BETA

DANCERS GROUP: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DANCERS GROUP (EIN 94-2879185)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-21
IRS object ID
202142649349301099
Schema version
2020v4.0
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)
Return2021-09-21T16:57:19-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942692073PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT BENNETT ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110850 GOLD CENTER DR STE 260AddressLine1Txt
CityRANCHO CORDOVACityNm
State AbbreviationCAStateAbbreviationCd
ZIP956705143ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942879185EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANCERS' GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDANCBusinessNameControlTxt
Phone4159209181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 GOUGH STREET SUITE 201AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWAYNE HAZZARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4159209181PhoneNum
Signature2021-09-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWAYNEPersonFirstNm
Person LastHAZZARDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R MARUCHEAUPreparerPersonNm
PTINP01250456PTIN
Phone9169225109PhoneNum
Preparation2021-09-14PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ARMENTROUTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 GOUGH STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,484,368GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDANCERSGROUP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTES DANCE IN THE BAY AREA THROUGH A DIVERSE RANGE OF CULTURAL DANCE AND THEATER AND ASSISTS IN THE DEVELOPMENT OF ORIGINAL WORKS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,287,461PYContributionsGrantsAmt
CY Contributions Grants$3,307,698CYContributionsGrantsAmt
PY Program Service Revenue$174,762PYProgramServiceRevenueAmt
CY Program Service Revenue$176,540CYProgramServiceRevenueAmt
PY Investment Income$420PYInvestmentIncomeAmt
CY Investment Income$276CYInvestmentIncomeAmt
CY Other Revenue-$146CYOtherRevenueAmt
PY Total Revenue$2,462,643PYTotalRevenueAmt
CY Total Revenue$3,484,368CYTotalRevenueAmt
PY Grants And Similar Paid$64,443PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$104,700CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$249,620PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$365,934CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,114CYTotalFundraisingExpenseAmt
PY Other Expenses$2,036,073PYOtherExpensesAmt
CY Other Expenses$2,091,159CYOtherExpensesAmt
PY Total Expenses$2,350,136PYTotalExpensesAmt
CY Total Expenses$2,561,793CYTotalExpensesAmt
PY Revenues Less Expenses$112,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$922,575CYRevenuesLessExpensesAmt
Total Assets BOY$1,321,412TotalAssetsBOYAmt
Total Assets EOY$3,102,725TotalAssetsEOYAmt
Total Liabilities BOY$760,168TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,618,906TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$561,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,483,819NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTES DANCE IN THE SAN FRANCISCO BAY AREA THROUGH A DIVERSE RANGE OF CULTURAL DANCE AND THEATER AND ASSISTS IN THE DEVELOPMENT AND PRESENTATION OF ORIGINAL WORKS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$1,758,997ExpenseAmt
Grant$104,700GrantAmt
Revenue$175,690RevenueAmt
DescFISCAL SPONSORSHIP - DANCERS' GROUP WORKED WITH AND SUPPORTED 125 SAN FRANCISCO BAY AREA BASED CHOREOGRAPHERS, DANCE COMPANIES, AND COMMUNITY DANCE PROJECTS THROUGH OUR FISCAL SPONSORSHIP PROGRAM, WHICH PROVIDED THEM WITH MUCH NEEDED ADMINISTRATIVE AND FINANCIAL OVERSIGHT, AS WELL AS MENTORSHIP. DANCERS' GROUP MET VIRTUALLY WITH THE LEADERS OF OUR SPONSORED PROJECTS AND ALSO COMMUNICATED VIA EMAIL AND PHONE ABOUT THE MANY SHIFTS AND CHANGES TO WORK AND ACTIVITIES DUE TO COVID. WE CONTINUED TO SUPPORT EACH PROJECTS FUNDRAISING ACTIVITY AND ENSURED FUNDING AGENCIES AND CONTRIBUTORS THAT DONATIONS AND GRANTS RECEIVED ON BEHALF OF THE ARTISTS/PROJECTS WERE WELL-MANAGED AND FUNDS WERE DISBURSED ACCORDING TO THE GRANT PROPOSAL AND THEIR GUIDELINES. MANY FUNDERS ALLOWED AN OPTION FOR GRANTS TO BE USED FOR GENERAL OPERATING SUPPORT DUE TO COVID.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$319,000ExpenseAmt
Revenue$850RevenueAmt
DescDANCERS' GROUP MEMBERSHIP & COMMUNICATION OUTREACH (FREE / NONVOTING)- MEMBERSHIP & COMMUNICATION OUTREACH IS THE PRIMARY UNIFYING FORCE OF DANCERS' GROUP. OUR MEMBERS RECEIVE A VARIETY OF THOUGHTFUL BENEFITS AND SERVICES THAT HELP KEEP THEM INFORMED AND CONNECTED TO WHAT'S HAPPENING IN DANCE IN THE SAN FRANCISCO BAY AREA AND BEYOND. 2020 BENEFITS INCLUDED IN DANCE (FOUR ISSUES ONLINE); WEEKLY EMAILS FEATURING AUDITIONS, JOBS, FREE AND DISCOUNTED TICKETS, NEWS AND MORE; GRANT DEADLINES; WEEKLY PERFORMANCE REMINDERS; ARTIST RESOURCES, AND DISCOUNTS ON SERVICES AND PROGRAMS. DANCERS' GROUP HAS CONTINUED TO CREATE SIGNIFICANT VALUE IN MEMBERSHIP, PROVIDING ACCESS TO INFORMATION, OPPORTUNITY, AND RESOURCES THAT ARE TRULY NEED; AS A RESULT, (1,778 MEMBERS AS OF DEC 31, 2020).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$192,500ExpenseAmt
DescDANCERS' GROUP PRESENTING SERIES -DESCRIPTION OF ACHIEVEMENTS: DUE TO COVID, DANCERS' GROUP PRESENTED ONLY TWO OF THE ROTUNDA DANCE SERIES FREE DANCE PERFORMANCES AT SAN FRANCISCO CITY HALL IN FEBRUARY AND EARLY MARCH. AN ONSITE COMMISSION OF AMARA TABOR-SMITH AND ELLEN SEBASTIAN CHANG TO CREATE EPISODE 14 OF HOUSE/FULL OF BLACKWOMEN-A SITE SPECIFIC RITUAL PERFORMANCE PROJECT THAT ADDRESSES ISSUES OF DISPLACEMENT, WELL BEING, AND SEX TRAFFICKING OF BLACK WOMEN AND GIRLS IN OAKLAND-WAS MODIFIED DUE TO THE PANDEMIC AND OUTDOOR EVENTS WERE PRESENTED IN OCTOBER 2020.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$139,430ExpenseAmt
DescOTHER SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$139,430TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,409,927TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document256IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWAYNE HAZZARDPersonNm
Phone4159209181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 GOUGH STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WAYNE HAZZARD
EXECUTIVE DI40.00Yes (X)$108,446$0$0
MARY ARMENTROUT
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
GIANNA BRUNO
TREASURER1.00Yes (X)$0$0$0Yes (X)
HEATHER COOPER
DIRECTOR1.00$0$0$0Yes (X)
LEAH CURRAN
DIRECTOR1.00$0$0$0Yes (X)
ALETA HAYES
DIRECTOR1.00$0$0$0Yes (X)
DEBBY KAJIYAMA
DIRECTOR1.00$0$0$0Yes (X)
RASIKA KUMAR
DIRECTOR1.00$0$0$0Yes (X)
DANA LAWTON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ROGELIO LOPEZ
DIRECTOR1.00$0$0$0Yes (X)
PATRICIA SVILIK
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,446TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$8,402MembershipDuesAmt
Government Grants$173,790GovernmentGrantsAmt
All Other Contributions$3,125,506AllOtherContributionsAmt
Total Contributions$3,307,698TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEE900099$175,690$175,690
ADVERTISING900099$850$850
FieldValueIRS element (for citing)
Total Program Service Revenue$176,540TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$276TotalRevenueColumnAmt
Exclusion$276ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column-$146TotalRevenueColumnAmt
Exclusion-$146ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$146OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,484,368TotalRevenueColumnAmt
Related Or Exempt Func Income$176,540RelatedOrExemptFuncIncomeAmt
Exclusion$130ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$104,700TotalAmt
Program Services$104,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,446TotalAmt
Program Services$81,335ProgramServicesAmt
Management And General$21,689ManagementAndGeneralAmt
Fundraising$5,422FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$219,525TotalAmt
Program Services$164,643ProgramServicesAmt
Management And General$43,905ManagementAndGeneralAmt
Fundraising$10,977FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,028TotalAmt
Program Services$9,021ProgramServicesAmt
Management And General$2,406ManagementAndGeneralAmt
Fundraising$601FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,935TotalAmt
Program Services$19,451ProgramServicesAmt
Management And General$5,187ManagementAndGeneralAmt
Fundraising$1,297FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,304TotalAmt
Management And General$26,304ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,912TotalAmt
Program Services$19,434ProgramServicesAmt
Management And General$5,182ManagementAndGeneralAmt
Fundraising$1,296FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,080TotalAmt
Program Services$15,080ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,620TotalAmt
Program Services$9,465ProgramServicesAmt
Management And General$2,523ManagementAndGeneralAmt
Fundraising$632FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,006TotalAmt
Program Services$2,255ProgramServicesAmt
Management And General$601ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,943TotalAmt
Program Services$45,993ProgramServicesAmt
Management And General$10,360ManagementAndGeneralAmt
Fundraising$2,590FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$816TotalAmt
Program Services$612ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,672TotalAmt
Program Services$6,504ProgramServicesAmt
Management And General$1,734ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FISCAL SPONSORSHIP$1,758,997$1,758,997
ARTISTS FEES$126,000$126,000
PRODUCTION & EXHIBITION$21,319$21,319
FUNDRAISING & OTHER$12,088$9,066$2,418$604

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,402TotalAmt
Program Services$16,052ProgramServicesAmt
Management And General$4,280ManagementAndGeneralAmt
Fundraising$1,070FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,561,793TotalAmt
Program Services$2,409,927ProgramServicesAmt
Management And General$126,752ManagementAndGeneralAmt
Fundraising$25,114FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,214,894EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,134,173BOYAmt
EOY$1,114,877EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$185,000BOYAmt
EOY$765,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$235BOYAmt
EOY$5,950EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,462LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,462LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,004BOYAmt
EOY$2,004EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,321,412BOYAmt
EOY$3,102,725EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,457BOYAmt
EOY$54,669EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$53,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$726,711BOYAmt
EOY$1,510,537EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$760,168BOYAmt
EOY$1,618,906EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$376,244BOYAmt
EOY$718,819EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$185,000BOYAmt
EOY$765,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$561,244BOYAmt
EOY$1,483,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,321,412BOYAmt
EOY$3,102,725EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$922,575ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,462OtherCostOrOtherBasisAmt
Depreciation$20,462DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFISCAL SPONSORSHIP PAYABLEDesc
Amt$1,510,537Amt
FieldValueIRS element (for citing)
Total Liability$1,510,537TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,484,368TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,484,368RevenueSubtotalAmt
Total Revenue Per Form990$3,484,368TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,561,793TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,561,793ExpensesSubtotalAmt
Total Expenses Per Form990$2,561,793TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationDANCERS' GROUP, INC HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A 501(C)(3) EXEMPT NONPROFIT ORGANIZATIHAS AND WAS INCORPORATED PURSUANT TO THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW OF THE STATE OF CALIFORNIA ON MARCH 21,1983. MANAGEMENT BELIEVES THE THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3PROSPECTIVE APPLICANTS ARE ADVISED OF THE POLICY BY PRINTED MATTER AVAILABLE AT THE DANCERS GROUP, INC.
SCHEDULE E, LINE 6GRANTS FOR THE ARTS SAN FRANCISCO HOTEL TAX FUND 401 VAN NESS AVE 321, SAN FRANCISCO, CA 94102 124,140 CALIFORNIA ARTS COUNCIL 1300 I STREET, SUITE 930 SACRAMENTO, CA 95814 34,650 NATIONAL ENDOWMENT FOR THE ARTS 400 7TH STREET, SW WASHINGTON, DC 20506 15,000

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPORT CHARITABLE DANCEGrantTypeTxt
Recipient30RecipientCnt
Cash Grant$104,700CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationINDIVIDUAL ARTISTS APPLYING TO OUR GRANT PROGRAMS SUBMIT APPLICATIONS FOR SUPPORT OF PROJECTS THAT ARE REVIEWED BY A PEER PANEL AND THEN SELECTED FOR FUNDING BY THAT OUTSIDE PANEL. AGREEMENTS ARE SIGNED BY THE INDIVIDUAL THAT OUTLINES HOW THE GRANT CAN BE USED AND THERE IS A FINAL REPORT REQUIRED THAT ENSURES THE GRANT WAS SPENT AS INTENDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 3DUE TO THE COVID PANDEMIC DANCERS' GROUP CANCELLED MOST OF THE 2020 IN- PERSON PUBLIC PROGRAMMING. THE ORGANIZATION ALSO SUSPENDED PAYMENTS FOR ITS MEMBERSHIP PROGRAM FROM INDIVIDUALS AND DANCE ORGANIZATIONS TO ACKNOWLEDGE THAT THESE FUNDS WOULD BE NEEDED ELSEWHERE AND TO SUPPORT OUR COMMUNITY BY NOT CHARGING THESE FEES. DUE TO SHELTER IN PLACE MANDATES DANCERS' GROUP STAFF WORKED REMOTELY AND THE BOARD MADE AN ACTION TO SUPPORT STAFF WORKING REMOTELY WITH THE PURCHASE OF LAPTOP COMPUTERS TO SUPPORT THEIR WORK AT A HOME ENVIRONMENT.
FORM 990, PAGE 2, PART III, LINE 4AFISCAL SPONSORSHIP - DANCERS' GROUP WORKED WITH AND SUPPORTED 125 SAN FRANCISCO BAY AREA BASED CHOREOGRAPHERS, DANCE COMPANIES, AND COMMUNITY DANCE PROJECTS THROUGH OUR FISCAL SPONSORSHIP PROGRAM, WHICH PROVIDED THEM WITH MUCH NEEDED ADMINISTRATIVE AND FINANCIAL OVERSIGHT, AS WELL AS MENTORSHIP. DANCERS' GROUP MET VIRTUALLY WITH THE LEADERS OF OUR SPONSORED PROJECTS AND ALSO COMMUNICATED VIA EMAIL AND PHONE ABOUT THE MANY SHIFTS AND CHANGES TO WORK AND ACTIVITIES DUE TO COVID. WE CONTINUED TO SUPPORT EACH PROJECTS FUNDRAISING ACTIVITY AND ENSURED FUNDING AGENCIES AND CONTRIBUTORS THAT DONATIONS AND GRANTS RECEIVED ON BEHALF OF THE ARTISTS/PROJECTS WERE WELL-MANAGED AND FUNDS WERE DISBURSED ACCORDING TO THE GRANT PROPOSAL AND THEIR GUIDELINES. MANY FUNDERS ALLOWED AN OPTION FOR GRANTS TO BE USED FOR GENERAL OPERATING SUPPORT DUE TO COVID.
FORM 990, PAGE 2, PART III, LINE 4DOTHER SERVICES
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS DISTRIBUTED TO THE BOARD OFFICERS AND REVIEWED, ONCE ANY QUESTIONS OR COMMENTS ARE RESPONDED TO, THE BOARD PRESIDENT SIGNS AND DATES THE FORM 990 SO IT CAN BE FILED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE TRUSTEES REVIEW SIMILAR SALARIES FOR EXECUTIVE DIRECTORS WHO RUN A SIMILAR ORGANIZATION TO DANCERS' GROUP AND LOOK AT THE ANNUAL OPERATING REVENUE AND UPCOMING BUDGET TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION. THE TRUSTEES THEN REVIEW AND SET THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE ANNUAL BUDGET AND IS VOTED ON AND APPROVED EACH YEAR.
FORM 990, PAGE 6, PART VI, LINE 15BTHE TRUSTEES REVIEW SIMILAR SALARIES FOR EXECUTIVE DIRECTORS WHO RUN A SIMILAR ORGANIZATION TO DANCERS' GROUP AND LOOK AT THE ANNUAL OPERATING REVENUE AND UPCOMING BUDGET TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION. THE TRUSTEES THEN REVIEW AND SET THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE ANNUAL BUDGET AND IS VOTED ON AND APPROVED EACH YEAR.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.