2018-10-25T15:57:26-05:00 2017-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2017-01-01 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 2018-09-24 1 MICHAEL WALLACE P00881958 2126972299 38.142.140.186 2018-09-24 09:43:07 ED P 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D 5113AD6B164773D5121634EC23FD61D36CB6A590 2017 2018-06-14 16:35:46Z DANCENYC ELISSA D HECKER 218 E 18TH STREET NEW YORK NY 10003 1911193 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. 18 17 12 133 45265 0 663166 1808000 90582 101725 772 1468 0 0 754520 1911193 132500 446100 0 0 397165 447247 0 0 58583 290821 388148 820486 1281495 -65966 629698 1239504 1963944 179094 273836 1060410 1690108 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 493699 430000 A VISIBILITY CAMPAIGN, NEW YORKERS FOR DANCE, FEATURING PERSONAL VIDEO STATEMENTS ON THE VALUE OF THE ART FORM OF DANCE; AND TARGETED PROFESSIONAL DEVELOPMENT FOR DANCE ARTISTS, EDUCATORS AND ADMINISTRATORS. DANCE/NYC DELIVERS FINANCIAL RESOURCES TO THE DANCE COMMUNITY IN ITS ROLE AS A REGRANTOR. 215845 RESEARCH:DANCE/NYC ENGAGED IN RESEARCH ACTIVITY AND PRODUCED INFORMATION MATERIAL FOCUSED ON DANCE IN THE METROPOLITAN NEW YORK CITY AREA. 212692 12500 56460 CONVENING:DANCE/NYC PRESENTED PUBLIC DISCUSSION GROUPS, FORUMS, PANELS, LECTURES, AND OTHER SIMILAR PROGRAMS TO FOSTER EDUCATION OF THE ART FORM OF DANCE. KEY PROGRAMS INCLUDED A FULL-DAY SYMPOSIUM AND FREE TOWN HALLS AND ROUNDTABLE DISCUSSIONS ADDRESSING KEY FIELD ISSUES. 235756 3600 DANCENYC.ORG:DANCE/NYC LED A COMPREHENSIVE ONLINE REPOSITORY OF PROMOTIONAL AND MANAGEMENT RESOURCES AND ENGAGED IN COMMUNICATIONS ACTIVITIES TO PROMOTE THE ART FORM OF DANCE IN THE METROPOLITAN NEW YORK CITY AREA. 235756 3600 1157992 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 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X MILENA LUNA 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 SECRETARY 1.00 X X 0 0 0 LANE HARWELL EXECUTIVE DIRECTOR 40.00 X X 117972 0 13256 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 DANIEL DOUCETTE 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 PAYAL KADAKIA DIRECTOR 1.00 X 0 0 0 ALISSA HSU LYNCH DIRECTOR (RESIGNED 6/17) 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 117972 0 13256 1 0 0 0 0 174500 1633500 1808000 ADMISSIONS INCOME 711190 51419 51419 ADVERTISING INCOME 541800 45265 45265 FISCAL SPONSORSHIP FEE 900099 3200 3200 MEMBERSHIP INCOME 900099 1841 1841 101725 1468 1468 1911193 56460 45265 1468 X 430000 430000 16100 16100 128103 107478 5070 15555 250142 206502 15050 28590 2004 1620 173 211 36798 30454 2098 4246 30200 25059 1622 3519 13475 13475 199839 196487 1958 1394 33475 26578 4161 2736 17183 10421 4731 2031 24138 15635 8503 5290 5132 146 12 13955 13830 125 1600 1600 2653 1139 1350 164 PROGRAM FACILITIES 48665 48665 MEMBERSHIP 18274 17613 661 BOARD AND COMMITTEE EXP 9601 5279 4322 1281495 1157992 64920 58583 185729 176785 995410 1193018 48690 578417 8233 13583 8194 6053 1442 2141 1239504 1963944 38847 59942 120000 200000 20247 13894 179094 273836 X 731962 835473 328448 854635 1060410 1690108 1239504 1963944 629698 0 X 0 1 X 1 0 X 1512701 359800 795858 663166 1808000 5139525 1512701 359800 795858 663166 1808000 5139525 2353301 2786224 656 650 526 772 1468 4072 19997 35870 40285 40520 45265 181937 5325534 162378 0.52320 0.53470 X 8194 6053 2141 2141 1950468 39275 39275 1911193 0 1911193 1320770 39275 39275 1281495 0 1281495 1 ARTHUR AVILES TYPICAL DANCE THEATRE 2474 WESTCHESTER AVENUE BRONX NY 10461 133997294 501(C)(3) 20000 GENERAL SUPPORT ASASE YAA AFRICAN AMERICAN DANCE THEATRE 1803 FULTON ST BROOKLYN NY 11233 352381832 501(C)(3) 11500 GENERAL SUPPORT BROOKLYN ARTS EXCHANGE 421 FIFTH AVENUE BROOKLYN NY 11215 113071458 501(C)(3) 15000 GENERAL SUPPORT CALPULLI MEXICAN DANCE COMPANY 2512 77TH STREET EAST ELMHURST NY 11370 200642440 501(C)(3) 20000 GENERAL SUPPORT CLAUDIE SCHRIER CHOREOGRAPHY INC 251 W 92ND ST APT 4A1 NEW YORK NY 10025 820900738 501(C)(3) 10000 GENERAL SUPPORT DANCE FORCE INC PO BOX 54453 ATLANTA GA 30308 581908735 501(C)(3) 10000 ADDITIONAL MARKETING SUPPORT FOR DISABILITY DANCE ARTISTRY FUND GRANT RECIPIENTS DIVERSITY IN ARTS AND NATIONS FOR CULTURAL EDUCATION INC (DANCE) 1408 COMMONWEALTH AVE BRONX NY 10472 562311218 501(C)(3) 10000 GENERAL SUPPORT DONNA UCHIZONO COMPANY 140 2ND AVE STE 501 NEW YORK NY 10003 134145003 501(C)(3) 11500 GENERAL SUPPORT EIKO & KOMA 75 BROAD STREET SUITE 304 NEW YORK NY 10004 133913291 501(C)(3) 15000 GENERAL SUPPORT FLAMENCO VIVO CARLOTA SANTANA 4 WEST 43RD ST SUITE 608 NEW YORK NY 10036 133286417 501(C)(3) 30000 GENERAL SUPPORT FRACTURED ATLAS INC 248 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001 113451703 501(C)(3) 71000 GENERAL SUPPORT GALLIM DANCE 520 CLINTON AVENUE BROOKLYN NY 11238 272278749 501(C)(3) 22000 GENERAL SUPPORT GAMELAN DHARMA SWARA 302 W 122ND ST APT 4 NEW YORK NY 10027 133155786 501(C)(3) 10000 GENERAL SUPPORT JESS CURTISGRAVITY INC 80 TURK STREET SAN FRANCISCO CA 94102 680575118 501(C)(3) 5000 ADDITIONAL MARKETING SUPPORT FOR DISABILITY DANCE ARTISTRY FUND GRANT RECIPIENTS JESSICA LANG DANCE INC 27-28 THOMPSON AVE WORKSPACE 10 LONG ISLAND CITY NY 11101 452422075 501(C)(3) 29000 GENERAL SUPPORT JIVA PERFORMING ARTS 345 E 93RD ST APT 26B NEW YORK NY 10128 262267712 501(C)(3) 14000 GENERAL SUPPORT LATSKY DANCE INC 400 WEST 43RD STREET 21S NEW YORK NY 10036 465324327 501(C)(3) 20000 GENERAL SUPPORT LIZ GERRING DANCE COMPANY 16 WEST 88TH STREET NEW YORK NY 10024 743105711 501(C)(3) 20000 GENERAL SUPPORT NEW YORK LIVE ARTS 219 WEST 19TH ST NEW YORK NY 10011 136206608 501(C)(3) 11000 GENERAL SUPPORT REGGIE WILSONFIST AND HEEL PERFORMANCE GROUP 476 DEAN STREET BROOKLYN NY 11217 043702601 501(C)(3) 15000 GENERAL SUPPORT SIDRA BELL DANCE NEW YORK 1006 PONDSIDE DR WHITE PLAINS NY 10607 205412438 501(C)(3) 15000 GENERAL SUPPORT TOPAZ ARTS DANCE PRODUCTIONS PO BOX 770150 WOODSIDE NY 11377 134137551 501(C)(3) 10000 GENERAL SUPPORT YAA SAMAR DANCE THEATRE 149 AVENUE C APT 5R NEW YORK NY 10009 611594913 501(C)(3) 15000 GENERAL SUPPORT ZVIDANCE 130 WEST 56TH STREET NEW YORK NY 10019 133773381 501(C)(3) 20000 GENERAL SUPPORT 24 0 SUBSIDIZED TICKTS FOR ARTISTS THAT ATTENDED THE SYMPOSIUM 73 12500 PROBONO ADVERTISING 6 3600 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. ALICE SHEPPARD BOARD MEMBER 10000 GRANT DISABILITY DANCE ARTISTRY REGRANT RECIPIENT 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 7,534. MANAGEMENT AND GENERAL EXPENSES 1,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,917. BOOKKEEPING: PROGRAM SERVICE EXPENSES 6,478. MANAGEMENT AND GENERAL EXPENSES 462. FUNDRAISING EXPENSES 931. TOTAL EXPENSES 7,871. CONSULTING FEES AND SERVICES: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. DESIGN AND PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 8,699. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,812. FACILITATION AND SPEAKING: PROGRAM SERVICE EXPENSES 15,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,517. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 12,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,612. RESEARCH FEES: PROGRAM SERVICE EXPENSES 108,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,800. WRITING: PROGRAM SERVICE EXPENSES 6,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 7,035. OTHER: PROGRAM SERVICE EXPENSES 14,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 388. TOTAL EXPENSES 15,275.