2019-05-15T12:27:21-05:00 2018-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2017-07-01 300147677 LEVYDANCE INC LEVY 4157011300 19 HERON STREET SAN FRANCISCO CA 94103 VICTORIA IRWIN BOARD PRESIDENT 4157011300 2019-05-15 1 MICHAEL LUMSDEN P01262236 4159561500 2019-05-13 12.129.7.100 2019-05-15 11:56:31 PD P 8E0636F8289BFB5A57BBD8F67C0A0ED80B8E9726 32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3 2017 2019-02-21 02:37:17Z VICTORIA IRWIN 19 HERON STREET SAN FRANCISCO CA 94103 322479 0 X WWW.LEVYDANCE.ORG X 2002 MD A NATIONALLY-RECOGNIZED PERFORMING ARTS ORGANIZATION THAT SERVES THE SAN FRANCISCO BAY AREA DANCE COMMUNITY AS A CREATIVE INCUBATOR, COMMUNITY SPACE, AND INNOVATIVE ARTS PRESENTER. 8 8 4 100 0 0 210432 217280 100556 94024 815 786 4293 -2585 316096 309505 0 0 0 0 109543 97882 0 2327 16345 207756 158995 317299 259204 -1203 50301 269968 323686 22786 26203 247182 297483 LEVYDANCE CREATES ART TO IGNITE AWARENESS OF OUR SHARED HUMAN EXPERIENCE. 0 0 199453 1848 LEVYDANCE DEVELOPS AND CONDUCTS COMPANY EVENTS TO HIGHLIGHT CUTTING-EDGE PERFORMANCE ART. LEVYDANCE PRESENTS PUBLIC PERFORMANCES, BOTH FREE AND TICKETED. DURING THE JUNE 30, 2018 FISCAL YEAR, THE COMPANY INCUBATED NEW WORK AT THEIR HOME IN SAN FRANCISCO, AND PRODUCED COLLABORATIVE SHARED PROGRAMS ACROSS DIFFERENT ARTISTIC DISCIPLINES. THE COMPANY PRESENTS ORIGINAL WORKS AT PRESTIGIOUS VENUES ACROSS THE NATION AND INTERNATIONALLY, ENGAGES DISTINGUISHED COLLABORATORS, CONTINUES TO DEVELOP A UNIQUE RECOGNIZABLE AESTHETIC, AND VALUES ARTISTIC RISK-TAKING IN ALL OF ITS ENDEAVORS. LEVYDANCE ALSO REGULARLY CONDUCTS MASTER CLASSES AND HOLDS RESIDENCIES AT UNIVERSITIES ON THE WEST AND EAST COASTS. 25980 92176 BEYOND PROVIDING A HOME FOR THE COMPANY WITH REHEARSAL SPACE, OFFICE SPACE, AND EVENT SPACE, LEVYDANCE'S MISSION IS TO PROVIDE A COMMUNITY SPACE FOR PEOPLE TO CONVERGE, CREATE, AND SHARE ENRICHING EXPERIENCES. LEVYDANCE HOSTS A VARIETY OF COMMUNITY CLASSES AND REHEARSALS TO BE CONDUCIVE AND ATTRACTIVE TO THE CREATION OF ART, INFORMAL SHOWINGS, AND EVENTS. IN ADDITION, THE COMPANY HOSTS AN ANNUAL SUMMER INTENSIVE FOR COLLEGE AND PRE-PROFESSIONAL DANCERS. 225433 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 1 25 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA MD X X GARANCE MARNEUR 4157011300 19 HERON STREET SAN FRANCISCO CA 94103 LOUISE ROTHMAN BOARD PRESIDENT 2.00 0.00 X X 0 0 0 STEPHEN WIEL TREASURER 2.00 0.00 X X 0 0 0 GISELLE BOSC SECRETARY 2.00 0.00 X X 0 0 0 DANIEL HARVEY DIRECTOR 1.00 0.00 X 0 0 0 VICTORIA IRWIN DIRECTOR 1.00 0.00 X 0 0 0 BENJAMIN LEVY FOUNDER AND DIRECTOR 1.00 0.00 X 0 0 0 OLGA RODSTEIN DIRECTOR 1.00 0.00 X 0 0 0 EDWIN WAITE DIRECTOR THROUGH 11/2017 1.00 0.00 X 0 0 0 LAUREN WHITE DIRECTOR 1.00 0.00 X 0 0 0 GARANCE MARNEUR EXECUTIVE ARTISTIC DIRECTOR 40.00 0.00 X 60000 0 0 60000 0 0 0 0 0 0 0 38088 47950 131242 527 217280 STUDIO RENTALS 711300 91799 91799 TICKETED PERFORMANCES 711120 1848 1848 TUITION FEES 711300 377 377 94024 786 786 6782 38088 12974 -6192 -6192 OTHER REVENUE 900099 2003 2003 CONCESSION SALES 722515 1604 1604 3607 309505 94024 0 -1799 X 60000 39627 8023 12350 30035 30035 7847 6134 1038 675 3010 3010 2327 2327 29743 29743 2098 2041 12 45 7828 6445 890 493 4838 4248 590 82881 82881 2951 2508 233 210 650 270 320 60 16940 16940 2508 2508 FOOD & BEVERAGE 2244 1826 233 185 PRODUCTION/EVENT MATERI 1430 1355 75 BAD DEBT EXPENSE 890 890 IN-KIND EXPENSES 177 110 67 807 380 427 259204 225433 17426 16345 104949 133906 54088 54874 21575 46741 2477 1629 93915 19764 81879 74151 5000 12385 269968 323686 15688 16736 7098 9467 22786 26203 X 0 0 0 0 247182 297483 247182 297483 269968 323686 50301 0 X 0 0 0 X 165256 128385 131340 210432 217280 852693 165256 128385 131340 210432 217280 852693 172017 680676 2041 857 828 815 786 5327 15 15 858035 573782 0.79330 0.52550 X 35495 7470 28025 58420 12294 46126 74151 16TH ANNIVERSARY EVENT 32622 27087 5535 5475 60 4886 FUNDRAISING IS A DRAG 12248 11001 1247 487 760 1306 44870 38088 6782 5962 820 6192 12974 -6192 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S MANAGEMENT. A DRAFT FORM 990 IS GENERATED, AND ADJUSTMENTS ARE MADE AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C LEVYDANCE HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL OFFICERS, EMPLOYEES, AND MEMBERS OF THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY REQUIRES EACH OF THESE CLASSES OF INDIVIDUALS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IDENTIFIES ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED IN THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE CONFLICTED INDIVDUAL SHALL HAVE AN OPPORTUNITY TO PRESENT TO THE BOARD OR COMMITTEE ALL FACTS MATERIAL TO THE POTENTIAL CONFLICT. SUCH DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. THE INDIVIDUAL WHO HAS THE POTENTIAL CONFLICT OF INTEREST DOES NOT PARTICIPATE AND IS NOT ALLOWED TO HEAR THE BOARD OR COMMITTEE'S DISCUSSION AND VOTE UPON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S EXECUTIVE ARTISTIC DIRECTOR IS REVIEWED BY THE FINANCE AND GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON COMPENSATION COMPARISONS WITH SIMILAR ORGANIZATIONS, PERFORMANCE REVIEWS OF THE EMPLOYEE, AND THE FINANCIAL HEALTH OF THE ORGANIZATION. THE COMMITTEE THEN BRINGS ITS RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE ORGANIZATION DOES NOT COMPENSATE ANY ADDITIONAL OFFICER OR KEY EMPLOYEE (PER THE FORM 990 DEFINITION); AS SUCH, FORM 990, PART VI, SECTION B, LINE 15B HAS BEEN MARKED "NO", AS MANDATED BY THE FORM 990 INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 LEVYDANCE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMNTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,828. ARTIST/PRODUCTION FEES: PROGRAM SERVICE EXPENSES 14,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,915.