Civic Intelligence

Dance Downtown La Inc.

990 • Fiscal year 2023 • EIN 45-4887427

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

2245 E Washington BlvdLos Angeles, CA 90021

(213) 662-5995

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$150,733

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,245,103

Down $1,191,838 (-49%) from 2022

Net Assets

Down

$672,972

Down $1,061,725 (-61%) from 2022

Liabilities

Down

$572,131

Down $130,113 (-19%) from 2022

Revenue

Down

$2,689,392

Down $1,594,966 (-37%) from 2022

Expenses

Down

$3,751,118

Down $375,297 (-9.1%) from 2022

Net Income

Down

-$1,061,726

Down $1,219,669 (-772%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$1,245,103
Liabilities$572,131
Net Assets$672,972

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,689,392
Expenses$3,751,118
Net Income-$1,061,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,013,861
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
Cash and Non-Interest-Bearing Accounts$176,653$405,603▲ $228,950
Land, Buildings, and Equipment, Net$194,196$138,467▼ $55,729
Accounts Receivable$311,826$67,309▼ $244,517
Loans From Officers Directors$118,894$46,894▼ $72,000
Inventories for Sale or Use$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$12,851$8,677▼ $4,174
Investments Other Securities$7,889$140▼ $7,749
Total Assets$2,436,941$1,245,103▼ $1,191,838
Other Assets Total$1,723,526$614,907▼ $1,108,619
Liabilities
Other Liabilities$486,963$357,975▼ $128,988
Accounts Payable and Accrued Expenses$96,387$122,262▲ $25,875
Deferred Revenue-$45,000-
Total Liabilities$702,244$572,131▼ $130,113
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,000$378,730▲ $368,730
Net Assets Without Donor Restrictions$1,724,697$294,242▼ $1,430,455
Total Net Assets Fund Balance$1,734,697$672,972▼ $1,061,725
Total Liabilities and Net Assets / Fund Balance$2,436,941$1,245,103▼ $1,191,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,697$546,101$574,798
Equipment$109,770$289,763$399,533
Other Assets Org$10,344--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lucinda Gould LentExecutive DirectorFT$150,733$150,733
Benjamin MillepiedPresidentPT$149,583$149,583
Christopher MacdougallSecretaryPT$86,732$86,732

Board Members and Trustees

NameTitle
Mark TerbeekBoard Chair
Albina HuntBoard Member
Chris TateBoard Member
Etienne BinantBoard Member
Flavia GaleBoard Member
Luisa Fernanda EspinosaBoard Member
Pamela AdbyBoard Member
Paul Emmanuel ReiffersBoard Member
Phoebe BalsonBoard Member
Ramin ShamshiriBoard Member
Stacen BergBoard Member
Barry JenkinsBoard Memeber

Highest Paid Contractors

ContractorServicesLocationCompensation
Vibiana Events LLCEvent Venue And Planning Services3547 VOYAGER STREET STE 201, Torrance, CA 90503$111,509
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,418
Program Service Revenue
$1,775,420
Investment Income
$389
Other Revenue
$-933,835
All Other Contributions
$1,046,291
Change in Net Assets
$-1,061,726

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
Books and Publications$13,600Fair Market Value (FMV)
Clothing and Household Goods$12,000Fair Market Value (FMV)
Total Noncash Contributions$25,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,689,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,689,392
Total Revenue per Form 990
$2,689,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,149,116
Other Expenses$1,602,002
Total Fundraising Expense$65,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,515$66,696$30,829$1,395,040
Fees for Services Other$675,504$56,857-$732,361
Current Officers, Directors, Trustees, and Key Employees$309,637$46,446$30,965$387,048
Payroll Taxes$252,755$114,273-$367,028
Travel$267,499$1,707-$269,206
Occupancy$92,706$56,819-$149,525
Depreciation Depletion$94,288$11,104-$105,392
Office Expenses$4,590$93,817-$98,407
Fees for Services Accounting-$88,880-$88,880
Fees for Services Legal$2,460$6,160-$8,620
Insurance$24$8,025-$8,049
Interest-$4,868-$4,868
Other Expenses$11,407$1,229$3,384$1,229
All Other Expenses-$316-$316
Total Functional Expenses$3,119,503$566,437$65,178$3,751,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,751,118
Total Expenses per Audited Statements$3,751,118
Total Expenses per Form 990$3,751,118
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$358,645

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.--$340,249
Middle EastProgram ServicesDance Performances in Venues Throughout the Region.--$18,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$324,469
Fundraising Gross Income$324,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,003,388$324,469$178,340$146,129
Total Events$1,003,388$324,469$324,469$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$118,894$46,894▼ $72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$357,975
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Macdougall
Formed
2012
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
46
Volunteers
12

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 129,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,283. Fiscal and administrative professionals: program service expenses 150,761. Management and general expenses 21,013. Fundraising expenses 0. Total expenses 171,774. Production professionals: program service expenses 395,460. Management and general expenses 35,844. Fundraising expenses 0. Total expenses 431,304.

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.

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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150733
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0678919
IRS990/FundraisingDirectExpensesAmt0324469
IRS990/FundraisingGrossIncomeAmt0324469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0122208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03013861
IRS990/GrossRentsGrp/RealAmt019063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08025
IRS990/InsuranceGrp/ProgramServicesAmt024
IRS990/InsuranceGrp/TotalAmt08049
IRS990/InterestGrp/ManagementAndGeneralAmt04868
IRS990/InterestGrp/TotalAmt04868
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt0389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07889
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0140
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0835864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138467
IRS990/LandBldgEquipCostOrOtherBssAmt0974331
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0118894
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt046894
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/NetAssetsOrFundBalancesBOYAmt01734697
IRS990/NetAssetsOrFundBalancesEOYAmt0672972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019063
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01724697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0294242
IRS990/NoncashContributionsAmt029600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056819
IRS990/OccupancyGrp/ProgramServicesAmt092706
IRS990/OccupancyGrp/TotalAmt0149525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093817
IRS990/OfficeExpensesGrp/ProgramServicesAmt04590
IRS990/OfficeExpensesGrp/TotalAmt098407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01723526
IRS990/OtherAssetsTotalGrp/EOYAmt0614907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK & PAYMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt03384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21229
IRS990/OtherExpensesGrp/ProgramServicesAmt0111118
IRS990/OtherExpensesGrp/ProgramServicesAmt111407
IRS990/OtherExpensesGrp/TotalAmt0120358
IRS990/OtherExpensesGrp/TotalAmt111407
IRS990/OtherExpensesGrp/TotalAmt23384
IRS990/OtherExpensesGrp/TotalAmt31229
IRS990/OtherLiabilitiesGrp/BOYAmt0486963
IRS990/OtherLiabilitiesGrp/EOYAmt0357975
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT - GESTURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-977208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-977208
IRS990/OtherRevenueTotalAmt0-952898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297515
IRS990/OtherSalariesAndWagesGrp/TotalAmt01395040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114273
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252755
IRS990/PayrollTaxesGrp/TotalAmt0367028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08677
IRS990/PrincipalOfficerNm0CHRISTOPHER MACDOUGALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01455752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01455752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02613639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt01702519
IRS990/PYOtherRevenueAmt0-164624
IRS990/PYProgramServiceRevenueAmt01835009
IRS990/PYRevenuesLessExpensesAmt0157943
IRS990/PYSalariesCompEmpBnftPaidAmt02423896
IRS990/PYTotalExpensesAmt04126415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04284358
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1061726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt019063
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01775420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01264575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0653912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01395436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0700000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05213923
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT - GESTURES PRODUCTIONS LLC - 2022 AMOUNT: $ -181,220. 2023 AMOUNT: $ -977,208. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,608. 2023 AMOUNT: $ 24,310.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01877018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02613639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01233406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01560269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01442935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08727267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01794483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01849997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01625402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06361326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01074
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-952898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-179612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-1132510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70750

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