2020-11-15T18:42:31-08:00 2019-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2019-01-01 943372711 ODC Theater ODCT 4158636606 3153 17th Street San Francisco CA 94110 CARMA M ZISMAN Executive Director 2020-11-15 true Husne Siddiqui-Khan P01958878 9256030800 2019 2021-01-29 14:40:06Z CARMA M ZISMAN 3153 17th Street San Francisco CA 94110 824524 true true 3800 X www.odc.dance X 2001 CA Founded in 1976, ODC Theater exists to empower and develop innovative artists by participating in the creation of new works through presenting, mentorship and access. 27 23 40 96 0 834757 501288 407452 320388 0 1354 2848 1243563 824524 0 0 397185 434400 0 70245 593579 522689 990764 957089 252799 -132565 373856 291070 44991 93770 328865 197300 ODC Theater exists to empower and develop innovative artists through commissioning, presenting, mentorship, and space access; it develops informed, engaged and committed audiences; and advocates for the performing arts as an essential component to the economic and cultural development of our community. Dedicated to the lifecycle of the artistic process, ODC Theater aims to inspire audiences, cultivate artists, engage community, and foster diversity and inclusion through dance. false false 710021 ODC THEATER, LED BY THEATER DIRECTOR JULIE POTTER, DELIVERS ITS MISSION BYCOMMISSIONING, PRESENTING, MENTORSHIP AND PROVIDING SPACE ACCESS. ODC THEATER HAS EARNED A NATIONAL REPUTATION AS AN INCUBATOR FOR EMERGING AND MID-CAREER ARTISTS.NUMEROUS PROFESSIONALS WHO ARE NOW RECOGNIZED AS LUMINARIES IN THE FIELD RECEIVED THEIR DEBUT PRESENTATIONS FROM ODC THEATER. THIS ROSTER INCLUDES: EIKO & KOMA, BILL T. JONES, SARAH MICHELSON, JOHN HEGINBOTHAM, ANDREA MILLER (GALLIM DANCE), EMILY JOHNSON AND BODYTRAFFIC.ODC THEATERS ARTISTS IN RESIDENCE PROGRAM FOSTERS THE ARTISTIC GROWTH AND ORGANIZATIONAL / INDIVIDUAL CAPACITY OF BAY AREA ARTISTS OVER A THREE-YEAR RESIDENCY. IN 2019, ODC THEATER WELCOMED A NEW COHORT OF RESIDENT ARTISTS TO BEGIN THEIR THREE-YEAR TERM: LARRY ARRINGTON, ANTOINE HUNTER, DAIANE LOPES DA SILVA/WEIDONG YANG, AND LAUREN SIMPSON. THE COHORT REFLECTS ODC THEATERS COMMITMENT TO AESTHETIC AND ETHNIC DIVERSITY. THE COHORTS THREE-YEAR RESIDENCY WILL PROVIDE ARTISTIC COMMISSIONS, ACCESS TO ART-MAKING AND PERFORMANCE SPACE, PARTICIPATION IN A CHOREOGRAPHIC RESPONSE TEAM, CAPACITY BUILDING/ADMINISTRATIVE MENTORSHIP, THE OPPORTUNITY TO HOST AN ADMINISTRATIVE FELLOW, COMPENSATED PARTICIPATION IN AN ANNUAL RETREAT, TECHNICAL RESIDENCIES AND PREVIEW PERFORMANCES. THESE OPPORTUNITIES CONSTITUTE SUPPORT AT EVERY LEVEL OF THE CREATIVE PROCESS, AND ARE DESIGNED TO PROMOTE LONG-TERM CAPACITY, RESILIENCE AND SUSTAINABILITY. IN ADDITION TO THE COHORT OF INDIVIDUAL RESIDENT ARTISTS, IN 2019 ODC THEATER HOSTED AND NURTURED RESIDENT COMPANIES. ODC THEATER LEVERAGES GRANT AND OTHER CONTRIBUTED SUPPORT TO AWARD BAY AREA ARTISTS WITH ARTISTIC AND MERIT-BASED IN-KIND GIFTS OF ACCESS TO SPACE AND LABOR SUBSIDIES TO SELF-PRESENT AT ODC THEATER. IN 2019, ODC THEATER ALSO WELCOMED ITS NEW WRITER-IN-RESIDENCE: SIMA BELMAR. THE WIR PROVIDES INSIGHT INTO SPECIFIC WORK; A FRAMEWORK FOR CONTEMPORARY DANCE AND ITS CONNECTION TO BROADER SOCIAL/CULTURAL MILIEU; INTRODUCES A CRITICAL DANCE VOCABULARY TO THE PUBLIC; AND FURTHERS THE EQUITY GOALS AT THE HEART OF THE ORGANIZATIONS MISSION.ODC THEATER IS THE SITE OF MORE THAN 160 PERFORMANCES EACH YEAR, INVOLVING NEARLY 1000 LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL ARTISTS. THREE OUT OF FOUR OF EACH OF ODC THEATERS RENTAL PARTICIPANTS RECEIVE UP TO 50% SUBSIDY ON PERFORMANCE SPACE, AND STUDIO RENTAL IS DISCOUNTED FOR ALL NON-PROFIT ORGANIZATIONS AND ARTISTS. 710021 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 40 true false false false false false false false 0 false false false false false false false X 27 23 true false false false false false false true true false false true true true true true true true true false CA X X The organization 4158636606 351 Shotwell Street San Francisco CA 941101332 X X BECKY SAEGER President 1.00 0.00 X X 0 0 0 Mary Margaret Jones VICE PRESIDENT 1.00 0.00 X X 0 0 0 Bart Deamer Treasurer 1.00 0.00 X X 0 0 0 David Slater Secretary 1.00 0.00 X X 0 0 0 Tim Schroeder Past President 1.00 0.00 X X 0 0 0 FRED BATEMAN Board Member 1.00 0.00 X 0 0 0 ANNA BOYER Board Member 1.00 0.00 X 0 0 0 ALYCE DISSETTE Board Member 1.00 0.00 X 0 0 0 SEAN DOWDALL Board Member 1.00 0.00 X 0 0 0 HENRY ERLICH Board Member 1.00 0.00 X 0 0 0 JUSTIN ERLICH Board Member 1.00 0.00 X 0 0 0 LYNN FEINTECH Board Member 1.00 0.00 X 0 0 0 CECILIA FOK Board Member 1.00 0.00 X 0 0 0 Michelle Hansen Board Member 1.00 0.00 X 0 0 0 Carolyn Goor Hutchinson Board Member 1.00 0.00 X 0 0 0 CARMA M ZISMAN EXECUTIVE DIR. 40.00 0.00 X X 0 0 0 KT Nelson CO-ARTISTIC DIR 30.00 0.00 X X 0 0 0 KIMI OKADA SCHOOL DIRECTOR 40.00 0.00 X X 0 0 0 Jackie Schneider Board Member 1.00 0.00 X 0 0 0 Timothy Streb BOARD MEMBER 1.00 0.00 X 0 0 0 Heather Tay BOARD MEMBER 1.00 0.00 X 0 0 0 Margaret Tcheng Ware BOARD MEMBER 1.00 0.00 X 0 0 0 Samantha Test Cauthen Board Member 1.00 0.00 X 0 0 0 Pamela Wright BOARD MEMBER 1.00 0.00 X 0 0 0 Sally X Yu BOARD MEMBER 1.00 0.00 X 0 0 0 Suzie Ivelich BOARD MEMBER 1.00 0.00 X 0 0 0 BRENDA WAY ARTISTIC DIR. 40.00 0.00 X X 0 0 0 0 false false false 0 95000 406288 501288 Space rental 711120 138799 138799 Theater revenue 711120 181589 181589 320388 0 0 0 0 0 0 0 0 Merchandise & concessions 711120 833 833 MIscellaneous 900099 2015 2015 2848 824524 323236 0 0 0 0 0 0 434400 262803 106123 65474 0 0 0 0 0 0 0 0 0 31095 22095 9000 0 0 0 0 0 0 0 0 0 0 0 0 Production Costs 264279 264279 Facility use fee/depreciation 125000 115000 10000 OPERATING COSTS 67686 11215 51700 4771 Marketing Costs 34629 34629 0 957089 710021 176823 70245 258097 177422 0 94325 106343 11620 1036 0 0 0 0 9814 6269 0 0 0 0 0 0 373856 291070 29724 49963 8767 36807 6500 7000 44991 93770 X -91085 -86867 419950 284167 328865 197300 373856 291070 -132565 1000 X false true X true false X 998466 675204 463431 834757 501288 3473146 0 0 998466 675204 463431 834757 501288 3473146 102543 3370603 0 0 25333 3219 18870 1354 2848 51624 3524770 0.95630 0.95590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Deposits held for others 7000 7000 825524 1000 1000 824524 824524 957089 957089 957089 Client Note 1 Client Note 1 - Form 199Page 1Roster of organizations for Federal Group Exemption Number - 3800ODCFEIN 34-1191163351 SHOTWELL STREETSAN FRANCISCO, CA 94110ODC TheaterFEIN 94-33727113153 17th StreetSan francisco, CA 94110 Client Note 2 Client Note 2 - Form 990Page 10, Line 24(b)Book Depreciation allocated to ODC Theater from Parent Organization; ODCAlthough ODC Theater has no Depreciable Asset, book depreciation of $ 125,000 has been allocated as facility use charge from it's parent's (ODC with EIN 34-1191163) account. Parent Organization: ODC FEIN: 34-1191163351 Shotwell StreetSan francisco, CA 94110 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Henry Erlich, Justin Erlich and Brenda Way are family members, and all were on the Board as of December 31, 2019. Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. The 990 was circulated to all board members. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts We require employees to disclose potential conflicts before agreeing to any offers of employment, contract work, or board assignments. ODC periodically audits relevant artistic/employment and board service listings to ensure compliance. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board determines the Executive and Founding Artistic Directors compensation. The Executive Director determines the compensation for the rest of the staff. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Federal Tax Returns are available at guidestar.org & charitynavigator.org. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.