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LISS FAIN DANCE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LISS FAIN DANCE INC (EIN 04-3003908)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-07
IRS object ID
202030079349200843
Schema version
2018v3.1
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)
Return2020-01-07T07:29:00-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680422725PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RK Taylor & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12890 North Main St Suite 305AddressLine1Txt
CityWalnut CreekCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94597ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-12-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn M KikuchiPreparerPersonNm
PTINP00009948PTIN
Phone9259447662PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressLISSFAINDANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,700GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$159,800ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,900ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$173,700TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,713SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,075FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,487OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,964PrintingPublicationsPostageAmt
Other Expenses Total$76,624OtherExpensesTotalAmt
Total Expenses$170,863TotalExpensesAmt
Excess Or Deficit For Year$2,837ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,035NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,198BOYAmt
EOY$4,035EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,198BOYAmt
EOY$4,035EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,198BOYAmt
EOY$4,035EOYAmt
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 AccomIn 2018-19, Liss Fain Dance created three productions presented in October at Z Space, in November as part of the RAWdance Concept Series at the War Memorial Opera House, and in May at Z Space. Marketing and technical support were provided by both Z Space and RAWdance. In these productions, the company continued its extensive outreach focused on letter writing; the company asked participants to reconnect with someone they have lost touch with, to understand how we connect the past to the present. The company used all social media platformseBlasts, Instagram, Facebook, Twitteras well as asking people at the start of the performances to write notes. These letters were incorporated into the performances as well as into the companys December workshop/audition at ODC. The letter writing initiative was also the basis of the companys workshops at 826 Valencia, a San Francisco organization that supports literacy and arts in young people. The decision to present three works in one fiscal year, two of which were evening-length, grew from the strength of the audience response to the FY18 production and the positive community feedback from the letter-writing initiative. These projects were a development of a theme. With the support of the board, the decision was made to push ahead financially and artistically in this fiscal year, and to refrain from performances the following year in order to fully develop pertinent projects that combine outreach with performance. Partial support for the companys workshops with elementary and middle school students at 826 Valencia is provided by the Kellogg Foundation and individual fundraising.DescriptionProgramSrvcAccomTxt
Grants And Allocations$148,797GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$148,797TotalProgramServiceExpensesAmt

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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$153,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,820CurrentTaxYearMinus1YearAmt
Current Tax Year$159,800CurrentTaxYearAmt
Total$777,845TotalAmt

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$153,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,820CurrentTaxYearMinus1YearAmt
Current Tax Year$159,800CurrentTaxYearAmt
Total$777,845TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$666,886SubstantialContributorsTotAmt
Public Support Total170$110,959PublicSupportTotal170Amt

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$777,845TotalSupportAmt
Public Support CY1700.14260PublicSupportCY170Pct
Public Support PY1700.17070PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestPrior Year Facts and Circumstances: As a result of large contribution from substantial contributors, taxpayer's public support percentage for the fiscal year ended June 30, 2018 as calculated under IRC 509(a)(1) 170(b)(1)(A)(vi) is 17.07%. 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 interests of a limited number of donors.FactsAndCircumstancesTestTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $5695
Other Expenses.1012Insurance $9667
Other Expenses.1Production $44069
Other Expenses.2Video & visual $6694
Other Expenses.3Storage $3627
Other Expenses.4Union fee $2625
Other Expenses.6Administration $1351
Other Expenses.7Organizational Development $1253
Other Expenses.8Payroll Exp $1017
Other Expenses.9Tax $310
Other Expenses.10Bank fees $163
Other Expenses.11Membership expense $153

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