BETA

DANCERS GROUP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DANCERS GROUP (EIN 94-2879185)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202543169349302259
Schema version
2024v5.2
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)
Return2025-11-12T08:27:22-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12875 MICHELLE DRIVE 300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942879185EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANCERS GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDANCBusinessNameControlTxt
Phone4159209181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 GOUGH STREET 201AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941035424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWAYNE HAZZARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4159209181PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA N RYSSEL CPAPreparerPersonNm
PTINP00643670PTIN
Phone7149781300PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWAYNE HAZZARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 GOUGH STREET 201AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941035424ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,347,307GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DANCERSGROUP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDANCERS GROUP SERVES ARTISTS AND THE DANCE COMMUNITY VIA DANCE PROGRAMS AND SERVICES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,029,865PYContributionsGrantsAmt
CY Contributions Grants$3,734,665CYContributionsGrantsAmt
PY Program Service Revenue$493,696PYProgramServiceRevenueAmt
CY Program Service Revenue$574,849CYProgramServiceRevenueAmt
PY Investment Income$34,350PYInvestmentIncomeAmt
CY Investment Income$16,052CYInvestmentIncomeAmt
PY Other Revenue$29,965PYOtherRevenueAmt
CY Other Revenue$21,741CYOtherRevenueAmt
PY Total Revenue$4,587,876PYTotalRevenueAmt
CY Total Revenue$4,347,307CYTotalRevenueAmt
PY Grants And Similar Paid$100,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$401,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$372,597CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,340CYTotalFundraisingExpenseAmt
PY Other Expenses$4,320,649PYOtherExpensesAmt
CY Other Expenses$5,351,762CYOtherExpensesAmt
PY Total Expenses$4,822,276PYTotalExpensesAmt
CY Total Expenses$5,824,359CYTotalExpensesAmt
PY Revenues Less Expenses-$234,400PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,477,052CYRevenuesLessExpensesAmt
Total Assets BOY$7,913,469TotalAssetsBOYAmt
Total Assets EOY$6,097,034TotalAssetsEOYAmt
Total Liabilities BOY$5,040,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,701,120TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,872,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,395,914NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDANCERS GROUP PROMOTES THE VISIBILITY AND VIABILITY OF DANCE AND SERVES ARTISTS, THE DANCE COMMUNITY AND AUDIENCES VIA PROGRAMS AND SERVICES THAT ARE AS COLLABORATIVE AND INNOVATIVE AS THE CREATIVE PROCESS ITSELF. WE LEAD AS BOTH A SERVICE ORGANIZATION AND A PRESENTER OF PERFORMANCE OPPORTUNITIES. THIS HYBRID ENGAGEMENT MAXIMIZES OUR IMPACT IN SAN FRANCISCO AND BEYOND AND SUPPORTS A VISION OF THE REGIONS DANCE COMMUNITY AS DIVERSE, RESILIENT, RESOURCED AND ARTISTICALLY VIBRANT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,858,474ExpenseAmt
Grant$0GrantAmt
Revenue$529,758RevenueAmt
DescFISCAL SPONSORSHIP DANCERS' GROUP WORKED WITH AND SUPPORTED 96 SAN FRANCISCO BAY AREA BASED CHOREOGRAPHERS, DANCE COMPANIES, AND COMMUNITY DANCE PROJECTS THROUGH OUR FISCAL SPONSORSHIP PROGRAM, WHICH PROVIDED THEM WITH MUCH NEEDED ADMINISTRATIVE AND FINANCIAL OVERSIGHT, AS WELL AS MENTORSHIP. DANCERS' GROUP STAFF MET ONLINE AND IN-PERSON WITH THE LEADERS OF OUR SPONSORED PROJECTS AND COMMUNICATED VIA EMAIL AND BY PHONE ABOUT THE MANY SHIFTS AND CHANGES TO WORK AND ACTIVITIES DUE TO CONTINUED IMPACTS ON THE ECONOMY AND FROM COVID. WE CONTINUED TO SUPPORT EACH PROJECTS FUNDRAISING ACTIVITY AND ENSURED FUNDING AGENCIES AND CONTRIBUTORS THAT DONATIONS AND GRANTS RECEIVED ON BEHALF OF THE ARTISTS/PROJECTS WERE WELL MANAGED AND FUNDS WERE DISBURSED ACCORDING TO THE GRANT PROPOSAL AND THEIR GUIDELINES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$544,469ExpenseAmt
Grant$0GrantAmt
Revenue$45,091RevenueAmt
DescMEMBERSHIP & COMMUNICATION OUTREACH (FREE/NONVOTING) MEMBERSHIP & COMMUNICATION OUTREACH IS THE PRIMARY UNIFYING FORCE OF DANCERS' GROUP. OUR MEMBERS RECEIVE A VARIETY OF THOUGHTFUL BENEFITS AND SERVICES THAT HELP KEEP THEM INFORMED AND CONNECTED TO WHAT'S HAPPENING IN DANCE IN THE SAN FRANCISCO BAY AREA AND BEYOND. 2024 BENEFITS INCLUDED ACCESS TO IN DANCE (THREE ISSUES ONLINE) WEEKLY EMAILS FEATURING AUDITIONS, JOBS, GRANTS, FREE AND DISCOUNTED TICKETS, NEWS AND MORE GRANT DEADLINES; WEEKLY PERFORMANCE REMINDERS; ARTIST RESOURCES, AND DISCOUNTS ON DANCE ACTIVITIES. DANCERS' GROUP HAS CONTINUED TO CREATE SIGNIFICANT VALUE IN MEMBERSHIP, PROVIDING ACCESS TO INFORMATION, OPPORTUNITY, AND RESOURCES THAT ARE TRULY NEEDED. AS A RESULT, WE HAVE 1,741 MEMBERS AS OF DECEMBER 31, 2024.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$272,234ExpenseAmt
Grant$100,000GrantAmt
Revenue$0RevenueAmt
DescARTIST SERVICES - ARTIST SERVICES INCLUDED THE CA$H DANCE REGRANTING PROGRAM THAT AWARDED $100,000 IN GRANTS TO 10 INDIVIDUAL ARTISTS AND 10 ORGANIZATIONS ($5,000 EACH). THESE GRANTS SUPPORTED A DIVERSE ROSTER OF ARTISTS, HIGHLIGHTING DANCE FORMS SUCH AS AFRICAN AND AFRICAN DIASPORIC, AERIAL/VERTICAL, ACROBATIC, BHARATANATYAM, CLASSICAL CHINESE, CONTEMPORARY BALLET, FREESTYLE, IMPROVISATION, JAZZ FUNK, KATHAK, STREET STYLES, AND MORE. BAY AREA DANCE WEEK RETURNED IN 2024 FOR ITS 24TH YEAR. FROM APRIL 26 TO MAY 5, THE 10-DAY FESTIVAL OFFERED THE PUBLIC THE OPPORTUNITY TO EXPERIENCE THE REGION'S VIBRANT AND DIVERSE DANCE SCENE, COMPLETELY FREE OF CHARGE. THE 2024 FESTIVAL FEATURED 179 FREE EVENTS, INCLUDING PERFORMANCES, CLASSES, WORKSHOPS, OPEN REHEARSALS, AND MORE. TOTAL ATTENDANCE WAS 16,518. ONSITE IS A PROGRAM OF FREE, LARGE-SCALE, SITE-SPECIFIC DANCE IN SAN FRANCISCO. ON MAY 9TH, 10TH, AND 12TH, DANCERS' GROUP PRESENTED A 3-DAY ARTISTIC INTERVENTION AT SAN FRANCISCO CITY HALL. FREE ATTENDANCE TOTALED 1,893 FOR THE PERFORMANCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,675,177TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document383IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWAYNE HAZZARDPersonNm
Phone4153509468PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 GOUGH STREET SUITE 201AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WAYNE HAZZARD
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$132,085$0$7,149
RASIKA KUMAR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LEAH CURRAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARY ARMENTROUT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DEBBY KAJIYAMA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,085TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,149TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EMBRACED BODY LLC
4600 EAST WASHINGTON STREET SUITE 3PHOENIXAZ85034BODY EMPOWERMENT$470,500
PATRICIA BERNE
1638 1/2 DELAWARE STBERKELEYCA94703CONSULTING SERVICES$359,179
DUNIYA DANCE AND DRUM COMPANY
3226 NICOL AVEOAKLANDCA94602ARTISTIC DANCE CONSULTING SERVICES$247,041
MICAYA
5800 TEHAMA AVERICHMONDCA94804ARTISTIC DIRECTOR$154,986
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$615,366GovernmentGrantsAmt
All Other Contributions$3,119,299AllOtherContributionsAmt
Total Contributions$3,734,665TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL SPONSORSHIP SER711120$302,887$302,887
CONTRACT FEES711120$173,708$173,708
TICKET SALES AND PERFO711120$90,475$90,475
OTHER INCOME711120$7,779$7,779
FieldValueIRS element (for citing)
Total Program Service Revenue$574,849TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,052TotalRevenueColumnAmt
Exclusion$16,052ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$21,741GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,741TotalRevenueColumnAmt
Exclusion$21,741ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,347,307TotalRevenueColumnAmt
Related Or Exempt Func Income$574,849RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,793ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,234TotalAmt
Program Services$104,425ProgramServicesAmt
Management And General$27,848ManagementAndGeneralAmt
Fundraising$6,961FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$195,127TotalAmt
Program Services$146,345ProgramServicesAmt
Management And General$39,025ManagementAndGeneralAmt
Fundraising$9,757FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,687TotalAmt
Program Services$9,516ProgramServicesAmt
Management And General$2,536ManagementAndGeneralAmt
Fundraising$635FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,549TotalAmt
Program Services$19,162ProgramServicesAmt
Management And General$5,110ManagementAndGeneralAmt
Fundraising$1,277FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,718TotalAmt
Program Services$55,048ProgramServicesAmt
Management And General$14,680ManagementAndGeneralAmt
Fundraising$1,990FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$199,114TotalAmt
Program Services$195,716ProgramServicesAmt
Management And General$2,718ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$91,199TotalAmt
Program Services$73,981ProgramServicesAmt
Management And General$13,774ManagementAndGeneralAmt
Fundraising$3,444FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,571TotalAmt
Program Services$2,678ProgramServicesAmt
Management And General$714ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,936TotalAmt
Program Services$6,312ProgramServicesAmt
Management And General$1,299ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,631TotalAmt
Program Services$32,723ProgramServicesAmt
Management And General$8,726ManagementAndGeneralAmt
Fundraising$2,182FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,684TotalAmt
Program Services$2,029ProgramServicesAmt
Management And General$524ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,865TotalAmt
Program Services$5,899ProgramServicesAmt
Management And General$1,573ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPONSORSHIP FUNDING$4,555,587$4,555,587
SPONSORSHIP SERVICES$302,887$302,887
ALL OTHER EXPENSES$65,570$62,869$2,315$386

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,824,359TotalAmt
Program Services$5,675,177ProgramServicesAmt
Management And General$120,842ManagementAndGeneralAmt
Fundraising$28,340FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,093,491BOYAmt
EOY$1,546,935EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,017BOYAmt
EOY$4,064,866EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,757,573BOYAmt
EOY$410,073EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,230BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,189BOYAmt
EOY$3,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,462LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,462LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,969BOYAmt
EOY$71,820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,913,469BOYAmt
EOY$6,097,034EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,855BOYAmt
EOY$47,281EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,935,648BOYAmt
EOY$4,653,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,040,503BOYAmt
EOY$4,701,120EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$848,802BOYAmt
EOY$832,967EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,024,164BOYAmt
EOY$562,947EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,872,966BOYAmt
EOY$1,395,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,913,469BOYAmt
EOY$6,097,034EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,477,052ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,519OtherCostOrOtherBasisAmt
Depreciation$2,519DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,710OtherCostOrOtherBasisAmt
Depreciation$13,710DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,233OtherCostOrOtherBasisAmt
Depreciation$4,233DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE PAYABLE$70,174
FISCAL SPONSORSHIPS PAYABLE$4,583,665
FieldValueIRS element (for citing)
Total Liability$4,653,839TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,347,307TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,347,307RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,347,307TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,824,359TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,824,359ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,824,359TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GROUP HAS BEEN GRANTED EXEMPTION FROM INCOME TAX UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE GROUP ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE POLICIES OF DANCERS' GROUP, INC. ARE AVAILABLE TO ALL APPLICANTS IN PRINTED MATERIALS AVAILABLE FROM THE ORGANIZATION'S OFFICE IN SAN FRANCISCO AND CAN ALSO BE ACCESSED VIA THE DANCERS' GROUP WEBSITE AT WWW.DANCERSGROUP.ORG
SCHEDULE E, PART I, LINE 6DETAILS OF FINANCIAL AID OR GOVERNMENT ASSISTANCE: RECEIVED FUNDING OF $92,150 FROM STATE OF CALIFORNIA CALIFORNIA ARTS COUNCIL 1300 I STREET #930 SACRAMENTO, CA 95814 916-322-6555 RECEIVED FUNDING OF $5,000 FROM ALAMEDA COUNTY ARTS COMMISSION 1106 MADISON ST #336 OAKLAND, CA 94607 510-208-9646 RECEIVED FUNDING OF $211,966 FROM SAN FRANCISCO ARTS COMMISSION 401 VAN NESS AVE #325 SAN FRANCISCO, CA 94102 415-252-2266 RECEIVED FUNDING OF $242,500 FROM GRANTS FOR THE ARTS 401 VAN NESS AVENUE #321 SAN FRANCISCO, CA 94102 415-554-6710 RECEIVED FUNDING OF $20,000 FROM CITY OF OAKLAND 1 FRANK H. OGAWA PLAZA OAKLAND, CA 94612 510-238-7001 RECEIVED FUNDING OF $3,750 FROM CONTRA COSTA COUNTY 1025 ESCOBAR STREET MARTINEZ, CA 94553 925-313-2000 RECEIVED FUNDING OF $40,000 FROM NATIONAL ENDOWMENT FOR THE ARTS 400 7TH STREET, SW WASHINGTON, DC 20506 202-682-5400

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL SUPPORT FOR INDIVIDUALSGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$100,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST PERIODICALLY. TOP MANAGEMENT AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF OTHER PERSONNEL AND HIGHLY COMPENSATED EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCE IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S TAX RETURNS ARE POSTED ANNUALLY TO OUR WEBSITE AND TO WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE.
FORM 990, PART VI, SECTION C, LINE 19ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY THE TAX AUTHORITIES AND THE GENERAL PUBLIC. THEY ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

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