Civic Intelligence

Levydance Inc.

990 • Fiscal year 2021 • EIN 30-0147677

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

460 Gough StSan Francisco, CA 94102

(415) 626-2787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-95%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$174,243

Down $66,195 (-28%) from 2020

Net Assets

Down

$89,532

Down $122,966 (-58%) from 2020

Liabilities

Up

$84,711

Up $56,771 (+203%) from 2020

Revenue

Down

$108,692

Down $127,276 (-54%) from 2020

Expenses

Down

$211,869

Down $18,242 (-7.9%) from 2020

Net Income

Down

-$103,177

Down $109,034 (-1862%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $207,029Liabilities 2013: $6,915Net Assets 2013: $200,1142013Assets 2014: $214,437Liabilities 2014: $31,697Net Assets 2014: $182,7402014Assets 2018: $323,686Liabilities 2018: $26,203Net Assets 2018: $297,4832018Assets 2019: $243,526Liabilities 2019: $32,125Net Assets 2019: $211,4012019Assets 2020: $240,438Liabilities 2020: $27,940Net Assets 2020: $212,4982020Assets 2021: $174,243Liabilities 2021: $84,711Net Assets 2021: $89,5322021Assets 2022: $79,307Liabilities 2022: $61,020Net Assets 2022: $18,2872022

Highlighted filing

2021

Assets$174,243
Liabilities$84,711
Net Assets$89,532

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2013: $264,4392013Revenue 2014: $303,137Expenses 2014: $320,511Net Income 2014: -$17,3742014Revenue 2018: $309,505Expenses 2018: $259,204Net Income 2018: $50,3012018Revenue 2019: $272,664Expenses 2019: $363,398Net Income 2019: -$90,7342019Revenue 2020: $235,968Expenses 2020: $230,111Net Income 2020: $5,8572020Revenue 2021: $108,692Expenses 2021: $211,869Net Income 2021: -$103,1772021Revenue 2022: $29,685Expenses 2022: $100,930Net Income 2022: -$71,2452022

Highlighted filing

2021

Revenue$108,692
Expenses$211,869
Net Income-$103,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$108,692
Mission and Program Overview

Mission

LevyDance combines dance design theater and we investigate the use of emotions in new technology to produce multi-sensory theatrical art experiences that connect people to the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$211,401$89,532▼ $121,869
Accounts Receivable$95,134$82,000▼ $13,134
Cash and Non-Interest-Bearing Accounts$32,337$62,940▲ $30,603
Land, Buildings, and Equipment, Net$55,383$17,817▼ $37,566
Savings and Temporary Cash Investments$55,098$6,033▼ $49,065
Prepaid Expenses and Deferred Charges$5,073$4,954▼ $119
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$243,526$174,243▼ $69,283
Other Assets Total$501$499▼ $2
Liabilities
Other Liabilities$0$85,561▲ $85,561
Deferred Revenue$10,197$0▼ $10,197
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$21,928$-850▼ $22,778
Total Liabilities$32,125$84,711▲ $52,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,401$89,532▼ $121,869
Total Liabilities and Net Assets / Fund Balance$243,526$174,243▼ $69,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$11,084$47,351$0
Leasehold Improvements$6,733$28,762$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Victoria IrwinBoard President
Daniel HarveyDirector
Laura GoodallDirector
Olga RodsteinDirector
Ravi MistriDirector
Stephen WielDirector
Garance MarneurExecutive Artistic Director
Benjamin LevyFounder and Director
Giselle BoscSecretary
Ziwei Judy HaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,503
Program Service Revenue
$14,404
Investment Income
$2
Other Revenue
$18,783
All Other Contributions
$59,766
Change in Net Assets
$-103,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,235
Other Expenses$89,634
Total Fundraising Expense$28,447
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,512$9,788$19,575$97,875
Office Expenses$0$29,397$0$29,397
Payroll Taxes$13,552$1,936$3,872$19,360
Depreciation Depletion$0$18,783$0$18,783
Fees for Services Other$8,751$400$0$9,151
Information Technology$0$7,476$0$7,476
Advertising$1,745$4,904$0$6,649
Fees for Services Professional Fundraising--$5,000$5,000
Other Expenses$0$2,440$0$2,440
Fees for Services Accounting$0$1,800$0$1,800
All Other Expenses$0$972$0$972
Travel$0$775$0$775
Interest$0$52$0$52
Total Functional Expenses$92,560$90,862$28,447$211,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loan Payable$79,736
Accrued Liabilities$10,374
Accrued Payroll Taxes$6,165
Accrued Insurance Premiums$911
Accrued Reimbursements$-90
Accrued Salaries and Wages$-11,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

We will walk through with the accountant and board leadership

Part VI, Section B, Line 12C

Levydance has a written conflict of interest policy which covers all officers employees and members of the board of directors. The conflict of interest policy requires each of these classes of individuals to complete an annual conflict of interest statement which identifies any relationships positions or circumstances in which he she is involved in that could contribute to a conflict of interest. If a conflict of interest is identified the conflicted indivdual shall have an opportunity to present to the board or committee all facts material to the potential conflict. Such disclosure is reflected in the minutes of the meeting. The individual who has the potential conflict of interest does not participate and is not allowed to hear the board or committee's discussion and vote upon the matter.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Garance Marneur, COMPENSATION OF THE ORGANIZATION'S EXECUTIVE ARTISTIC DIRECTOR IS REVIEWED BY THE FINANCE AND GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON COMPENSATION COMPARISONS WITH SIMILAR ORGANIZATIONS PERFORMANCE REVIEWS OF THE EMPLOYEE AND THE FINANCIAL HEALTH OF THE ORGANIZATION. THE COMMITTEE THEN BRINGS ITS RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL., 2020|

Part VI, Section C, Line 19

Levydance's governing documents conflict of interest policy and financial statemnts are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Levydance Inc
EIN
30-0147677
In Care Of
% Ziwei Judy Hao
Address
460 Gough St, San Francisco, CA 94102

Signing Officer

Name
Victoria Irwin
Title
Board President
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
100
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|

Raw XML AppendixShowing 400 of 612 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-850
IRS990/AccountsReceivableGrp/BOYAmt095134
IRS990/AccountsReceivableGrp/EOYAmt082000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LevyDance combines dance design theater and we investigate the use of emotions in new technology to produce multi-sensory theatrical art experiences that connect people to the arts
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04904
IRS990/AdvertisingGrp/ProgramServicesAmt01745
IRS990/AdvertisingGrp/TotalAmt06649
IRS990/AllOtherContributionsAmt059766
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0972
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Scott Nielsen
IRS990/BooksInCareOfDetail/PhoneNum04156262787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01446 Market Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt032337
IRS990/CashNonInterestBearingGrp/EOYAmt062940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019575
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09788
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068512
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097875
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt089634
IRS990/CYOtherRevenueAmt018783
IRS990/CYProgramServiceRevenueAmt014404
IRS990/CYRevenuesLessExpensesAmt0-103177
IRS990/CYSalariesCompEmpBnftPaidAmt0117235
IRS990/CYTotalExpensesAmt0211869
IRS990/CYTotalFundraisingExpenseAmt028447
IRS990/CYTotalProfFndrsngExpnsAmt05000
IRS990/CYTotalRevenueAmt0108692
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010197
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018783
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt018783
IRS990/Desc0LEVYDANCE DEVELOPS AND CONDUCTS BOTH FREE AND TICKETED EVENTS TO HIGHLIGHT CUTTING-EDGE PERFORMANCE ARTS. WITH COVID RESTRICTIONS DURING THE JUNE 30 2020 FISCAL YEAR THE COMPANY INCUBATED NEW WORK AT THEIR HOME IN SAN FRANCISCO AND PRODUCED COLLABORATIVE SHARED PROGRAMS ACROSS DIFFERENT ARTISTIC DISCIPLINES BOTH IN PERSON AND ONLINE. THE COMPANY PRESENTS ORIGINAL WORKS AT PRESTIGIOUS VENUES ENGAGES DISTINGUISHED COLLABORATORS CONTINUES TO DEVELOP A UNIQUE RECOGNIZABLE AESTHETIC AND VALUES ARTISTIC RISK-TAKING IN ALL OF ITS ENDEAVORS. SUCH EVENTS INCLUDE RIFT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt067940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08751
IRS990/FeesForServicesOtherGrp/TotalAmt09151
IRS990/FeesForServicesProfFundraising/FundraisingAmt05000
IRS990/FeesForServicesProfFundraising/TotalAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Victoria Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Wiel
IRS990/Form990PartVIISectionAGrp/PersonNm2GISELLE BOSC
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm5OLGA RODSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Goodall
IRS990/Form990PartVIISectionAGrp/PersonNm7Ravi Mistri
IRS990/Form990PartVIISectionAGrp/PersonNm8Ziwei Judy Hao
IRS990/Form990PartVIISectionAGrp/PersonNm9GARANCE MARNEUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt015737
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07476
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt07476
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt052
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017817
IRS990/LandBldgEquipCostOrOtherBssAmt093930
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LevyDance combines dance design theater and we investigate the use of emotions in new technology to produce multi-sensory theatrical art experiences that connect people to the arts
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0211401
IRS990/NetAssetsOrFundBalancesEOYAmt089532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029397
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt029397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0501
IRS990/OtherAssetsTotalGrp/EOYAmt0499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Office Supplies and Materials
IRS990/OtherExpensesGrp/Desc3Service Fees, Filing Fees, and Business Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32440
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06175
IRS990/OtherExpensesGrp/TotalAmt14559
IRS990/OtherExpensesGrp/TotalAmt21405
IRS990/OtherExpensesGrp/TotalAmt32440
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt085561
IRS990/OtherRevenueMiscGrp/Desc0lights depreciation NPD
IRS990/OtherRevenueMiscGrp/ExclusionAmt018783
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018783
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt018783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01936
IRS990/PayrollTaxesGrp/ProgramServicesAmt013552
IRS990/PayrollTaxesGrp/TotalAmt019360
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04954
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ziwei Judy Hao
IRS990/PriorPeriodAdjustmentsAmt0-18692
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Promoters of performing arts sports andsimiilar events
IRS990/ProgramServiceRevenueGrp/Desc1Promoters of performing arts sports andsimiilar events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14830
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0BEYOND PROVIDING A HOME FOR THE COMPANY WITH REHEARSAL SPACE OFFICE NATION AND INTERNATIONALLY ENGAGES DISTINGUISHED COLLABORATORS CONTINUES TO DEVELOP A UNIQUE RECOGNIZABLE AESTHETIC AND VALUES ARTISTIC RISK-TAKING IN ALL OF ITS ENDEAVORS. LEVYDANCE ALSO REGULARLY CONDUCTS MASTER CLASSES AND HOLDS RESIDENCIES AT UNIVERSITIES ON THE WEST AND EAST COASTS. SPACE AND EVENT SPACE LEVYDANCE'S MISSION IS TO PROVIDE A COMMUNITY SPACE FOR PEOPLE TO CONVERGE CREATE AND SHARE ENRICHING EXPERIENCES. LEVYDANCE HOSTS A VARIETY OF COMMUNITY CLASSES AND REHEARSALS TO BE CONDUCIVE AND ATTRACTIVE TO THE CREATION OF ART INFORMAL SHOWINGS AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024620
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119270
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings