2019-11-13T16:31:06-08:00 2018-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2018-01-01 943372711 ODC Theater ODCT 4158636606 3153 17th Street San Francisco CA 94110 CARMA M ZISMAN Executive Director 2019-11-13 true Husne Siddiqui-Khan P01958878 9256030800 2018 2020-04-17 16:48:07Z CARMA M ZISMAN 3153 17th Street San Francisco CA 94110 1243563 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. 29 23 33 25 0 463431 834757 424752 407452 0 18870 1354 907053 1243563 0 0 336149 397185 0 55853 656336 593579 992485 990764 -85432 252799 122560 373856 46494 44991 76066 328865 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 655520 407452 ODC Theater, led by Theater Director Julie Potter, delivers its mission by commissioning, 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 and administrative growth of Bay Area artists over a three-year residency. The current cohort completed its third and final year. That cohort was comprised of: Sheldon Smith and Lisa Wymore (dance theater), Nicole Klaymoon (contemporary hip hop dance theater), Gerald Casel (ethnographic and postmodern dance), and Maurya Kerr (contemporary ballet). The cohort reflects ODC Theaters commitment to aesthetic and ethnic diversity. Their three-year residency has included artistic commissions, creative space, participation in a choreographic response team, 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. In addition to the cohort of individual artists, ODC Theater also hosts Resident Companies. ODC Theater leverages grant and other contributed support to award Bay Area artists with artistic and merit-based space and labor subsidies to self-present at ODC Theater. 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. 655520 true true false false false false false false false false false false false false true false true 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 33 true false false false false false false true true false 0 false false false false false false false false false false false false X 29 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 JACKIE SCHNEIDER VICE 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 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 EMILY GOLEMBIEWSKI Board Member 1.00 0.00 X 0 0 0 SUZIE IVELICH Board Member 1.00 0.00 X 0 0 0 CARMA M ZISMAN EXECUTIVE DIR. 40.00 0.00 X X 0 0 0 CATHERINE L 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 MICHELLE HANSEN Board Member 1.00 0.00 X 0 0 0 SAMANTHA TEST CAUTHEN BOARD MEMBER 1.00 0.00 X 0 0 0 CAROLYN GOOR HUTCHINSON BOARD MEMBER 1.00 0.00 X X 0 0 0 TIMOTHY STREB BOARD MEMBER 1.00 0.00 X X 0 0 0 DAVID SLATER Board Member 1.00 0.00 X 0 0 0 HEATHER TAY BOARD MEMBER 1.00 0.00 X 0 0 0 ANN VON GERMETEN BOARD MEMBER 1.00 0.00 X 0 0 0 TIM SCHROEDER PAST PRESIDENT 1.00 0.00 X 0 0 0 BRENDA WAY ARTISTIC DIR. 40.00 0.00 X X 0 0 0 PAMELA WRIGHT Board Member 1.00 0.00 X X 0 0 0 SALLY YU Board Member 1.00 0.00 X 0 0 0 0 false false false 0 85500 749257 834757 Space rental 711120 193902 193902 Theater revenue 711120 213550 213550 407452 0 0 0 0 0 0 0 0 MIscellaneous 900099 1354 1354 1354 1243563 408806 0 0 0 0 0 0 397185 131071 214480 51634 0 0 0 0 0 8750 8750 0 0 0 22350 22350 0 0 0 0 0 0 0 0 0 0 0 0 Production Costs 260107 260107 Facility use fee/depreciation 200000 180000 20000 OPERATING COSTS 60269 19889 36161 4219 Marketing Costs 42103 42103 0 990764 655520 279391 55853 50555 258097 0 63581 94325 8424 11620 0 0 0 0 9814 0 0 0 0 0 0 122560 373856 25686 29724 16308 8767 4500 6500 46494 44991 X -92006 -91085 168072 419950 76066 328865 122560 373856 252799 X false true X true false X 757806 998466 675204 463431 834757 3729664 0 0 757806 998466 675204 463431 834757 3729664 97031 3632633 0 0 21931 25333 3219 18870 1354 70707 3800371 393185 0.95590 0.94700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Deposits held for others 6500 6500 1243563 1243563 1243563 990764 990764 990764 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 $ 200,000 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, 2018. 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. 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.