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LISS FAIN DANCE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LISS FAIN DANCE INC (EIN 04-3003908)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-09-11
IRS object ID
201722549349200412
Schema version
2016v3.0
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)
Return2017-09-11T07:58:59-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-08-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn M KikuchiPreparerPersonNm
PTINP00009948PTIN
Phone9259447662PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressLISSFAINDANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,896GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$116,400ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,496ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$125,896TotalRevenueAmt
Salaries Other Comp Empl Bnft$36,572SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,735FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,359OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,015PrintingPublicationsPostageAmt
Other Expenses Total$66,277OtherExpensesTotalAmt
Total Expenses$123,958TotalExpensesAmt
Excess Or Deficit For Year$1,938ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,339NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$401BOYAmt
EOY$2,339EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$401BOYAmt
EOY$2,339EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$401BOYAmt
EOY$2,339EOYAmt
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 2016-17, Liss Fain Dances activities were focused during the first half of the year on community outreach. The company expanded their community outreach programs to include two intensive workshop series during the fall and early winterwith seniors at a mixed income residential senior facility, The Redwoods, and with middle school students at 826 Valencia, a San Francisco organization that supports literacy and arts in young people. These weekly workshops on storytelling, writing and creating movement culminated in performances at the facilities by the workshop participants. The 826 Valencia intensive series was in addition to the continuing workshops for elementary school students the company teaches there. The expanded outreach workshops grew out of a desire to connect more with the community at large. The company is unpaid for their time, with partial support from the Kellogg Foundation and individual fundraising.Liss Fain Dance premiered an evening-length installation work at their home season in May 2017 at Z Space, San Francisco, supported in part by grants from the Zellerbach Family Foundation and the William and Flora Hewlett Foundation. The seniors and young students from the intensive workshops attended, and experienced how the company integrates storytelling and text into highly physical choreography. 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$99,726GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$99,726TotalProgramServiceExpensesAmt

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)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$174,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,750CurrentTaxYearMinus1YearAmt
Current Tax Year$116,400CurrentTaxYearAmt
Total$821,721TotalAmt

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$174,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,750CurrentTaxYearMinus1YearAmt
Current Tax Year$116,400CurrentTaxYearAmt
Total$821,721TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$702,566SubstantialContributorsTotAmt
Public Support Total170$119,155PublicSupportTotal170Amt

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$821,721TotalSupportAmt
Public Support CY1700.14500PublicSupportCY170Pct
Public Support PY1700.12240PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestPrior Year Facts and Circumstances: As a result of a large contribution from substantial contributors, taxpayer's public support percentage for the fiscal year ended June 30, 2017 as calculated under IRC 509(a)(1) 170(b)(1)(A)(vi) is 14.5%. 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2400
Other Expenses.1012Insurance $8970
Other Expenses.1Production $34498
Other Expenses.2Administration $7050
Other Expenses.3Organizational Development $3338
Other Expenses.4Video & visual $2870
Other Expenses.5Website $2100
Other Expenses.6Storage $1800
Other Expenses.7Union fee $1400
Other Expenses.9Payroll Exp $973
Other Expenses.10Teaching $390
Other Expenses.11Membership expense $318
Other Expenses.12Bank fees $85
Other Expenses.13Tax $85

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