2021-03-10T14:37:39-06:00 2019-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2019-01-01 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 2021-03-09 1 MICHAEL WALLACE P00881958 2126972299 2019 2022-09-23 18:48:47Z X DANCENYC ELISSA D HECKER 218 E 18TH STREET NEW YORK NY 10003 1682687 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. 18 18 16 69 41857 4986 2675976 1551304 112712 108233 7432 17425 1354 5725 2797474 1682687 24300 1837590 0 0 438080 402087 0 19036 98234 434924 702685 897304 2961398 1900170 -1278711 3690108 3495219 99830 1183652 3590278 2311567 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 1898443 1815890 46919 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. 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; AND AN NYC DANCE RESPONSE FUND, ESTABLISHED TO MEET NEEDS IN DANCE FOLLOWING SUPERSTORM SANDY. 82784 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. 194225 14500 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. 406447 7200 19457 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. 406447 7200 19457 2581899 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 SUSAN GLUCK PAPPAJOHN VICE CHAIR 1.00 X X 0 0 0 CHRISTOPHER PENNINGTON 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 MELINDA D CLOOBECK DIRECTOR 1.00 X 0 0 0 BRIAN COLTON DIRECTOR 1.00 X 0 0 0 JUAN JOSE ESCALANTE DIRECTOR 1.00 X 0 0 0 JUNY E FRANCOIS 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 RESHMA PATEL DIRECTOR 1.00 X 0 0 0 ALICE SHEPPARD DIRECTOR 1.00 X 0 0 0 CAMILLE Y TURNER DIRECTOR 1.00 X 0 0 0 SHANNON ZHU DIRECTOR 1.00 X 0 0 0 ALEJANDRA DUQUE EXECUTIVE DIRECTOR 40.00 X 107192 0 9691 107192 0 9691 1 0 0 0 0 83790 1467514 1551304 ADVERTISING INCOME 541800 49057 7200 41857 ADMISSIONS INCOME 711190 41985 41985 FISCAL SPONSORSHIP FEE 900099 12257 12257 MEMBERSHIP INCOME 900099 4934 4934 108233 17425 17425 OTHER INCOME 900099 5725 5725 5725 1682687 66376 41857 23150 X 1815890 1815890 21700 21700 121403 42491 42491 36421 229129 160124 38134 30871 2218 1296 503 419 23208 15838 4063 3307 26129 15272 5921 4936 18820 18820 19036 19036 469516 376129 93187 200 29760 1324 28436 21699 5890 15809 16113 9418 3651 3044 5399 5399 5869 5869 1258 1258 2611 2611 PROGRAM FACILITIES 53636 53636 MARKETING AND COMMUNITY 30724 20790 9934 MEMBERSHIP 27669 26701 968 BOARD AND COMMITTEE EXP 10299 3531 6768 9312 601 8711 2961398 2581899 281265 98234 218497 549263 2699161 1981805 759430 944198 8266 8344 8269 12183 8765 4676 3418 3690108 3495219 96561 105687 1076165 3269 1800 99830 1183652 X 994393 1206201 2595885 1105366 3590278 2311567 3690108 3495219 -1278711 0 X 0 1 X 1 0 X 795858 663166 1808000 2675976 1551304 7494304 795858 663166 1808000 2675976 1551304 7494304 4206715 3287589 526 772 1468 7432 17425 27623 40285 40520 45265 42412 41857 210339 1354 5725 7079 7739345 268329 0.42480 0.45590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12183 8765 3418 3418 1753871 71184 71184 1682687 0 1682687 3032582 71184 71184 2961398 0 2961398 X X X 0 ROSEMARY REYES 556 JEFFERSON AVE BROOKLYN NY 11221 GRANT WRITING 0 0 19036 0 19036 SCHEDULE G, PART I, LINE 2B, COLUMN (V) GRANT WRITING SERVICES 1 DISCALCED INC 3 LAFAYETTE AVENUE BROOKLYN NY 11217 133577394 501(C)(3) 149630 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA CUNY DANCE INITIATIVE 65-30 KISSENA BLVD QUEENS NY 11367 116080521 501(C)(3) 165800 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA MOVEMENT RESEARCH 140 2ND AVENUE SUITE 502 NEW YORK NY 10003 133041403 501(C)(3) 155400 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA NEW YORK LIVE ARTS 219 W 19TH STREET NEW YORK NY 10011 136206608 501(C)(3) 153700 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA ABRONS ART CENTERHENTRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 10002 131562242 501(C)(3) 128100 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA GINA GIBNEY DANCE INC 280 BROADWAY NEW YORK NY 10007 133623815 501(C)(3) 123500 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA BARISHNYKOV ARTS CENTER 450 WEST 37TH STREET SUITE 501 NEW YORK NY 10018 133031485 501(C)(3) 123000 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA DANCE ENTROPY INC 37-24 24TH STREET SUITES 211-212 LONG ISLAND CITY NY 11101 204388158 501(C)(3) 116600 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA FOURTH ARTS BLOCK 61 EAST 4TH STREET NEW YORK NY 10003 043767933 501(C)(3) 99600 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA DANCEWAVE 45 4TH AVE BROOKLYN NY 11217 112726558 501(C)(3) 93800 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA BALLET HISPANICO 167 WEST 89TH STREET NEW YORK NY 10024 132685755 501(C)(3) 88300 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA CENTER FOR PERFORMANCE RESEARCH 361 MANHATTAN AVENUE UNIT 1 BROOKLYN NY 11211 830492015 501(C)(3) 86000 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA RIOULT DANCE NY 34-01 STEINWAY ST ASTORIA NY 11101 133700857 501(C)(3) 80300 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA TOPAZ ARTS PO BOX 770150 WOODSIDE NY 11377 134137551 501(C)(3) 74500 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA DANCE THEATRE OF HARLEM 466 WEST 152ND STREET NEW YORK NY 10031 132642091 501(C)(3) 56600 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA SNUG HARBOR CULTURAL CENTER 1000 RICHMOND TERRACE BUILDING P STATEN ISLAND NY 10301 800193388 501(C)(3) 36800 TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA GINA GIBNEY DANCE INC 280 BROADWAY NEW YORK NY 10007 133623815 501(C)(3) 21210 FOR DISABILITY.DANCE.ARTISTRY REGRANT FUND GRANT RECIPIENTS UNIQUE PROJECTS INC 75 BROAD STREET SUITE 304 NEW YORK NY 10004 133085289 501(C)(3) 14500 FOR DISABILITY.DANCE.ARTISTRY REGRANT FUND GRANT RECIPIENTS FRACTURED ATLAS 248 W 35 STREET FL 10 NEW YORK NY 10001 113451703 501(C)(3) 14500 FOR DISABILITY.DANCE.ARTISTRY REGRANT FUND GRANT RECIPIENTS AXIS DANCE COMPANY 1428 ALICE STREET SUITE 200 OAKLAND CA 94612 943124377 501(C)(3) 7250 FOR DISABILITY.DANCE.ARTISTRY REGRANT FUND GRANT RECIPIENTS INFINITY DANCE THEATER 220 W 93 STREET NO 6C NEW YORK NY 10025 133829236 501(C)(3) 7250 FOR DISABILITY.DANCE.ARTISTRY REGRANT FUND GRANT RECIPIENTS EYEBEAM 199 COOK ST SUITE 104 BROOKLYN NY 11206 133952075 501(C)(3) 7250 FOR DISABILITY.DANCE.ARTISTRY REGRANT FUND GRANT RECIPIENTS LATSKY DANCE INC 400 W 43 STREET 21S NEW YORK NY 10036 465324327 501(C)(3) 7250 FOR DISABILITY.DANCE.ARTISTRY REGRANT FUND GRANT RECIPIENTS SPACEWORKS NYC INC 540 PRESIDENT STREET 2E BROOKLYN NY 11215 460633792 501(C)(3) 5050 FOR DISABILITY.DANCE.ARTISTRY REGRANT FUND GRANT RECIPIENTS 24 SUBSIDIZED TICKETS FOR ARTISTS THAT ATTENDED THE SYMPOSIUM 120 14500 PROBONO ADVERTISING 18 7200 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". PART I, LINE 2: THE ORGANIZATION REQUESTS NARRATIVES OF USE OF FUNDS AS WELL AS FINANCIAL REPORTS FROM GRANTEES. GINA GIBNEY BOARD MEMBER 123500 GRANT REHEARSAL SPACE SUBSIDY PROGRAM GINA GIBNEY BOARD MEMBER 21210 GRANT DISABILITY. DANCE. ARTISTRY. REGRANT RECIPIENT 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 0. MANAGEMENT AND GENERAL EXPENSES 29,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,029. CONSULTING FEES AND SERVICES: PROGRAM SERVICE EXPENSES 295,230. MANAGEMENT AND GENERAL EXPENSES 55,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,532. FACILITATION AND SPEAKING: PROGRAM SERVICE EXPENSES 11,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,427. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. RESEARCH FEES: PROGRAM SERVICE EXPENSES 32,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,225. GRAPHIC DESIGN FEES: PROGRAM SERVICE EXPENSES 5,125. MANAGEMENT AND GENERAL EXPENSES 720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,845. INTERN/FELLOW STIPEND: PROGRAM SERVICE EXPENSES 5,350. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 5,850. WRITING & MISC. FEES: PROGRAM SERVICE EXPENSES 6,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,094. OTHER: PROGRAM SERVICE EXPENSES 7,921. MANAGEMENT AND GENERAL EXPENSES 7,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,757. FISCAL AGENT FEE: PROGRAM SERVICE EXPENSES 12,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,257. FORM 990 AMENDED RETURN THE FOLLOWING HAVE BEEN AMENDED BASED ON THE COMPLETION OF THE AUDIT OF THE ORGANIZATION'S 2019 FINANCIAL STATEMENTS: - PART I LINES 17-19, AND 21-22 - PART III LINES 4A, 4B, 4C, 4D, AND 4E -PART IV LINE 12A - PART IX LINES 5, 7-10, 11G, 16, AND 25 - PART X LINES 17, 26 AND 27, 28, 32 AND 33 - PART XI LINE 2, 3, AND 10 -PART XII LINES 2B AND 2C -SCHEDULE D, PART XI