Civic Intelligence

Body Traffic

EIN 26-1943897 • 501(c)3 • Los Angeles, CA

Profile

Bodytraffic creates world-class dance in los angeles, by commissioning distinctive choreographic works for its company of exceptional dancers. Bodytraffic shares its love and reverence to dance around the globe through versatile performances, extensive outreach offerings, and inspiring educational programs.

3435 Wilshire Blvd 200Los Angeles, CA 90010

www.bodytraffic.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

393%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$304,575

Up $242,778 (+393%) from 2024

Liabilities

Up

$205,988

Up $56,734 (+38%) from 2024

Net Assets

Up

$98,587

Up $186,044 (+213%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$2,278,561

Up $548,895 (+32%) from 2024

Expenses

Up

$2,092,517

Up $279,447 (+15%) from 2024

Net Income

Up

$186,044

Up $269,448 (+323%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $13,246Liabilities 2011: $0Net Assets 2011: $13,2462011Assets 2012: $5,173Liabilities 2012: $35,000Net Assets 2012: -$29,8272012Assets 2013: $17,322Liabilities 2013: $5,250Net Assets 2013: $12,0722013Assets 2014: $18,072Liabilities 2014: $8,475Net Assets 2014: $9,5972014Assets 2015: $33,743Liabilities 2015: $10,850Net Assets 2015: $22,8932015Assets 2016: $4,609Liabilities 2016: $41,441Net Assets 2016: -$36,8322016Assets 2017: $58,629Liabilities 2017: $10,620Net Assets 2017: $48,0092017Assets 2018: $53,212Liabilities 2018: $33,673Net Assets 2018: $19,5392018Assets 2019: $31,239Liabilities 2019: $10,684Net Assets 2019: $20,5552019Assets 2020: $86,981Liabilities 2020: $2,531Net Assets 2020: $84,4502020Assets 2021: $275,413Liabilities 2021: $4,626Net Assets 2021: $270,7872021Assets 2022: $55,623Liabilities 2022: $35,723Net Assets 2022: $19,9002022Assets 2023: $73,821Liabilities 2023: $77,874Net Assets 2023: -$4,0532023Assets 2024: $61,797Liabilities 2024: $149,254Net Assets 2024: -$87,4572024Assets 2025: $304,575Liabilities 2025: $205,988Net Assets 2025: $98,5872025

Highlighted filing

2025

Assets$304,575
Liabilities$205,988
Net Assets$98,587
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $85,948Expenses 2011: $78,193Net Income 2011: $7,7552011Revenue 2012: $145,692Expenses 2012: $188,765Net Income 2012: -$43,0732012Revenue 2013: $282,613Expenses 2013: $240,714Net Income 2013: $41,8992013Revenue 2014: $377,751Expenses 2014: $396,480Net Income 2014: -$18,7292014Revenue 2015: $524,516Expenses 2015: $511,220Net Income 2015: $13,2962015Revenue 2016: $749,149Expenses 2016: $808,874Net Income 2016: -$59,7252016Revenue 2017: $629,428Expenses 2017: $544,587Net Income 2017: $84,8412017Revenue 2018: $577,379Expenses 2018: $605,849Net Income 2018: -$28,4702018Revenue 2019: $868,107Expenses 2019: $867,091Net Income 2019: $1,0162019Revenue 2020: $417,393Expenses 2020: $353,498Net Income 2020: $63,8952020Revenue 2021: $690,885Expenses 2021: $504,548Net Income 2021: $186,3372021Revenue 2022: $847,730Expenses 2022: $1,098,617Net Income 2022: -$250,8872022Revenue 2023: $574,519Expenses 2023: $598,472Net Income 2023: -$23,9532023Revenue 2024: $1,729,666Expenses 2024: $1,813,070Net Income 2024: -$83,4042024Revenue 2025: $2,278,561Expenses 2025: $2,092,517Net Income 2025: $186,0442025

Highlighted filing

2025

Revenue$2,278,561
Expenses$2,092,517
Net Income$186,044
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,575
Liabilities
$205,988
Net assets
$98,587
Revenue
$2,278,561
Expenses
$2,092,517
Net income
$186,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.10$2.28$2.09$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$1.73$1.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.00$0.57$0.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.85$1.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.69$0.50$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.42$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.87$0.87$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.63$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.75$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.38$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.15$0.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$2,278,561
Mission and Program Overview

Mission

Bodytraffic is a non-profit organization that exists primarily by the generous support of individuals to ensure that bodytraffic continues to create bold, new work and perform electrifying contemporary dance for broad audiences.

Bodytraffic creates performances, education programs, and outreach initiatives in los angeles and across the country that use dance to foster connection, empathy, and self-expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,727$110,397▲ $79,670
Prepaid Expenses and Deferred Charges$31,070$64,066▲ $32,996
Total Assets$61,797$304,575▲ $242,778
Other Assets Total$0$130,112▲ $130,112
Liabilities
Other Liabilities$124,954$127,614▲ $2,660
Deferred Revenue$24,300$49,648▲ $25,348
Accounts Payable and Accrued Expenses$0$28,726▲ $28,726
Total Liabilities$149,254$205,988▲ $56,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-87,457$98,587▲ $186,044
Total Net Assets Fund Balance$-87,457$98,587▲ $186,044
Total Liabilities and Net Assets / Fund Balance$61,797$304,575▲ $242,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$129,503--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina BerkettArtistic DirectorFT$87,254$5,040$92,294
Lucinda Gould April-octInterim Executive DirectorFT$40,050-$40,050

Board Members and Trustees

NameTitle
Maia WapnickBoard Chair (from December 2024)
Gillian WynnPresident
Amy PeretteBoard Member
Kathi Sharpe-rossBoard Member
Lesley WolmanBoard Member
Rodney FranksBoard Member
Tracey SmithBoard Member
Andrew RhodaBoard Member (from December 2024)
Thomas DavisBoard Member (from December 2024)
Talia FriedmanBoard Member (until February 2025)
Rachel WebberBoard Secretary
Ward BukofskyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,956
Program Service Revenue
$698,698
Investment Income
$0
Other Revenue
$4,907
All Other Contributions
$1,532,476
Change in Net Assets
$186,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,278,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,278,561
Total Revenue per Form 990
$2,278,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,903
Other Expenses$957,814
Total Fundraising Expense$176,084
Professional Fundraising Fees$4,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,414$44,551$81,931$825,896
Current Officers, Directors, Trustees, and Key Employees$73,891$4,707$48,706$127,304
Other Employee Benefits$93,493$5,850$11,038$110,381
Advertising$94,094--$94,094
All Other Expenses$51,524$1,112$21,091$73,727
Fees for Services Other$68,610$1,000$1,886$71,496
Payroll Taxes$56,175$3,515$6,632$66,322
Occupancy$26,373$26,372-$52,745
Other Expenses$51,996$50,864-$51,996
Insurance-$16,749-$16,749
Depreciation Depletion$11,250--$11,250
Interest-$9,680-$9,680
Office Expenses$8,595--$8,595
Fees for Services Professional Fundraising--$4,800$4,800
Total Functional Expenses$1,752,033$164,400$176,084$2,092,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,092,517
Total Expenses per Audited Statements$2,092,517
Total Expenses per Form 990$2,092,517
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$83,976
Accrued Payroll$43,212
Sales Tax Agency Payable$426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside independent accounting firm, reviewed and approved by management and reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required to annually declare any conflicts and/or to declare at the beginning of employment or engagement. Conflicts of interest are monitored by the organization's board of directors.”

Form 990, Part VI, Section B, Line 15

“The fiscal year budget is voted on and approved by all members of the board. Prior to the budget being proposed to the board for approval, the board president and board treasurer approve the projects and compensation of all key employees and/or officers.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and the information return are available to the public upon written request. The informational returns are also available via guidestar.org, a public website.”

Form 990, Part VI, Section C, Line 19

“Upon request from the general public, the organization will provide access to the organization's governing documents, informational returns, and financial statements. The informational returns are also available via guidestar.org, a public website.”

Filing and Contact Details

Filer

Filer Name
Body Traffic
EIN
26-1943897
Phone
6462217811
Address
3435 WILSHIRE BLVD 200, LOS ANGELES, CA 90010

Signing Officer

Name
Tina Berkett
Title
President/director
Phone
6462217811
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Berkett
Formed
2007
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
20
Volunteers
10

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Nanaz Benyamini
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes as a california non-profit corporation under section 501(c)(3) of the internal revenue code, except for amounts representing unrelated business income. The organization had no unrelated business income for the year. Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an organization in its tax return that might be uncertain. Management has considered its tax positions and believe that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's tax returns are subject to examination by federal taxing authorities for period of three years from the date they are filed and for a period of four years for california taxing authorities.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR (FROM DECEMBER 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (UNTIL FEBRUARY 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (FROM DECEMBER 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (FROM DECEMBER 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt042480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02278561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016749
IRS990/InsuranceGrp/TotalAmt016749
IRS990/InterestGrp/ManagementAndGeneralAmt09680
IRS990/InterestGrp/TotalAmt09680
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BODYTRAFFIC SERVES LOS ANGELES THROUGH DANCE PERFORMANCE AND EDUCATION PROGRAMS THAT EMBODY THE CITY'S ENERGY, INTERNATIONAL HERITAGE, AND SPIRIT OF COMMUNITY. WE STRIVE TO MEET THE CITY'S HUNGER FOR MEANINGFUL ARTISTIC EXPERIENCES BY PRESENTING DANCE AT THE HIGHEST AESTHETIC STANDARDS. IN THIS WORK, OUR ARTISTS AND AUDIENCES ENTER A COLLABORATIVE DIALOGUE OF CREATION-SEEKING DEEPER CONNECTION TO OUR SHARED HUMANITY, NURTURING EMPATHY, AND FOSTERING AUTHENTIC SELF-DISCOVERY AND EXPRESSION. EACH YEAR, BODYTRAFFIC EXTENDS THIS IMPACT NATIONWIDE, REACHING COMMUNITIES ACROSS THE COUNTRY WITH PERFORMANCES AND PROGRAMS THAT MAKE DANCE A SOURCE OF CONNECTION AND BELONGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-87457
IRS990/NetAssetsOrFundBalancesEOYAmt098587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-87457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026372
IRS990/OccupancyGrp/ProgramServicesAmt026373
IRS990/OccupancyGrp/TotalAmt052745
IRS990/OfficeExpensesGrp/ProgramServicesAmt08595
IRS990/OfficeExpensesGrp/TotalAmt08595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0130112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110381
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc2CHOREOGRAPHY
IRS990/OtherExpensesGrp/Desc3OUTREACH AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050864
IRS990/OtherExpensesGrp/ProgramServicesAmt0404181
IRS990/OtherExpensesGrp/ProgramServicesAmt135693
IRS990/OtherExpensesGrp/ProgramServicesAmt276744
IRS990/OtherExpensesGrp/ProgramServicesAmt351996
IRS990/OtherExpensesGrp/TotalAmt0404181
IRS990/OtherExpensesGrp/TotalAmt186557
IRS990/OtherExpensesGrp/TotalAmt276744
IRS990/OtherExpensesGrp/TotalAmt351996
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0124954
IRS990/OtherLiabilitiesGrp/EOYAmt0127614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04907
IRS990/OtherRevenueTotalAmt04907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03515
IRS990/PayrollTaxesGrp/ProgramServicesAmt056175
IRS990/PayrollTaxesGrp/TotalAmt066322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064066
IRS990/PrincipalOfficerNm0TINA BERKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0904503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0865088
IRS990/PYOtherRevenueAmt02314
IRS990/PYProgramServiceRevenueAmt0822849
IRS990/PYRevenuesLessExpensesAmt0-83404
IRS990/PYSalariesCompEmpBnftPaidAmt0947982
IRS990/PYTotalExpensesAmt01813070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01729666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0629900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0288539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01113439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 813. 2021 AMOUNT: $ 2,691. 2022 AMOUNT: $ 7,262. 2023 AMOUNT: $ 2,314. 2024 AMOUNT: $ 4,907. INSURANCE PROCEEDS - 2020 AMOUNT: $ 60,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01574956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0785615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03366033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0941737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0535762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02520215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060813
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76880
IRS990ScheduleA/PublicSupportPY509Pct00.79560
IRS990ScheduleA/PublicSupportTotal509Amt04585394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0629900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0475954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01300854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0187415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0187415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02273654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01727352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0840468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356580
IRS990ScheduleA/Total509Grp/TotalAmt05886248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02278561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01729666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0847730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0690885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05964235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02092517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLE RIGHTS TO CHOREOGRAPHY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX AGENCY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02278561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A CALIFORNIA NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURN THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVE THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND FOR A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

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