9084 43075 43075 419716 250541 169175 15862 4154 11708 46031 6578 39453 20301 13951 2754 3596 4067 4067 2950 2950 2297 2297 3365 3365 MARKETING AND COMMUNITY 65683 53288 12395 PROGRAM FACILITIES 25416 25416 MISCELLANEOUS EXPENSE 16655 442 16213 MEMBERSHIP 7090 833 6257 2606 2107 499 1926365 1365111 372726 188528 1569682 1834447 1600327 1871974 589107 2515366 9812 17473 16522 60516 17379 12666 7010 4713 3792460 6304489 143712 180867 663450 132955 14742 0 84400 0 906304 313822 X 1441033 2082677 1445123 3907990 2886156 5990667 3792460 6304489 3104511 0 X 0 0 0 X 1808000 2675976 1551304 3126581 4925379 14087240 1808000 2675976 1551304 3126581 4925379 14087240 8655700 5431540 1468 7432 17425 923 909 28157 45265 42412 41857 9562 12657 151753 1354 5725 20700 13841 41620 14308770 278026 0.37960 0.42290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17379 12666 4713 4713 X X X X X X 0 ROSEMARY REYES 519 CLINTON STREET HUDSON NY 12534 GRANT WRITING 0 0 43075 0 43075 SCHEDULE G, PART I, LINE 2B, COLUMN (V) GRANT WRITING SERVICES 1 ALLIED PRODUCTIONS INC PO BOX 20260 TOMPKINS SQUARE STATION NEW YORK NY 10009 132152313 501(C)(3) 6350 0 FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS BALLET HISPANICO OF NEW YORK INC 167 WEST 89TH STREET NEW YORK NY 10024 132685755 501(C)(3) 5000 0 FOR REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS BARYSHNIKOV ARTS CENTER INC 450 WEST 37TH ST NO 501 NEW YORK NY 10018 133031485 501(C)(3) 5000 0 FOR REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS BROOKLYN ARTS EXCHANGE INC 421 FIFTH AVENUE BROOKLYN NY 11215 113071458 501(C)(3) 19050 0 FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS CENTER FOR PERFORMANCE RESEARCH INC 361 MANHATTAN AVENUE NEW YORK NY 11211 830492015 501(C)(3) 5065 0 FOR REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS DANCE ENTROPY INC 37-24 24TH STREET 212 LONG ISLAND CITY NY 11101 204388158 501(C)(3) 5880 0 FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS DANCE FORCE INC PO BOX 54453 ATLANTA GA 30308 581908735 501(C)(3) 12600 0 FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS DANCE THEATRE OF HARLEM INC 466 WEST 152ND STREET NEW YORK NY 10031 132642091 501(C)(3) 5000 0 FOR REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS DANCESPACE PROJECT INC 131 EAST 10TH ST NEW YORK NY 10003 133320972 501(C)(3) 6350 0 FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS DANCEWAVE INC 182 FOURTH AVENUE BROOKLYN NY 11217 112726558 501(C)(3) 9840 0 FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS DISCALCED INC 3 LAFAYETTE AVENUE BROOKLYN NY 11217 133577394 501(C)(3) 6157 0 FOR REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS FOUNDATION FOR INDEPENDENT ARTISTS 75 BROAD STREET SUITE 304 NEW YORK NY 10004 133082845 501(C)(3) 7875 0 FOR CORONAVIRUS RELIEF GRANT RECIPIENTS FOURTH ARTS BLOCK INC 61 EAST 4TH STREET NEW YORK NY 10003 043767933 501(C)(3) 5000 0 FOR REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS FRACTURED ATLAS PRODUCTIONS INC 248 W 35 STREET FL 10 NEW YORK NY 10001 113451703 501(C)(3) 13500 0 FOR CORONAVIRUS RELIEF GRANT RECIPIENTS FRACTURED ATLAS PRODUCTIONS INC 248 W 35 STREET FL 10 NEW YORK NY 10001 113451703 501(C)(3) 300 0 FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS GINA GIBNEY DANCE INC 890 BROADWAY 5TH FLOOR NEW YORK NY 10003 133623815 501(C)(3) 7359 0 REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 10002 131562242 501(C)(3) 8476 0 REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS INDIESPACEINDIE THEATER FUND 4815 28TH AVENUE ASTORIA NY 11103 474523884 501(C)(3) 8000 0 FOR CORONAVIRUS RELIEF GRANT RECIPIENTS MOVEMENT RESEARCH INC 150 FIRST AVE NEW YORK NY 10009 133041403 501(C)(3) 20000 0 REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS NEW YORK LIVE ARTS INC 219 W 19TH STREET NEW YORK NY 10011 136206608 501(C)(3) 5625 0 FOR CORONAVIRUS RELIEF GRANT RECIPIENTS NEW YORK LIVE ARTS INC 219 W 19TH STREET NEW YORK NY 10011 136206608 501(C)(3) 18645 0 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN 1000 RICHMOND TERRACE STATEN ISLAND NY 10301 800193388 501(C)(3) 20000 0 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA THE CHOCOLATE FACTORY THEATER 38-33 24TH STREET LONG ISLAND CITY NY 11101 134038993 501(C)(3) 6350 0 FOR DISABILITY.DANCE.ARTISTRY REGRANT FUND GRANT RECIPIENTS THE FIELD 75 MAIDEN LANE SUITE 906 NEW YORK NY 10038 133357408 501(C)(3) 3375 0 FOR CORONAVIRUS RELIEF GRANT RECIPIENTS THE FIELD 75 MAIDEN LANE SUITE 906 NEW YORK NY 10038 133357408 501(C)(3) 12900 0 FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS THE INDIE THEATER FUND 4815 28TH AVENUE ASTORIA NY 11103 461141592 501(C)(3) 40000 0 FOR CORONAVIRUS RELIEF GRANT RECIPIENTS TOPAZ ARTS INC PO BOX 770150 WOODSIDE NY 11377 134137551 501(C)(3) 1125 0 FOR CORONAVIRUS RELIEF GRANT RECIPIENTS TOPAZ ARTS INC PO BOX 770150 WOODSIDE NY 11377 134137551 501(C)(3) 5000 0 FOR REARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS UNIQUE PROJECTS INC 75 BROAD STREET SUITE 304 NEW YORK NY 10004 133085289 501(C)(3) 3375 0 FOR CORONAVIRUS RELIEF GRANT RECIPIENTS UNIQUE PROJECTS INC 75 BROAD STREET SUITE 304 NEW YORK NY 10004 133085289 501(C)(3) 6450 0 FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS 25 PROBONO ADVERTISING 51 17500 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 AND SOCIAL JUSTICE FELLOWSHIP PROGRAM 27 18900 CORONAVIRUS RELIEF FUND 4 4500 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 PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,850. MANAGEMENT AND GENERAL EXPENSES 14,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,872. BOOKKEEPING AND PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,100. CONSULTING FEES AND SERVICES: PROGRAM SERVICE EXPENSES 103,552. MANAGEMENT AND GENERAL EXPENSES 71,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,930. FACILITATION AND SPEAKING: PROGRAM SERVICE EXPENSES 18,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,175. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. RESEARCH FEES: PROGRAM SERVICE EXPENSES 47,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,500. GRAPHIC DESIGN FEES: PROGRAM SERVICE EXPENSES 11,273. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,498. INTERN/FELLOW STIPEND: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 2,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,950. WRITING & MISC. FEES: PROGRAM SERVICE EXPENSES 4,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,391. OTHER: PROGRAM SERVICE EXPENSES 27,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,850. COMMUNITY ORGANIZER: PROGRAM SERVICE EXPENSES 14,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,350. PANELIST: PROGRAM SERVICE EXPENSES 15,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,100.