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LISS FAIN DANCE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LISS FAIN DANCE INC (EIN 04-3003908)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-26
IRS object ID
202140269349200119
Schema version
2019v5.0
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)
Return2021-01-26T13:01:03-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1John M Kikuchi CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11966 Tice Valley BlvdAddressLine1Txt
CityWalnut CreekCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94595ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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 Line126 Seventh Street 5th FloorAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLiss FainPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-01-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn KikuchiPreparerPersonNm
PTINP00009948PTIN
Phone9252099822PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressLISSFAINDANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$11,890GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,890ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$11,890TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,850FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$62OccupancyRentUtltsAndMaintAmt
Other Expenses Total$11,619OtherExpensesTotalAmt
Total Expenses$13,531TotalExpensesAmt
Excess Or Deficit For Year-$1,641ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,394NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,035BOYAmt
EOY$2,394EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,035BOYAmt
EOY$2,394EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,035BOYAmt
EOY$2,394EOYAmt
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 AccomLiss Fain Dance developed outreach programs with artists in the Tenderloin, a low-income neighborhood in San Francisco, from July 2019-January 2020. The outreach involved intensive workshops facilitated by the Aspen Institute on solutions for maintaining a vibrant artistic community in the Tenderloin neighborhood and also an exhibition and performance by the Tenderloin artists of their work in a large community celebration. Liss Fain Dance was asked to organize and participate in this effort by Wildflowers Organization, a non-profit that works on sustainable community development with at-risk communities. This community work is a continuation of the companys outreach that has included work with youth at 826 Valenciaan organization that develops literacy and creativity in young peoplewith seniors at a senior residential facility, and with Breakthrough SFan organization working with middle schoolers from at-risk schools on artistic and academic projects.The concentrated outreach instead of intensive performances was planned the previous fiscal year, in order to broaden the scope of Liss Fain Dances work. The rehearsals that were expected to begin in the spring were cancelled because of Covid. At the end of the fiscal year, Liss Fain Dance was chosen as an Artist-in-Residence at Berkeley Ballet Theater. This artist-in-residency will take the company through the next fiscal year, with online workshops and performances.DescriptionProgramSrvcAccomTxt
Grants And Allocations$9,688GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$9,688TotalProgramServiceExpensesAmt

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 Line126 Seventh Street 5th FloorAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
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$250,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,800CurrentTaxYearMinus1YearAmt
Current Tax Year$10,890CurrentTaxYearAmt
Total$635,660TotalAmt

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$250,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,800CurrentTaxYearMinus1YearAmt
Current Tax Year$10,890CurrentTaxYearAmt
Total$635,660TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$545,574SubstantialContributorsTotAmt
Public Support Total170$90,086PublicSupportTotal170Amt

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$635,660TotalSupportAmt
Public Support CY1700.14170PublicSupportCY170Pct
Public Support PY1700.14260PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestCurrent Year Facts and Circumstances: As a result of large contributions from substantial contributors, taxpayer's public support percentage for the fiscal year June 30, 2018 and 2019 is 14.26 and 14.17, 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $6727
Other Expenses.1Storage $2161
Other Expenses.2Production $1626
Other Expenses.3Video & visual $442
Other Expenses.4Payroll Exp $426
Other Expenses.5Bank fees $97
Other Expenses.6Administration $80
Other Expenses.7Tax $60

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