2017-08-16T15:31:37-05:00 2016-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2016-01-01 460830780 DANCE SERVICE NEW YORK CITY INC DANC 2129664452 218 E 18TH STREET NO 4TH FL NEW YORK NY 10003 LANE HARWELL EXECUTIVE DIRECTOR 2129664452 2017-08-04 1 MICHAEL WALLACE P00881958 2126972299 38.142.140.186 2017-08-04 11:04:52 ED P 1E93C914C15040D0F9CA6C26F5286852340997B0 0EB9CC01B8AA81C0BB48C498234A73F3440E1851 2016 2021-01-29 14:40:06Z DANCENYC LANE HARWELL 218 E 18TH STREET NEW YORK NY 10003 758318 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. 16 15 13 156 40520 0 795858 663166 65416 90582 526 772 0 0 861800 754520 0 132500 0 0 328089 397165 0 0 53229 254416 290821 582505 820486 279295 -65966 1172837 1239504 46461 179094 1126376 1060410 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 216894 12500 50062 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. 118721 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. 131116 RESEARCH:DANCE/NYC ENGAGED IN RESEARCH ACTIVITY AND PRODUCED INFORMATION MATERIAL FOCUSED ON DANCE IN THE METROPOLITAN NEW YORK CITY AREA. 242029 120000 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. 242029 120000 708760 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 13 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X F LANE HARWELL 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 KRISTINE SOVA SECRETARY 1.00 X X 0 0 0 LANE HARWELL EXECUTIVE DIRECTOR 40.00 X X 112699 0 12507 JUNY E FRANCOIS DIRECTOR 1.00 X 0 0 0 LINDA SHELTON 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 DANIEL DOUCETTE DIRECTOR 1.00 X 0 0 0 MARIANNE YIP LOVE DIRECTOR 1.00 X 0 0 0 DANI DAVIS DIRECTOR 1.00 X 0 0 0 PAYAL KADAKIA DIRECTOR 1.00 X 0 0 0 ALISSA HSU LYNCH DIRECTOR 1.00 X 0 0 0 ALICE SHEPPARD DIRECTOR 1.00 X 0 0 0 112699 0 12507 1 0 0 0 0 1792 91640 569734 663166 ADMISSIONS INCOME 711190 44642 44642 ADVERTISING INCOME 541800 40520 40520 FISCAL SPONSORSHIP FEE 900099 3200 3200 MEMBERSHIP INCOME 900099 2220 2220 90582 772 772 3798 1792 3798 0 754520 50062 40520 772 X 120000 120000 12500 12500 125396 107840 5016 12540 215878 173875 15028 26975 2143 1616 209 318 26201 21296 1719 3186 27547 22703 1638 3206 12996 12996 144751 133374 8265 3112 26594 24906 1052 636 18553 10283 5985 2285 21095 18456 2639 5736 5620 116 12000 11843 157 1179 1179 2252 921 1268 63 PROGRAM FACILITIES 28272 27521 751 MEMBERSHIP 11888 11888 BOARD AND COMMITTEE EXP 5505 4118 1387 820486 708760 58497 53229 190367 185729 792376 995410 178250 48690 9223 8233 5895 4453 2621 1442 1172837 1239504 33056 38847 120000 13405 20247 46461 179094 X 588050 731962 538326 328448 1126376 1060410 1172837 1239504 -65966 0 X 0 1 X 1 0 X 1512701 359800 795858 663166 3331525 1512701 359800 795858 663166 3331525 1475656 1855869 656 650 526 772 2604 19997 35870 40285 40520 136672 3470801 105918 0.53470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5895 4453 1442 1442 754520 0 754520 0 754520 820486 0 820486 0 820486 1 AXIS DANCE COMPANY 1428 ALICE STREET SUITE 200 OAKLAND CA 94612 943124377 501(C)(3) 30000 FOR DISABILITY DANCE ARTISTRY REGRANT FUND GRANT RECIPIENTS PROFESSIONAL FLAIR INC 3615 EUCLID AVENUE 3RD FLOOR CLEVELAND OH 44115 341623342 501(C)(3) 25000 FOR DISABILITY DANCE ARTISTRY REGRANT FUND GRANT RECIPIENTS JESS CURTISGRAVITY INC 80 TURK STREET SAN FRANCISCO CA 94102 680575118 501(C)(3) 18000 FOR DISABILITY DANCE ARTISTRY REGRANT FUND GRANT RECIPIENTS LATSKY DANCE INC 400 WEST 43RD STREET 21S NEW YORK NY 10036 465324327 501(C)(3) 17000 FOR DISABILITY DANCE ARTISTRY REGRANT FUND GRANT RECIPIENTS FRACTURED ATLAS INC 248 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001 113451703 501(C)(3) 15000 FOR DISABILITY DANCE ARTISTRY REGRANT FUND GRANT RECIPIENTS DANCE FORCE INC PO BOX 54453 ATLANTA GA 30308 581908735 501(C)(3) 15000 FOR DISABILITY DANCE ARTISTRY REGRANT FUND GRANT RECIPIENTS 6 0 SUBSIDIZED TICKTS FOR ARTISTS THAT ATTENDED THE SYMPOSIUM 160 12500 PART I, LINE 2: THE ORGANIZATION REQUESTS NARRATIVES OF USE OF FUNDS AS WELL AS FINANCIAL REPORTS FROM GRANTEES. ALICE SHEPPARD BOARD MEMBER 15000 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 14,460. MANAGEMENT AND GENERAL EXPENSES 1,645. FUNDRAISING EXPENSES 1,591. TOTAL EXPENSES 17,696. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,521. TOTAL EXPENSES 13,696. CONSULTING FEES AND SERVICES: PROGRAM SERVICE EXPENSES 25,526. MANAGEMENT AND GENERAL EXPENSES 6,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,146. RESEARCH FEES : PROGRAM SERVICE EXPENSES 42,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,672. FACILITATION AND SPEAKING: PROGRAM SERVICE EXPENSES 23,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,971. DESIGN AND PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 14,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,570.