2025-11-17T21:57:39-06:00 2024-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE SUITE 105 CAMPBELL CA 95008 990 2024-01-01 943372711 ODC THEATER ODCT 4158636606 351 SHOTWELL STREET SAN FRANCISCO CA 94110 CARMA BERGLUND-ZISMAN EXECUTIVE DIRECTOR 4158636606 2025-11-17 1 1 SHEBA B DALANEY P00351252 4083778700 2025-11-17 2024 2025-03-06 01:10:19Z CARMA BERGLUND-ZISMAN 351 SHOTWELL STREET SAN FRANCISCO CA 94110 1272423 0 X WWW.ODC.DANCE X 2001 CA ODC THEATER EMPOWERS AND DEVELOPS INNOVATIVE ARTISTS BY COMMISSIONING, PRESENTING, MENTORING AND PROVIDING ACCESS TO AFFORDABLE CREATIVE SPACES. 27 20 57 30 0 0 89901 802573 503072 466403 0 0 0 3447 592973 1272423 0 0 0 0 670772 720222 0 0 64857 441849 503342 1112621 1223564 -519648 48859 105092 150653 545224 130338 -440132 20315 X TO EMPOWER AND DEVELOP INNOVATIVE ARTISTS BY PARTICIPATING IN THE CREATION OF NEW WORKS THROUGH PRESENTING, MENTORSHIP, AND ACCESS. 0 0 930550 469850 THE 170-SEAT VENUE HOSTS OVER 150 PERFORMANCES ANNUALLY, FEATURING NEARLY 1,000 LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS. IT ALSO CULTIVATES INFORMED, ENGAGED AUDIENCES AND CHAMPIONS THE PERFORMING ARTS AS A DRIVER OF SAN FRANCISCO'S CULTURAL AND ECONOMIC VITALITY.LEGACY AND IMPACT: SINCE ITS FOUNDING IN 1976 BY BRENDA WAY, ODC THEATER HAS SERVED AS A CORNERSTONE FOR CONTEMPORARY DANCE IN SAN FRANCISCO AND A LAUNCHPAD FOR ARTISTS DEBUTING IN THE BAY AREA, INCLUDING SPALDING GRAY, DIAMANDA GALS, BILL T. JONES, EIKO & KOMA, RONALD K. BROWN/EVIDENCE, KAROLE ARMITAGE, SARAH MICHELSON, BRIAN BROOKS, AND JOHN HEGINBOTHAM. UNDER CREATIVE DIRECTOR CHLO L. ZIMBERG, THE THEATER CONTINUES TO NURTURE THE NEXT GENERATION OF GROUNDBREAKING DANCE ARTISTS.RESILIENCE AND LEADERSHIP: AMID WIDESPREAD VENUE CLOSURES DURING THE POST-PANDEMIC RECOVERY, ODC THEATER REMAINS ONE OF THE FEW SURVIVING PRESENTERS OF CONTEMPORARY AND EXPERIMENTAL DANCE IN THE U.S. THE THEATER DISTINGUISHES ITSELF THROUGH ITS COMMITMENT TO EQUITY, ARTIST SUPPORT, AND ITS ROLE AS A CRITICAL WEST COAST HUB FOR ACCESSIBLE, AFFORDABLE SPACE AND RESOURCES.CURATORIAL INNOVATION:IN 2024, ODC THEATER EXPANDED THE VISIBILITY OF ITS CURATORIAL MODEL, DEVELOPED BY ZIMBERG, WHICH SHIFTED FROM A SINGLE CURATOR TO A RESIDENT CURATOR MODEL THAT FOSTERS COLLABORATION AND DIVERSITY. THIS APPROACH CENTERS ARTISTIC PARTNERSHIP ACROSS ODC'S COMMUNITY AND SHOWCASES A WIDE RANGE OF REGIONAL, NATIONAL, AND INTERNATIONAL VOICES. ARTISTS ENGAGE THROUGH COMMISSIONING, PRESENTATION, MENTORSHIP, AND SUBSIDIZED ACCESS TO CREATION AND PERFORMANCE SPACE.PROGRAMS AND COLLABORATIONS:RESIDENT CURATOR MAURYA KERR AND ZIMBERG SELECTED 4 ARTISTS FOR THE SPRING SEASON AND 9 ARTISTS FOR THE STATE OF PLAY FESTIVAL, A WEEK-LONG PLATFORM FOR EXPERIMENTAL DANCE. GUEST CURATOR LEYYA MONA TAWIL CONTRIBUTED TO THE PRESENTATION OF FANNY ARA, RESCHEDULED FROM 2023 DUE TO FISCAL DELAYS. DESPITE SEVERE BUDGET PRESSURES, ODC THEATER MET ALL PRESENTING COMMITMENTS AND CO-PRESENTED WITH SFDANCEWORKS, BRAD BARTON (REALITY THIEF), THE ISADORA DUNCAN DANCE AWARDS, THE SAN FRANCISCO DANCE FILM FESTIVAL, COUNTERPULSE, AND OTHER PARTNERS. IT ALSO HOSTED PERFORMANCES BY ODC/DANCE, THE ODC HEALTH PROGRAM, AND THE ODC SCHOOL. THROUGH ITS RENTAL DISCOUNT INITIATIVE, ODC THEATER PROVIDED OVER $40,000 IN SUBSIDIES TO SELF-PRODUCING ARTISTS.RESOURCE DEVELOPMENT:IN 2024, ODC LAUNCHED THE ODC THEATER ART CLUB TO ENGAGE INDIVIDUAL DONORS, EXPAND CONTRIBUTED INCOME, AND BUILD ADVOCACY AMONG COMMUNITY AMBASSADORS. THIS INITIATIVE RESPONDS TO A MARKED DECLINE IN REGIONAL FOUNDATION FUNDING AS MAJOR FUNDERS SHIFT PRIORITIES OUTSIDE THE BAY AREA AND AWAY FROM THE PERFORMING ARTS. STRENGTHENING INDIVIDUAL AND DIVERSIFIED CONTRIBUTED SUPPORT REMAINS A TOP PRIORITY FOR 2025. 930550 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 0 0 0 1 0 0 1 57 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CARLOS LOPEZ 4158636606 351 SHOTWELL STREET SAN FRANCISCO CA 94110 CARMA ZISMAN EXECUTIVE DIRECTOR 5.00 35.00 X X 0 164938 0 SALLY YU CHIEF INVESTMENT OFFICER ; 2.00 2.00 X X 0 0 0 JACKIE SCHNEIDER CHAIR 3.00 3.00 X X 0 0 0 MARY MARGARET JONES VICE CHAIR 2.00 2.00 X X 0 0 0 BART DEAMER DIRECTOR 2.00 2.00 X 0 0 0 CECILIA FOK SECRETARY 2.00 2.00 X X 0 0 0 BECKY SAEGER PAST PRESIDENT 3.00 3.00 X X 0 0 0 ANNA BOYER DIRECTOR 1.00 1.00 X 0 0 0 SEAN DOWDALL DIRECTOR 1.00 1.00 X 0 0 0 PAMELA DUFFY DIRECTOR 1.00 1.00 X 0 0 0 HENRY ERLICH DIRECTOR 1.00 1.00 X 0 0 0 JUSTIN ERLICH DIRECTOR 1.00 1.00 X 0 0 0 LYNN FEINTECH DIRECTOR 1.00 1.00 X 0 0 0 MICHELLE HANSEN DIRECTOR 1.00 1.00 X 0 0 0 KT NELSON DIRECTOR 1.00 1.00 X 0 0 0 KIMI OKADA DIRECTOR 5.00 35.00 X 0 0 0 TIM SCHROEDER DIRECTOR 1.00 1.00 X 0 0 0 HEATHER TAY DIRECTOR 1.00 1.00 X 0 0 0 BRENDA WAY ARTISTIC DIRECTOR 5.00 18.50 X X 0 115000 0 PAMELA WRIGHT DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER ARCENEAUX DIRECTOR 1.00 1.00 X 0 0 0 JESSICA BIXBY DIRECTOR 1.00 1.00 X 0 0 0 RACHAEL GOLDBERG DIRECTOR 1.00 1.00 X 0 0 0 ALLEGRA GORDON DIRECTOR 1.00 1.00 X 0 0 0 LILIAN TSAI DIRECTOR 1.00 1.00 X 0 0 0 MARLENE WILLIAMS FORD TREASURER 2.00 2.00 X X 0 0 0 ROSS UCHIMURA DIRECTOR 1.00 1.00 X 0 0 0 CARLOS LOPEZ DIRECTOR OF FINANCE & ADMI 5.00 35.00 X 0 104645 0 EMILY LIEU-HARRIS DIRECTOR OF DEVELOPMENT 5.00 35.00 X 0 124799 0 0 509382 0 0 0 1 0 0 148904 653669 19177 802573 THEATER REVENUE 711110 339856 339856 PERFORMANCE RENTAL 711110 92660 92660 OTHER FEE REVENUE 711110 33887 33887 466403 3447 0 3447 3447 1272423 469850 0 0 X 652221 458689 161308 32224 32756 27375 3458 1923 35245 24787 8717 1741 14500 14500 137841 116852 38 20951 26670 18756 6596 1318 4826 3394 1194 238 476 335 117 24 6506 4576 1609 321 874 615 216 43 TICKET SALES RELEASE 188716 188716 MISCELLANEOUS PRODUCTIO 103276 72631 25542 5103 BANK FEES 8507 5983 2104 420 PAYROLL PROCESSING 6310 4437 1561 312 4840 3404 1197 239 1223564 930550 228157 64857 240 522 26400 119269 77529 8249 923 22613 105092 150653 55569 32502 56584 45594 433071 52242 545224 130338 X -600132 13315 160000 7000 -440132 20315 105092 150653 48859 411587 0 X X 0 1 X 1 0 X 435876 1099696 217257 89901 802573 2645303 435876 1099696 217257 89901 802573 2645303 179644 2465659 1094 1094 2646397 0.93170 0.74950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4230627 505000 641264 129172 5247719 4265792 150853 186018 4230627 5128601 -782809 80000 4265792 2915876 1036000 1176725 5128601 2646425 349451 80000 2915876 1.00000 0 0 0 DEPOSITS HELD FOR OTHERS 14000 INTERCOMPANY 36632 CREDIT CARDS 1610 52242 X 1272422 0 1272422 0 1272422 1223564 0 1223564 0 1223564 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED DECEMBER 31, 2021 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED DECEMBER 31, 2020 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE (CALIFORNIA) TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. X X X X 0 0 0 0 0 0 0 0 0 CARMA ZISMAN EXECUTIVE DIRECTOR 0 156503 0 0 0 8435 0 0 0 0 0 164938 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS HENRY ERLICH, JUSTIN ERLICH AND JESSICA BIXBY ARE RELATED TO FOUNDING ARTISTIC DIRECTOR, BRENDA WAY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD OF DIRECTORS. COMMENTS ARE TRACKED BY EXECUTIVE DIRECTOR AND CHIEF OF STAFF BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NOM/GOV CHAIR OF BOARD CIRCULATES ANNUAL SURVEY FOR POLICY COMPLIANCE. POLICY INTRODUCED IN BOARD ON-BOARDING PROCESS. STAFF AND EXECUTIVE COMMITTEE ANNUALLY RENEW INTERESTED PARTY STATUS, PROFESSIONAL AFFILIATIONS, ETC. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE AND FOUNDING ARTISTIC DIRECTORS' COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR THE REST OF THE STAFF. FORM 990, PART VI, SECTION C, LINE 19 OWN WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 10,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,314. GUEST ARTIST FEES: PROGRAM SERVICE EXPENSES 77,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,350. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 27,713. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 20,951. TOTAL EXPENSES 48,702. FORM 990, PART XII, LINE 2C: NO CHANGES IN 2024. ODC 351 SHOTWELL STREET SAN FRANCISCO CA 94110 341191163 DANCE CA 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ODC E 36632 FAIR MARKET VALUE ODC C 530000 FAIR MARKET VALUE