Civic Intelligence

Jessica Lang Dance Inc

990 • Fiscal year 2017 • EIN 45-2422075

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

1740 Broadway 15th FloorNew York, NY 10019

(646) 837-7650

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,362

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$655,030

Up $154,485 (+31%) from 2016

Net Assets

Up

$632,844

Up $156,377 (+33%) from 2016

Liabilities

Down

$22,186

Down $1,892 (-7.9%) from 2016

Revenue

Up

$1,230,342

Up $414,605 (+51%) from 2016

Expenses

Up

$1,073,965

Up $234,158 (+28%) from 2016

Net Income

Up

$156,377

Up $180,447 (+750%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $35,274Liabilities 2012: $17,986Net Assets 2012: $17,2882012Assets 2013: $77,712Liabilities 2013: $0Net Assets 2013: $77,7122013Assets 2014: $101,713Liabilities 2014: $18,479Net Assets 2014: $83,2342014Assets 2015: $506,674Liabilities 2015: $6,137Net Assets 2015: $500,5372015Assets 2016: $500,545Liabilities 2016: $24,078Net Assets 2016: $476,4672016Assets 2017: $655,030Liabilities 2017: $22,186Net Assets 2017: $632,8442017Assets 2018: $359,524Liabilities 2018: $31,545Net Assets 2018: $327,9792018Assets 2019: $155,055Liabilities 2019: $1,257Net Assets 2019: $153,7982019

Highlighted filing

2017

Assets$655,030
Liabilities$22,186
Net Assets$632,844

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $107,935Expenses 2012: $90,647Net Income 2012: $17,2882012Revenue 2013: $209,979Expenses 2013: $165,250Net Income 2013: $44,7292013Revenue 2014: $520,096Expenses 2014: $494,270Net Income 2014: $25,8262014Revenue 2015: $1,076,574Expenses 2015: $659,271Net Income 2015: $417,3032015Revenue 2016: $815,737Expenses 2016: $839,807Net Income 2016: -$24,0702016Revenue 2017: $1,230,342Expenses 2017: $1,073,965Net Income 2017: $156,3772017Revenue 2018: $1,130,620Expenses 2018: $1,295,485Net Income 2018: -$164,8652018Revenue 2019: $332,061Expenses 2019: $506,242Net Income 2019: -$174,1812019

Highlighted filing

2017

Revenue$1,230,342
Expenses$1,073,965
Net Income$156,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,230,342
Mission and Program Overview

Mission

Jessica lang dance ("jld") is a new york city-based dance company that enriches and inspires global audiences by immersing them in the beauty of music and movement. Lang's original works are offered in performance to audiences of all ages in new york and around the globe, with education and outreach augmenting programming everywhere the company performs. The result is a deeper impact for audience members and youth alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,654$310,427▲ $190,773
Pledges and Grants Receivable$142,730$159,214▲ $16,484
Cash and Non-Interest-Bearing Accounts$224,629$151,806▼ $72,823
Prepaid Expenses and Deferred Charges$11,167$18,255▲ $7,088
Land, Buildings, and Equipment, Net$0$15,328▲ $15,328
Inventories for Sale or Use$2,365--
Total Assets$500,545$655,030▲ $154,485
Liabilities
Accounts Payable and Accrued Expenses$24,078$22,186▼ $1,892
Total Liabilities$24,078$22,186▼ $1,892
Net Assets / Fund Balance
Temporarily Rstr Net Assets$362,330$391,260▲ $28,930
Unrestricted Net Assets$114,137$241,584▲ $127,447
Total Net Assets Fund Balance$476,467$632,844▲ $156,377
Total Liabilities and Net Assets / Fund Balance$500,545$655,030▲ $154,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,328$1,514$16,842
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica LangArtistic DirectorFT$71,362$71,362
Gretchen K WilliamsExecutive Director (through 3/17)FT$12,500$12,500

Board Members and Trustees

NameTitle
Barbara DauBoard Chair
Gayle MillerBoard Member
Judy LamBoard Member
Michael GinsbergBoard Member
Pam PerkinsBoard Member
Geoffrey D FallonSecretary
Weston HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,711
Program Service Revenue
$715,135
Investment Income
$644
Other Revenue
$852
All Other Contributions
$458,611
Change in Net Assets
$156,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,639
Total Revenue per Audited Statements
$1,245,981
Total Revenue per Form 990
$1,230,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,643
Salaries, Compensation, and Employee Benefits$510,322
Total Fundraising Expense$39,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,868$29,002$18,064$334,934
Fees for Services Other$258,070$746-$258,816
Travel$164,084--$164,084
Current Officers, Directors, Trustees, and Key Employees$58,340$15,886$9,636$83,862
Other Employee Benefits$42,053$5,453$3,365$50,871
Payroll Taxes$33,608$4,358$2,689$40,655
Fees for Services Accounting-$32,009-$32,009
Occupancy$13,302$11,502$2,660$27,464
Office Expenses$3,590$9,136$2,579$15,305
Advertising$1,497$1,193-$2,690
Insurance$2,216$287$177$2,680
Other Expenses$2,430$3,327-$2,430
Depreciation Depletion$1,252$162$100$1,514
Fees for Services Legal-$1,149-$1,149
Total Functional Expenses$920,485$114,210$39,270$1,073,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,089,604
Expenses per Audited Statements$1,073,965
Total Expenses per Form 990$1,073,965
Expenses Not Reported on Form 990$15,639
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$58,153

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram ServicesDance Performances00$36,500
Middle East and North AfricaProgram ServicesDance Performances00$21,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kanji SegawaFamily Member of Board Member/officerSalaried Employee of the OrganizationNo$10,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

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

The form 990 is reviewed amongst the board members prior to approval.

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

Organization annually reviews & monitors conflict of interest policy to ensure compliance.

Form 990, Part VI, Section B, Line 15

The organization's executive director and top management salaries are reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes all of its public documents available on its website.

Filing and Contact Details

Filer

Filer Name
Jessica Lang Dance Inc
EIN
45-2422075
Phone
6468377650
Address
1740 BROADWAY 15TH FLOOR, NEW YORK, NY 10019

Signing Officer

Name
Geoff Fallon
Title
Chairman/president
Phone
6468377650
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Fallon
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
11

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Jessica lang dance ("jld") now operates in certain respects that are different than were described in the original form 1023 and accompanying correspondence (collectively, the "form 1023"). 1. The form 1023 states that jld creates the choreography and has the rights thereto. Instead, jessica lang ("jl") personally creates the choreography and has the rights thereto. 2. The form 1023 states that jld may market the dances created to other organizations. Instead, jl has the rights to the choreography and only she can market it to other organizations. 3. The form 1023 states that jld does not employ any of its own dancers. Instead, jld employs its dancers. 4. The form 1023 states that jld will not engage in activities that consist solely of the choreography of jl. Instead, jld performs only the choreography of jl. 5. The form 1023 states that jl will create choreography without charge to jld. Instead, while jl may at times donate her choreography to jld but she may, at other times, charge for such choreography. Jld intends to comply with the "rebuttable presumption procedures to avoid an excess benefit transaction with respect to any such charge. 6. The form 1023 states that jld will offer workshops free of charge. Instead, at times jld will charge for workshops it offers. 7. The form 1023 states that jld will provide outreach free of charge to the extent funding is received. Instead, jld may or may not provide outreach regardless of the funding received. 8. The form 1023 states that jl will not receive compensation from jld. Instead, jl receives compensation from jld. Jld complies with the "rebuttable presumption procedures to avoid an excess benefit transaction with respect to any compensation paid to jl.

Form 990, Part IX, Line 11G

Production fees: program service expenses 112,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,890. Agent fees: program service expenses 136,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,500. Consultants: program service expenses 8,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,680. Office administration: program service expenses 0. Management and general expenses 746. Fundraising expenses 0. Total expenses 746.

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IRS990/MissionDesc0JESSICA LANG DANCE ("JLD") IS A NEW YORK CITY-BASED DANCE COMPANY THAT ENRICHES AND INSPIRES GLOBAL AUDIENCES BY IMMERSING THEM IN THE BEAUTY OF MUSIC AND MOVEMENT. LANG'S ORIGINAL WORKS ARE OFFERED IN PERFORMANCE TO AUDIENCES OF ALL AGES IN NEW YORK AND AROUND THE GLOBE, WITH EDUCATION AND OUTREACH AUGMENTING PROGRAMMING EVERYWHERE THE COMPANY PERFORMS. THE RESULT IS A DEEPER IMPACT FOR AUDIENCE MEMBERS AND YOUTH ALIKE.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt050871
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MERCHANDISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03327
IRS990/OtherExpensesGrp/ProgramServicesAmt050570
IRS990/OtherExpensesGrp/ProgramServicesAmt11605
IRS990/OtherExpensesGrp/ProgramServicesAmt22430
IRS990/OtherExpensesGrp/TotalAmt050570
IRS990/OtherExpensesGrp/TotalAmt14932
IRS990/OtherExpensesGrp/TotalAmt22430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0852
IRS990/OtherRevenueTotalAmt0852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04358
IRS990/PayrollTaxesGrp/ProgramServicesAmt033608
IRS990/PayrollTaxesGrp/TotalAmt040655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018255
IRS990/PrincipalOfficerNm0GEOFF FALLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH TEACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt0398359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0441548
IRS990/PYRevenuesLessExpensesAmt0-24070
IRS990/PYSalariesCompEmpBnftPaidAmt0441448
IRS990/PYTotalExpensesAmt0839807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0715779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0128134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0234000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0590100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0148010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0106574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01206818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0720190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01955525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0715135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01893802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02099
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0852
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40500
IRS990ScheduleA/PublicSupportTotal509Amt01560361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0514669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0507316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0760945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0328462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0177574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02288966
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0386535
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0273316
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0170845
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0180452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt071000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01082148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01228846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0815141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209864
IRS990ScheduleA/Total509Grp/TotalAmt03849327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01230342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0815737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01076574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03852278
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015639
IRS990ScheduleD/DonatedServicesUseFcltsAmt015639
IRS990ScheduleD/EquipmentGrp/BookValueAmt015328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016842
IRS990ScheduleD/ExpensesNotReportedAmt015639
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01073965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt015639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01230342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015328
IRS990ScheduleD/TotalExpensesPerForm990Amt01073965
IRS990ScheduleD/TotalRevenuePerForm990Amt01230342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01245981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089604
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt036500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt121653
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DANCE PERFORMANCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DANCE PERFORMANCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt058153
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt058153
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KANJI SEGAWA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BOARD MEMBER/OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARIED EMPLOYEE OF THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSICA LANG DANCE ("JLD") NOW OPERATES IN CERTAIN RESPECTS THAT ARE DIFFERENT THAN WERE DESCRIBED IN THE ORIGINAL FORM 1023 AND ACCOMPANYING CORRESPONDENCE (COLLECTIVELY, THE "FORM 1023"). 1. THE FORM 1023 STATES THAT JLD CREATES THE CHOREOGRAPHY AND HAS THE RIGHTS THERETO. INSTEAD, JESSICA LANG ("JL") PERSONALLY CREATES THE CHOREOGRAPHY AND HAS THE RIGHTS THERETO. 2. THE FORM 1023 STATES THAT JLD MAY MARKET THE DANCES CREATED TO OTHER ORGANIZATIONS. INSTEAD, JL HAS THE RIGHTS TO THE CHOREOGRAPHY AND ONLY SHE CAN MARKET IT TO OTHER ORGANIZATIONS. 3. THE FORM 1023 STATES THAT JLD DOES NOT EMPLOY ANY OF ITS OWN DANCERS. INSTEAD, JLD EMPLOYS ITS DANCERS. 4. THE FORM 1023 STATES THAT JLD WILL NOT ENGAGE IN ACTIVITIES THAT CONSIST SOLELY OF THE CHOREOGRAPHY OF JL. INSTEAD, JLD PERFORMS ONLY THE CHOREOGRAPHY OF JL. 5. THE FORM 1023 STATES THAT JL WILL CREATE CHOREOGRAPHY WITHOUT CHARGE TO JLD. INSTEAD, WHILE JL MAY AT TIMES DONATE HER CHOREOGRAPHY TO JLD BUT SHE MAY, AT OTHER TIMES, CHARGE FOR SUCH CHOREOGRAPHY. JLD INTENDS TO COMPLY WITH THE "REBUTTABLE PRESUMPTION PROCEDURES TO AVOID AN EXCESS BENEFIT TRANSACTION WITH RESPECT TO ANY SUCH CHARGE. 6. THE FORM 1023 STATES THAT JLD WILL OFFER WORKSHOPS FREE OF CHARGE. INSTEAD, AT TIMES JLD WILL CHARGE FOR WORKSHOPS IT OFFERS. 7. THE FORM 1023 STATES THAT JLD WILL PROVIDE OUTREACH FREE OF CHARGE TO THE EXTENT FUNDING IS RECEIVED. INSTEAD, JLD MAY OR MAY NOT PROVIDE OUTREACH REGARDLESS OF THE FUNDING RECEIVED. 8. THE FORM 1023 STATES THAT JL WILL NOT RECEIVE COMPENSATION FROM JLD. INSTEAD, JL RECEIVES COMPENSATION FROM JLD. JLD COMPLIES WITH THE "REBUTTABLE PRESUMPTION PROCEDURES TO AVOID AN EXCESS BENEFIT TRANSACTION WITH RESPECT TO ANY COMPENSATION PAID TO JL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AMONGST THE BOARD MEMBERS PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION ANNUALLY REVIEWS & MONITORS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TOP MANAGEMENT SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.

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