Form 990, Part VI, Section B, Line 11B
“Reviewed by artistic director and managing director & made available to the board upon request.”
990 • Fiscal year 2018 • EIN 90-0141410
Scores are not available for this record yet.
Assets
Flat$811,389
Flat from 2018
Net Assets
Flat$528,037
Flat from 2018
Liabilities
Flat$283,352
Flat from 2018
Revenue
Flat$507,575
Flat from 2018
Expenses
Flat$428,588
Flat from 2018
Net Income
Flat$78,987
Flat from 2018
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $555,999 | $592,732 | ▲ $36,733 |
| Cash and Non-Interest-Bearing Accounts | $111,525 | $199,485 | ▲ $87,960 |
| Pledges and Grants Receivable | $68,670 | $18,914 | ▼ $49,756 |
| Receivable From Disqualified Prsn | $858 | $258 | ▼ $600 |
| Total Assets | $737,052 | $811,389 | ▲ $74,337 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $274,711 | $266,969 | ▼ $7,742 |
| Accounts Payable and Accrued Expenses | $8,641 | $16,383 | ▲ $7,742 |
| Deferred Revenue | $4,650 | - | - |
| Total Liabilities | $288,002 | $283,352 | ▼ $4,650 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $449,050 | $528,037 | ▲ $78,987 |
| Total Net Assets Fund Balance | $449,050 | $528,037 | ▲ $78,987 |
| Total Liabilities and Net Assets / Fund Balance | $737,052 | $811,389 | ▲ $74,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $362,104 | $35,589 | $397,693 |
| Land | $228,565 | - | $228,565 |
| Other Land Buildings | $2,063 | $10,676 | $12,739 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sally Jacques | Artistic Director/board Me | FT | $68,075 | $68,075 |
| Name | Title |
|---|---|
| Carol Smith Adams | President |
| Diana Zuniga | Vice President |
| Bre Brown | Board Member |
| Eric Bear | Board Member |
| Eric Behrens | Board Member |
| John Rosato | Board Member |
| Melita Elmore | Board Member |
| Peter Mills | Board Member |
| Stefania Tafuro | Secretary |
| Sarah Racanelli | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,459 |
| Salaries, Compensation, and Employee Benefits | $175,129 |
| Total Fundraising Expense | $24,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,070 | $40,349 | $9,940 | $95,359 |
| Current Officers, Directors, Trustees, and Key Employees | $47,127 | $10,099 | $10,099 | $67,325 |
| All Other Expenses | $37,668 | $8,375 | $2,083 | $48,126 |
| Other Expenses | $27,985 | - | - | $27,985 |
| Advertising | $20,420 | $603 | $406 | $21,429 |
| Interest | $10,975 | $2,743 | - | $13,718 |
| Payroll Taxes | $7,165 | $3,747 | $1,533 | $12,445 |
| Depreciation Depletion | $9,774 | $2,443 | - | $12,217 |
| Insurance | $6,923 | $1,731 | - | $8,654 |
| Fees for Services Accounting | - | $6,924 | - | $6,924 |
| Occupancy | $5,556 | $1,345 | - | $6,901 |
| Office Expenses | $2,454 | $1,944 | - | $4,398 |
| Travel | $137 | - | - | $137 |
| Total Functional Expenses | $324,224 | $80,303 | $24,061 | $428,588 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $438,553 |
| Expenses per Audited Statements | $428,588 |
| Total Expenses per Form 990 | $428,588 |
| Expenses Not Reported on Form 990 | $9,965 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,920 |
| Fundraising Direct Expenses | $9,965 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $51,540 | $10,500 | - | $10,500 |
| Luncheon | $24,050 | $2,420 | - | $2,420 |
| Total Events | $75,590 | $12,920 | $9,965 | $2,955 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $858 | $258 | ▼ $600 |
“Reviewed by artistic director and managing director & made available to the board upon request.”
“Documents are available upon request”
“Our mission is to create transcendent works of beauty that are offered, without religious denomination, as prayers for the planet. Using aerial techniques informed by classical, interpretive and modern dance, blue lapis light is committed to challenging physical limitations and inspiring our audiences with a sense of wonder. Blue lapis light is a site-specific aerial dance company founded by artistic director sally jacques in 2005. Jacques' earlier works encompassed social, political, and spiritual themes, and these performances have evolved to explore dance in the air.”
“Form 990, part iii, line 1, description of organization mission: our mission is to create transcendent works of beauty that are offered, without religious denomination, as prayers for the planet. Using aerial techniques informed by classical, interpretive and modern dance, blue lapis light is committed to challenging physical limitations and inspiring our audiences with a sense of wonder. Blue lapis light is a site-specific aerial dance company founded by artistic director sally jacques in 2005. Jacques' earlier works encompassed social, political, and spiritual themes, and these performances have evolved to explore dance in the air.”
“Supplies & materials-production: program service expenses 21,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,508. Bank charges: program service expenses 2,020. Management and general expenses 1,931. Fundraising expenses 471. Total expenses 4,422. Contract labor: program service expenses 1,140. Management and general expenses 2,994. Fundraising expenses 0. Total expenses 4,134. Documentation & recording: program service expenses 3,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,974. Hospitality: program service expenses 2,504. Management and general expenses 1,061. Fundraising expenses 89. Total expenses 3,654. Telephone & internet: program service expenses 2,345. Management and general expenses 586. Fundraising expenses 0. Total expenses 2,931. Space rental - production: program service expenses 2,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,252. Supplies - studio: program service expenses 1,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,894. Dues/fees: program service expenses 0. Management and general expenses 1,617. Fundraising expenses 231. Total expenses 1,848. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,253. Total expenses 1,253. Postage - general: program service expenses 31. Management and general expenses 186. Fundraising expenses 39. Total expenses 256.”
“Fundraising direct expense netted against revenue”
“Fundraising direct expenses”
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/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95359 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1533 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12445 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68670 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18914 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SALLY JACQUES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DANCE PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SMALL SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3184 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHING STUDIO - BLUE LAPIS LIGHT ENGAGED APPROXIMATELY 1,200 STUDENTS IN STUDIO CLASSES, PROGRAMS AND WORKSHOPS. THERE WERE 4 STUDENT SHOWCASE PERFORMANCES FOR 1,000 ATTENDEES THIS FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136630 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135690 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH TAKING FLIGHT IS A BLUE LAPIS LIGHT COLLABORATION WITH TEENS FROM LOCAL SERVICE ORGANIZATIONS TO CREATE ORIGINAL DANCE PERFORMANCES. THESE PERFORMANCES ARE THE CULMINATION OF TWICE-WEEKLY SEMESTER LONG CLASSES. PERFORMERS EXPLORE THEIR LIVES THROUGH WORDS, MUSIC, MOVEMENT AND AERIAL DANCE.OUR SEMESTER-LONG CLASSES INTRODUCE AERIAL DANCE TECHNIQUES, PROVIDE INSIGHT INTO THE IMPERATIVE OF SAFETY, AND DEMONSTRATE THE BENEFITS OF BUILDING STRENGTH AND BODY AWARENESS. STUDENTS EXPERIENCE BOTH THE JOY OF FLIGHT AND ITS CHALLENGES. YOUTH TAKING FLIGHT TARGETS TEENAGERS: INSTILLING CONFIDENCE AND SELF-ESTEEM THROUGH MOVEMENT. YOUTH TAKING FLIGHT PERFORMED TWICE FOR A TOTAL OF 100 ATTENDEES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11864 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 251746 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 246828 |
| IRS990/PYOtherRevenueAmt | 0 | 14733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122721 |
| IRS990/PYTotalExpensesAmt | 0 | 369549 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 465291 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 858 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 258 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 90049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 268673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1370473 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 969114 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 959049 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 411424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 268673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1370473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1401900 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7345 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9532 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5285 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3490 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 31427 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 362104 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35589 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 397693 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9965 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 428588 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228565 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228565 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12739 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9965 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9965 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 507575 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING DIRECT EXPENSE NETTED AGAINST REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 592732 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 428588 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 507575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 517540 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 438553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 62670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 41040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 6840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2955 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 258 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 858 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHELLE SYMONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRODUCTION MANAGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 258 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.