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LISS FAIN DANCE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LISS FAIN DANCE INC (EIN 04-3003908)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-09-10
IRS object ID
201532539349200338
Schema version
2014v5.0
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)
Return2015-09-10T15:12:09-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-08-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn M KikuchiPreparerPersonNm
PTINP00009948PTIN
Phone9259447662PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$175,132GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$153,075ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,057ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$175,132TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,498SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$24,935FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,006OccupancyRentUtltsAndMaintAmt
Other Expenses Total$89,333OtherExpensesTotalAmt
Total Expenses$193,772TotalExpensesAmt
Excess Or Deficit For Year-$18,640ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,004NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,364NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,004BOYAmt
EOY$1,364EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,004BOYAmt
EOY$1,364EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,004BOYAmt
EOY$1,364EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomResearch 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.In FY15, Liss Fain Dance received grants to support two home seasons, at ODC Theater and Z Space, from The Fleishhacker Foundation, the Zellerbach Family Foundation, the William and Flora Hewlett Foundation and the Kellogg Foundation. As a result of their groundbreaking installation works, the company is now represented by Pentacle (NYC), and Yerba Buena Center for the Arts is presenting LFD's FY16 home season. LIss Fain Dance holds annual intensive workshops on choreography at the San Francisco Conservatory of Dance and in FY16 is teaching at the ODC Dance summer intensive. Their outreach workshops to students at 826 Valencia continue throughout the year.DescriptionProgramSrvcAccomTxt
Grants And Allocations$182,764GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$182,764TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Elizabeth Fain
President20.00$0
Ed Payne
Chairman0$0
Rob Semper
Director0$0
Lynn Rankin
Director0$0
Rudi Dundas
Director0$0
Julie Reinganum
Director0$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$117,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,340CurrentTaxYearMinus1YearAmt
Current Tax Year$153,075CurrentTaxYearAmt
Total$769,380TotalAmt

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$117,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,340CurrentTaxYearMinus1YearAmt
Current Tax Year$153,075CurrentTaxYearAmt
Total$769,380TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$662,612SubstantialContributorsTotAmt
Public Support Total170$106,768PublicSupportTotal170Amt

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$769,380TotalSupportAmt
Public Support CY1700.13880PublicSupportCY170Pct
Public Support PY1700.11340PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $6766
Other Expenses.1003Information Technology $940
Other Expenses.1004Royalties $800
Other Expenses.1012Insurance $10556
Other Expenses.1Production $56930
Other Expenses.2Administration $4523
Other Expenses.3Organizational Development $4109
Other Expenses.4Union fee $2700
Other Expenses.5Payroll Exp $1018
Other Expenses.6Teaching $500
Other Expenses.7Membership expense $351
Other Expenses.8Bank fees $80
Other Expenses.9Tax $60

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