LEVYDANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LEVYDANCE INC (EIN 30-0147677)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-08
IRS object ID: 201303199349303775
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T19:24:17-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300147677	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEVYdance Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEVY	NameControl
Phone	4157011300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 Heron Street	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	941034510	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Stephen Wiel	Name
Title	Treasurer	Title
Phone	4157011300	Phone
Date Signed	2013-11-11	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mica Pirie	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	19 Heron Street	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	941034510	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	303527	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.levydance.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	LEVYdance, a San Francisco-based contemporary dance company, creates art to ignite awareness of our shared human experience. The company is recognized for producing cutting-edge, interdisciplinary, interactive works that explore the nuances of being human. LEVYdance's signature aesthetic is a vibrant landscape of physical action and reaction in which Company Artists express personal narrative in physical currents, engaging and responding in cinematic scenarios of human intimacy.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	91688	ContributionsGrantsPriorYear
Contributions Grants Current Year	155961	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	95938	ProgramServiceRevenuePriorYear
Program Service Revenue CY	147485	ProgramServiceRevenueCY
Investment Income Prior Year	138	InvestmentIncomePriorYear
Investment Income Current Year	81	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13910	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	201674	TotalRevenuePriorYear
Total Revenue Current Year	303527	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	39359	SalariesEtcPriorYear
Salaries Etc Current Year	78952	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10820	TotalFundrsngExpCurrentYear
Other Expense Prior Year	142407	OtherExpensePriorYear
Other Expenses Current Year	185487	OtherExpensesCurrentYear
Total Expenses Prior Year	181766	TotalExpensesPriorYear
Total Expenses Current Year	264439	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19908	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39088	RevenuesLessExpensesCY
Total Assets BOY	177342	TotalAssetsBOY
Total Assets EOY	207029	TotalAssetsEOY
Total Liabilities BOY	16316	TotalLiabilitiesBOY
Total Liabilities EOY	6915	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	161026	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	200114	NetAssetsOrFundBalancesEOY
Mission Description	LEVYdance creates art to ignite the awareness of our shared human experience.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	167766	Expense
Revenue	68306	Revenue
Description	Develops and conducts Company events to highlight cutting-edge performance art. LEVYdance presented public performances, both free and ticketed. The company incubated new work at their home in San Francisco, and produced collaborative shared programs across different artistic disciplines.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	47912	Expense
Revenue	79178	Revenue
Description	Beyond providing a home for the company with rehearsal space, office space, and event space, LEVYstudio's mission is to provide a community space for people to converge, create, and share enriching experiences. LEVYstudio hosts a variety of community classes and rehearsals to be conducive and attractive to the creation of art, informal showings, and events.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	215678	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mica Pirie	NamePerson
Telephone Number	4157011300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	19 Heron Street	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	941034510	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Jayson Johnson
President	2	0	X	X	0	0	0
Stephen Wiel
Treasurer	2	0	X	X	0	0	0
Karen Wiel
Secretary	2	0	X	X	0	0	0
Patricia Arellano
Director	2	0	X		0	0	0
Giselle Bosc
Director	2	0	X		0	0	0
Louise Rothman
Director	2	0	X		0	0	0
Emma Tookey
Director	2	0	X		0	0	0
Tammy Wallace
Director	2	0	X		0	0	0
Benjamin Levy
Ex-Officio Member, Artistic Director	35	0		X	31920	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31920	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	71500	GovernmentGrants
All Other Contributions	84461	AllOtherContributions
Noncash Contributions	385	NoncashContributions
Total Contributions	155961	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Admissions and presentation fees	711120	60109	60109	$0
Dance tuition revenue	711120	8198	8198	$0
Class, rental and rehearsal revenue	711120	79178	79178	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	147485	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	81	TotalRevenueColumn
Related Or Exempt Function Income	81	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	303527	TotalRevenueColumn
Related Or Exempt Function Income	147566	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71677	Total
Program Services	47662	ProgramServices
Management And General	24015	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7275	Total
Program Services	4703	ProgramServices
Management And General	2572	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66047	Total
Program Services	57258	ProgramServices
Management And General	5425	ManagementAndGeneral
Fundraising	3364	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7352	Total
Program Services	7352	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6482	Total
Program Services	3265	ProgramServices
Management And General	2994	ManagementAndGeneral
Fundraising	223	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	886	Total
Program Services	287	ProgramServices
Management And General	599	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51246	Total
Program Services	51060	ProgramServices
Management And General	186	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	20404	Total
Program Services	20245	ProgramServices
Management And General	159	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	210	Total
Program Services	210	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	2000	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1914	Total
Management And General	1914	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies and materials	6005	6005	0	0
Costuming and sets	15631	15631	0	0
Catering and hospitality	7310	0	77	7233

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	264439	Total
Program Services	215678	ProgramServices
Management And General	37941	ManagementAndGeneral
Fundraising	10820	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	89050	BOY
EOY	71280	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	54331	BOY
EOY	54413	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28500	BOY
EOY	75315	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	960	BOY
EOY	3205	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	501	BOY
EOY	816	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4000	BOY
EOY	2000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	177342	BOY
EOY	207029	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14616	BOY
EOY	6915	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1700	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16316	BOY
EOY	6915	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	109693	BOY
EOY	162824	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	51333	BOY
EOY	37290	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	161026	BOY
EOY	200114	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	177342	BOY
EOY	207029	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	39088	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	0	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91688	CurrentTaxYearMinus1Year
Current Tax Year	155961	CurrentTaxYear
Total	491814	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91688	CurrentTaxYearMinus1Year
Current Tax Year	155961	CurrentTaxYear
Total	491814	Total

Field	Value	IRS element (for citing)
Public Support Total170	491814	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138	CurrentTaxYearMinus1Year
Current Tax Year	81	CurrentTaxYear
Total	1177	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	127895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88565	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109848	CurrentTaxYearMinus1Year
Current Tax Year	147484	CurrentTaxYear
Total	591954	Total

Field	Value	IRS element (for citing)
Total Support	1084945	TotalSupport
Public Support Pertcentage170	0.45331	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.43	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Other income includes ticket sales to performances, presentation and residency fees, class tuition revenue, rehearsal revenue, and studio rental revenue.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6000	OtherCostOrOtherBasis
Depreciation	4000	Depreciation
Book Value	2000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2000	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	SchD_P04_S00_L01d	Identifier
Return Reference	Schedule D, Part IV, Line 1d	ReturnReference
Explanation	Equipment is comprised of a custom website with a useful life of three years.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The 990 is reviewed by the full board prior to filing.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The Board of Directors discuss potential conflicts of interest at board meetings, at one-on-one meetings with the Executive Committee, as part of regular employee review process, and as a written board and employee agreement that is reviewed on an annual basis.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Compensation for officers is submitted to the Board of Directors annually prior to the start of the year in conjunction with approval of the annual budget.
F990_P06_S0C_L18	Form 990, Part VI, Section C, Line 18	Form 990 is available to the public for inspection upon request, and is also available through Guidestar.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Governing documents, conflict of interest, and financial statements are available to the public for inspection upon request.