2019-11-13T09:01:50-06:00 2018-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2018-01-01 460830780 DANCE SERVICE NEW YORK CITY INC DANC 2129664452 218 E 18TH STREET NO 4TH FL NEW YORK NY 10003 ELISSA D HECKER BOARD CHAIR 2129664452 2019-11-12 1 MICHAEL WALLACE P00881958 2126972299 38.142.140.186 2019-11-12 14:33:22 ES P 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D 5113AD6B164773D5121634EC23FD61D36CB6A590 2018 2020-04-17 16:48:07Z DANCENYC ELISSA D HECKER 218 E 18TH STREET NEW YORK NY 10003 2797474 0 X WWW.DANCENYC.ORG 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. 19 19 13 101 42412 2874 1808000 2675976 101725 112712 1468 7432 0 1354 1911193 2797474 446100 24300 0 0 447247 438080 0 0 78799 388148 434924 1281495 897304 629698 1900170 1963944 3690108 273836 99830 1690108 3590278 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. 0 0 100190 59500 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. FUND, WHICH SUPPORTS INTEGRATED DANCE PRODUCTIONS WITH DISABLED ARTISTS; AND AN NYC DANCE RESPONSE FUND, ESTABLISHED TO MEET NEEDS IN DANCE FOLLOWING SUPERSTORM SANDY. 139637 RESEARCH:DANCE/NYC IS COMMITTED TO EFFECTIVE CASE BUILDING GROUNDED IN RESEARCH. THE ORGANIZATION SOURCES DATA FROM ITS EVENTS 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. 208346 13500 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. 78370 3600 10800 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. 8654 FISCAL SPONSORSHIP 120706 7200 OTHER PROGRAMS 207730 10800 10800 655903 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 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 MARIANNE LOVE THROUGH 1218 SECRETARY 1.00 X X 0 0 0 DEBORAH ADELMAN DIRECTOR 1.00 X 0 0 0 EDWARD 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 JUNY E FRANCOIS DIRECTOR 1.00 X 0 0 0 GINA GIBNEY DIRECTOR 1.00 X 0 0 0 RESHMA PATEL DIRECTOR 1.00 X 0 0 0 LINDA SHELTON DIRECTOR 1.00 X 0 0 0 ALICE SHEPPARD DIRECTOR 1.00 X 0 0 0 MARTHA NEWTON DIRECTOR 1.00 X 0 0 0 BRANDI STEWART DIRECTOR 1.00 X 0 0 0 JUAN JOSE ESCALANTE DIRECTOR 1.00 X 0 0 0 CAMILLE Y TURNER DIRECTOR 1.00 X 0 0 0 ALEJANDRA DUQUE 718-1218 CO-EXECUTIVE DIRECTOR 40.00 X 66806 0 10089 LANE HARWELL THROUGH 72018 EXECUTIVE DIRECTOR 40.00 X 82170 0 7709 MILENA LUNA 718-1218 CO-EXECUTIVE DIRECTOR 40.00 X 69220 0 3135 218196 0 20933 0 0 0 0 0 117420 2558556 2675976 ADMISSIONS INCOME 711190 53426 53426 ADVERTISING INCOME 541800 53212 10800 42412 FISCAL SPONSORSHIP FEE 900099 3200 3200 MEMBERSHIP INCOME 900099 2874 2874 112712 7432 7432 OTHER INCOME 900099 1354 1354 1354 2797474 70300 42412 8786 X 24300 24300 204117 154158 19110 30849 182040 137483 17044 27513 2588 1955 242 391 17113 12925 1602 2586 32222 24335 3017 4870 14663 14663 206256 144773 57327 4156 25550 8156 16226 1168 31056 10915 20141 13101 9894 1227 1980 5289 5005 167 117 16856 16756 100 1454 1454 2743 380 2363 PROGRAM FACILITIES 54693 49531 49 5113 MARKETING AND COMMUNITY 27395 24357 2982 56 MEMBERSHIP 23896 23122 774 BOARD AND COMMITTEE EXP 10723 6610 4113 1249 1248 1 897304 655903 162602 78799 176785 218497 1193018 2699161 578417 759430 13583 8344 12183 7507 2141 4676 1963944 3690108 59942 96561 200000 13894 3269 273836 99830 X 835473 994393 854635 2595885 1690108 3590278 1963944 3690108 1900170 0 X 0 1 X 1 0 X 359800 795858 663166 1808000 2675976 6302800 359800 795858 663166 1808000 2675976 6302800 3330465 2972335 650 526 772 1468 7432 10848 35870 40285 40520 45265 42412 204352 1354 1354 6519354 219678 0.45590 0.52320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12183 7507 4676 4676 2858707 61233 61233 2797474 0 2797474 958537 61233 61233 897304 0 897304 1 SUBSIDIZED TICKTS FOR ARTISTS THAT ATTENDED THE SYMPOSIUM 151 13500 PROBONO ADVERTISING 6 10800 THIS ALLOCATION UNDERWRITES ADVERTISING THROUGH DANCE.NYC PLATFORMS TO CREATE VISIBILITY AND DEVELOP AUDIENCES FOR DISABLED ARTISTS AND INTEGRATED DANCE PERFORMANCES, 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. 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 AUDIT COMMITTEE PRIOR TO PRESENTATION TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM FOR REVIEW BY THE BOARD. BEFORE ELECTION TO THE BOARD PROSPECTIVE DIRECTORS ALSO COMPLETE THE FORM. ANY CONFLICTS WOULD BE DEALT WITH ON A CASE BY CASE BASIS. 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 ADMINSITRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,138. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,001. CONSULTING FEES AND SERVICES: PROGRAM SERVICE EXPENSES 5,691. MANAGEMENT AND GENERAL EXPENSES 35,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,879. DESIGN AND PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. FACILITATION AND SPEAKING: PROGRAM SERVICE EXPENSES 15,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,414. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 7,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,752. RESEARCH FEES: PROGRAM SERVICE EXPENSES 86,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,150. GRANT WRITING: PROGRAM SERVICE EXPENSES 2,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,696. TOTAL EXPENSES 6,666. GRAPHIC DESIGN FEES: PROGRAM SERVICE EXPENSES 5,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 5,968. INTERN/FELLOW STIPEND: PROGRAM SERVICE EXPENSES 4,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 4,737. WRITING & MISC. FEES: PROGRAM SERVICE EXPENSES 8,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,601. OTHER: PROGRAM SERVICE EXPENSES 4,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,550. FISCAL AGENT FEE: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200.