Civic Intelligence

Dance Downtown La Inc

EIN 45-4887427 • 501(c)3 • Los Angeles, CA

Profile

To promote new collaborative work by emerging and established artists and to revist influential multidisciplinary dance collaborations from the past, to create innovative platforms for contemporary dance and to expand the experience of dance and dance education to all audiences.

2245 E Washington BlvdLos Angeles, CA 90021

ladanceproject.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$901,039

Down $344,064 (-28%) from 2023

Liabilities

Up

$918,043

Up $345,912 (+60%) from 2023

Net Assets

Down

-$17,004

Down $689,976 (-103%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$2,378,135

Down $311,257 (-12%) from 2023

Expenses

Down

$3,061,636

Down $689,482 (-18%) from 2023

Net Income

Up

-$683,501

Up $378,225 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $104,404Liabilities 2012: $35,321Net Assets 2012: $69,0832012Assets 2013: $43,532Liabilities 2013: $25,821Net Assets 2013: $17,7112013Assets 2014: $221,751Liabilities 2014: $310,242Net Assets 2014: -$88,4912014Assets 2015: $72,418Liabilities 2015: $317,540Net Assets 2015: -$245,1222015Assets 2016: $268,095Liabilities 2016: $181,564Net Assets 2016: $86,5312016Assets 2017: $480,881Liabilities 2017: $380,661Net Assets 2017: $100,2202017Assets 2018: $553,113Liabilities 2018: $280,314Net Assets 2018: $272,7992018Assets 2019: $510,776Liabilities 2019: $280,745Net Assets 2019: $230,0312019Assets 2020: $879,819Liabilities 2020: $492,761Net Assets 2020: $387,0582020Assets 2021: $2,086,365Liabilities 2021: $509,611Net Assets 2021: $1,576,7542021Assets 2022: $2,436,941Liabilities 2022: $702,244Net Assets 2022: $1,734,6972022Assets 2023: $1,245,103Liabilities 2023: $572,131Net Assets 2023: $672,9722023Assets 2024: $901,039Liabilities 2024: $918,043Net Assets 2024: -$17,0042024

Highlighted filing

2024

Assets$901,039
Liabilities$918,043
Net Assets-$17,004
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $648,189Expenses 2012: $579,106Net Income 2012: $69,0832012Revenue 2013: $1,710,141Expenses 2013: $1,761,513Net Income 2013: -$51,3722013Revenue 2014: $2,286,379Expenses 2014: $2,602,546Net Income 2014: -$316,1672014Revenue 2015: $1,515,768Expenses 2015: $1,672,399Net Income 2015: -$156,6312015Revenue 2016: $2,051,446Expenses 2016: $1,861,595Net Income 2016: $189,8512016Revenue 2017: $2,501,601Expenses 2017: $2,438,192Net Income 2017: $63,4092017Revenue 2018: $2,816,224Expenses 2018: $2,643,645Net Income 2018: $172,5792018Revenue 2019: $2,648,460Expenses 2019: $2,691,228Net Income 2019: -$42,7682019Revenue 2020: $2,333,857Expenses 2020: $2,176,830Net Income 2020: $157,0272020Revenue 2021: $3,424,604Expenses 2021: $2,234,908Net Income 2021: $1,189,6962021Revenue 2022: $4,284,358Expenses 2022: $4,126,415Net Income 2022: $157,9432022Revenue 2023: $2,689,392Expenses 2023: $3,751,118Net Income 2023: -$1,061,7262023Revenue 2024: $2,378,135Expenses 2024: $3,061,636Net Income 2024: -$683,5012024

Highlighted filing

2024

Revenue$2,378,135
Expenses$3,061,636
Net Income-$683,501
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,039
Liabilities
$918,043
Net assets
-$17,004
Revenue
$2,378,135
Expenses
$3,061,636
Net income
-$683,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.92$0.02$2.38$3.06$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.57$0.67$2.69$3.75$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.70$1.73$4.28$4.13$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.51$1.58$3.42$2.23$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.49$0.39$2.33$2.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$2.65$2.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$2.82$2.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.38$0.10$2.50$2.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$2.05$1.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.32$0.25$1.52$1.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.09$2.29$2.60$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$1.71$1.76$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.07$0.65$0.58$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,603,737
Mission and Program Overview

Mission

To promote new collaborative work by emerging and established artists and to revist influential multidisciplinary dance collaborations from the past. To create innovative platforms for contemporary dance and to expand the experience of dance and dance education to all audiences.

To create new dance works and revive historic collaborations from influential dance makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$401,724-
Loans From Officers Directors$46,894$249,894▲ $203,000
Land, Buildings, and Equipment, Net$138,467$65,713▼ $72,754
Cash and Non-Interest-Bearing Accounts$405,603$64,057▼ $341,546
Accounts Receivable$67,309$41,171▼ $26,138
Inventories for Sale or Use$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$8,677$5,733▼ $2,944
Investments Other Securities$140$161▲ $21
Total Assets$1,245,103$901,039▼ $344,064
Other Assets Total$614,907$312,480▼ $302,427
Liabilities
Accounts Payable and Accrued Expenses$122,262$399,523▲ $277,261
Other Liabilities$357,975$223,626▼ $134,349
Deferred Revenue$45,000$45,000→ $0
Total Liabilities$572,131$918,043▲ $345,912
Net Assets / Fund Balance
Net Assets With Donor Restrictions$378,730$357,970▼ $20,760
Net Assets Without Donor Restrictions$294,242$-374,974▼ $669,216
Total Net Assets Fund Balance$672,972$-17,004▼ $689,976
Total Liabilities and Net Assets / Fund Balance$1,245,103$901,039▼ $344,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,961$568,837$588,798
Equipment$45,752$353,781$399,533
Other Assets Org$10,344--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lucinda Gould LentExecutive Director (thru 06/2024)FT$131,843$131,843
Benjamin MillepiedPresident & Artistic DirectorPT$120,817$120,817
Sebastien MarcoviciAssociate Artistic DirectorFT$93,208$93,208
Christopher MacdougallSecretary & Director of Business AffairsPT$86,050$86,050

Board Members and Trustees

NameTitle
Mark TerbeekBoard Chair
Albina HuntBoard Member
Chris TateBoard Member
Etienne BinantBoard Member
Luisa Fernanda EspinosaBoard Member
Paul Emmanuel ReiffersBoard Member
Phoebe BalsonBoard Member
Ramin ShamshiriBoard Member
Romesh AnketellBoard Member
Barry JenkinsBoard Memeber

Highest Paid Contractors

ContractorServicesLocationCompensation
Nathan ShreeveTheatre Production101 SHERMAN AVE 3Q, New York, NY 10034$100,897
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,273
Program Service Revenue
$1,061,330
Investment Income
$22,227
Other Revenue
$-130,695
All Other Contributions
$827,448
Change in Net Assets
$-683,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$40,132Fair Market Value (FMV)
Works of Art$8,000Fair Market Value (FMV)
Books and Publications$4,700Fair Market Value (FMV)
Total Noncash Contributions$52,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,378,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,378,135
Total Revenue per Form 990
$2,378,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,763,365
Other Expenses$1,298,271
Total Fundraising Expense$100,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,382$74,260$55,290$1,055,932
Fees for Services Other$435,213$72,950$550$508,713
Current Officers, Directors, Trustees, and Key Employees$378,925$30,376$22,617$431,918
Payroll Taxes$198,371$77,144-$275,515
Travel$197,941$2,642-$200,583
Occupancy$77,263$47,188-$124,451
Fees for Services Accounting-$110,009-$110,009
Office Expenses$3,235$98,450-$101,685
Depreciation Depletion$53,859$32,894-$86,753
Insurance$2,523$8,124-$10,647
Interest-$8,061-$8,061
Other Expenses$2,076$2,612$21,748$2,612
Total Functional Expenses$2,384,732$576,699$100,205$3,061,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,061,636
Total Expenses per Audited Statements$3,061,636
Total Expenses per Form 990$3,061,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$423,260

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
EuropeProgram ServicesDance Performances in Venues Throughout the Region.--$307,910
East Asia and the PacificProgram ServicesDance Performances in Venues Throughout the Region.--$115,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$225,602
Fundraising Gross Income$225,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$377,765$225,602$101,808$123,794
Total Events$377,765$225,602$225,602$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$46,894$249,894▲ $203,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$223,626
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be reviewed in detail by the board secretary upon completion of the return by external cpas. Before the return is filed, the entire form 990 is forwarded to all members of the board of directors for review and approval.”

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

“On an annual basis, the board is required to review the conflict of interest policy. Each board member is required to complete a conflict of interest questionnaire to describe any potential conflicts of interest that have occurred throughout the year or may occur in the future. In the event that a conflict does occur, the board is required to independently, without participation of the conflicted party, dicuss the conflict and determine whether the conflict is resolved in the best interest of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, form 1023 and any other governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Downtown La Inc
EIN
45-4887427
Phone
2136625995
Address
2245 E WASHINGTON BLVD, LOS ANGELES, CA 90021
Doing Business As
La Dance Project

Signing Officer

Name
Christopher Macdougall
Title
Secretary
Phone
2136625995
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Macdougall
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
46
Volunteers
10

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic professionals: program service expenses 92,905. Management and general expenses 38,318. Fundraising expenses 0. Total expenses 131,223. Fiscal and administrative professionals: program service expenses 89,228. Management and general expenses 21,432. Fundraising expenses 0. Total expenses 110,660. Production professionals: program service expenses 253,080. Management and general expenses 13,200. Fundraising expenses 550. Total expenses 266,830.”

FORM 990, PART XII, LINE 2C:

“The organization did not have any changes to its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The entity recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the entity has not recorded any uncertain tax positions. The entity recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year, the entity did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 635 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/Desc0DANCE DOWNTOWN LA CREATES INNOVATIVE PLATFORMS FOR DANCE AND EXPANDS THE EXPERIENCE OF DANCE AND DANCE EDUCATION TO AUDIENCES AND STUDENTS OF ALL AGES. THE ORGANIZATION STRIVES TO PRESENT THE HIGHEST QUALITY OF ARTISTRY AND PERFORMANCES TO THE WIDEST POSSIBLE AUDIENCE. IN DOING SO, THE COMPANY EXPANDS AND DIVERSIFIES ITS CLASSICAL AND CONTEMPORARY REPERTOIRE WHILE AT THE SAME TIME PROVIDING THE HIGHEST LEVEL OF ARTISTIC AND PROFESSIONAL TRAINING FOR ITS DANCERS. THROUGH ITS ACTIVITIES, INCLUDING PERFORMANCES AND EDUCATIONAL OUTREACH, DANCE DOWNTOWN LA WORKS TO EXPAND THE CULTURAL LIVES OF ADULTS AND CHILDREN THROUGHOUT THE UNITED STATES AND THE WORLD BY BRINGING TO THE AUDIENCE A UNIQUE COMBINATION OF DANCE, MUSIC, AND VISUAL ARTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ETIENNE BINANT
IRS990/Form990PartVIISectionAGrp/PersonNm5PHOEBE BALSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LUISA FERNANDA ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm7ALBINA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS TATE
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10RAMIN SHAMSHIRI
IRS990/Form990PartVIISectionAGrp/PersonNm11ROMESH ANKETELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCINDA GOULD LENT
IRS990/Form990PartVIISectionAGrp/PersonNm13SEBASTIEN MARCOVICI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186050
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1393208
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIR. OF BUSINESS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (THRU 06/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152163
IRS990/FundraisingDirectExpensesAmt0225602
IRS990/FundraisingGrossIncomeAmt0225602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0445662
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02603737
IRS990/GrossRentsGrp/RealAmt041314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08124
IRS990/InsuranceGrp/ProgramServicesAmt02523
IRS990/InsuranceGrp/TotalAmt010647
IRS990/InterestGrp/ManagementAndGeneralAmt08061
IRS990/InterestGrp/TotalAmt08061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt022227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022227
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0161
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0922618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065713
IRS990/LandBldgEquipCostOrOtherBssAmt0988331
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt046894
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0249894
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE NEW COLLABORATIVE WORK BY EMERGING AND ESTABLISHED ARTISTS AND TO REVIST INFLUENTIAL MULTIDISCIPLINARY DANCE COLLABORATIONS FROM THE PAST, TO CREATE INNOVATIVE PLATFORMS FOR CONTEMPORARY DANCE AND TO EXPAND THE EXPERIENCE OF DANCE AND DANCE EDUCATION TO ALL AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0672972
IRS990/NetAssetsOrFundBalancesEOYAmt0-17004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-374974
IRS990/NoncashContributionsAmt052832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047188
IRS990/OccupancyGrp/ProgramServicesAmt077263
IRS990/OccupancyGrp/TotalAmt0124451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098450
IRS990/OfficeExpensesGrp/ProgramServicesAmt03235
IRS990/OfficeExpensesGrp/TotalAmt0101685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0614907
IRS990/OtherAssetsTotalGrp/EOYAmt0312480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK & PAYMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt021748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22612
IRS990/OtherExpensesGrp/ProgramServicesAmt0100524
IRS990/OtherExpensesGrp/ProgramServicesAmt18420
IRS990/OtherExpensesGrp/ProgramServicesAmt22076
IRS990/OtherExpensesGrp/TotalAmt0111972
IRS990/OtherExpensesGrp/TotalAmt130168
IRS990/OtherExpensesGrp/TotalAmt22617
IRS990/OtherExpensesGrp/TotalAmt32612
IRS990/OtherLiabilitiesGrp/BOYAmt0357975
IRS990/OtherLiabilitiesGrp/EOYAmt0223626
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INV. LOSS - GESTURES P
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01646
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-173655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-173655
IRS990/OtherRevenueTotalAmt0-172009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055932
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198371
IRS990/PayrollTaxesGrp/TotalAmt0275515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05733
IRS990/PrincipalOfficerNm0CHRISTOPHER MACDOUGALL
IRS990/PriorPeriodAdjustmentsAmt0-6475
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01040845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01040845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01847418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt01602002
IRS990/PYOtherRevenueAmt0-933835
IRS990/PYProgramServiceRevenueAmt01775420
IRS990/PYRevenuesLessExpensesAmt0-1061726
IRS990/PYSalariesCompEmpBnftPaidAmt02149116
IRS990/PYTotalExpensesAmt03751118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02689392
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-683501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt041314
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01061330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01264575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0653912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01395436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05113923
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT - GESTURES PRODUCTIONS LLC - 2022 AMOUNT: $ -181,220. 2023 AMOUNT: $ -977,208. 2024 AMOUNT: $ -173,655. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,608. 2023 AMOUNT: $ 24,310. 2024 AMOUNT: $ 1,646.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01425273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01877018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02613639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01233406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01560269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08709605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01102643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01104290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01849997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01625402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05974782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023290
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-172009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-952898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-179612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-1304519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71400
IRS990ScheduleA/PublicSupportPY509Pct00.70750
IRS990ScheduleA/PublicSupportTotal509Amt09570464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01264575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0653912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01395436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05113923
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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