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LISS FAIN DANCE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LISS FAIN DANCE INC (EIN 04-3003908)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-01
IRS object ID
201823059349200112
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-01T06:47:53-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680422725PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RK Taylor & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12890 North Main St Suite 305AddressLine1Txt
CityWalnut CreekCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94597ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043003908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Liss Fain Dance IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLISSBusinessNameControlTxt
Phone4153809433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 Seventh Street 5th FloorAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLiss FainPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn M KikuchiPreparerPersonNm
PTINP00009948PTIN
Phone9259447662PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressLISSFAINDANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$106,336GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,820ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,516ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$106,336TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,156SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,750FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,242OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,020PrintingPublicationsPostageAmt
Other Expenses Total$52,309OtherExpensesTotalAmt
Total Expenses$107,477TotalExpensesAmt
Excess Or Deficit For Year-$1,141ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,339NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,198NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,339BOYAmt
EOY$1,198EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,339BOYAmt
EOY$1,198EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,339BOYAmt
EOY$1,198EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeResearch the impact of dance on the life of people of the San Francisco area and educate the public about the results through classes, workshops, performances, public assistance and publications.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIn 2017-18, Liss Fain Dance conducted an extensive outreach program focused on letter writing. With the goal of reaching a broad spectrum of people in the Bay Area and engaging them in writing letters, the company used all social media platformseBlasts, Instagram, Facebook, Twitteras well as placing materials in offices, libraries and schools. This letter writing initiative was the basis of the companys ongoing workshops at 826 Valencia, a San Francisco organization that supports literacy and arts in young people. The reading of some of these letters became part of the installation work the company premiered at ODC Theater on March 1-3, 2018. ODC Theater. The caf in the lobby of the theater provided an installation for daytime and evening patrons to participate in the letter writing project. As part of the outreach, people were invited to attend performances of the installation work to experience how the company integrated these letters and the stories they told into highly physical choreography. This work was a co-presentation with ODC Theater, which donated half of the cost of theater rental and crew time, and provided their in-house marketing support. The outreach and the creation of the installation work was also supported by a grant from the Kenneth R. Rainin Foundation. Partial support for the companys workshops with elementary and middle school students at 826 Valencia is provided by the Kellogg Foundation and individual fundraising.Following these performances, the company taught an intensive workshop for pre-professional and professional dancers at the San Francisco Conservatory of Dance.DescriptionProgramSrvcAccomTxt
Grants And Allocations$86,142GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,142TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Elizabeth Fain
President40.00$0
Ed Payne
Chairman1.00$0
Rob Semper
Treasurer1.00$0
Lynn Rankin
Secretary1.00$0
Rudi Dundas
Director1.00$0
Julie Reinganum
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElizabeth FainPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 Seventh Street 5th FloorAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
Phone4153809559PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,400CurrentTaxYearMinus1YearAmt
Current Tax Year$97,820CurrentTaxYearAmt
Total$745,385TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,400CurrentTaxYearMinus1YearAmt
Current Tax Year$97,820CurrentTaxYearAmt
Total$745,385TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$618,184SubstantialContributorsTotAmt
Public Support Total170$127,201PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$745,385TotalSupportAmt
Public Support CY1700.17070PublicSupportCY170Pct
Public Support PY1700.14500PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestCurrent Year Facts and Circumstances: As a result of large contribution from substantial contributors, taxpayer's public support percentage for the fiscal year ended June 30, 2018 as calculated under IRC 509(a)(1) 170(b)(1)(A)(vi) is 17.07%. For the reasons outlined below, taxpayer continues to qualify as a public charity pursuant to the 10%-facts-and-circumstances test described in Treasury Regulations 1.170A-9(e)(3)(i). Taxpayer continues to focus on increasing contributions from the general public as well as program service revenue. Fundraising activities, as well as program service activities, are conducted by the executive director who manages both the administrative and program activities of the organization on a volunteer basis.The taxpayer has a governing body whose focus is upon the broad interest of the public in dance appreciation and education, rather than the personal or private interests of a limited number of donors.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2454
Other Expenses.1002Office Expenses $110
Other Expenses.1012Insurance $9038
Other Expenses.1Production $27485
Other Expenses.2Storage $3600
Other Expenses.3Video & visual $3084
Other Expenses.4Administration $2860
Other Expenses.5Organizational Development $1118
Other Expenses.6Union fee $1100
Other Expenses.8Payroll Exp $635
Other Expenses.9Teaching $420
Other Expenses.10Tax $310
Other Expenses.11Bank fees $95

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