2023-09-06T15:49:04-07:00 2022-12-31 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2022-01-01 942879185 Dancers Group Inc DANC 4159209181 44 Gough Street 201 San Francisco CA 94103 Wayne Hazzard Executive Director 4159209181 2023-09-06 true Wayne Hazzard 999009999 true Douglas W Regalia P00186389 9253140390 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Wayne Hazzard 44 Gough Street 201 San Francisco CA 94103 6073402 false X www.dancersgroup.org X 1983 CA Dancers Group promotes the visibility and viability of dance and serves artists, the dance community and audiences via programs and services that are as collaborative and innovative as the creative process itself. 8 8 7 8 0 2496460 5480062 260740 532073 315 23151 53547 38116 2811062 6073402 94500 120000 0 255762 339698 0 44538 2558575 3884955 2908837 4344653 -97775 1728749 4882259 8068343 3496215 4960977 1386044 3107366 Dancers Group promotes the visibility and viability of dance and serves artists, the dance community and audiences via programs and services that are as collaborative and innovative as the creative process itself. We lead as both a service organization and a presenter of performance opportunities. This hybrid engagement maximizes our impact in San Francisco and beyond and supports a vision of the regions dance community as diverse, resilient, resourced and artistically vibrant. false false 3583292 532073 Fiscal SponsorshipDancers' Group worked with and supported 102 San Francisco Bay Area based choreographers, dance companies, and community dance projects through our fiscal sponsorship program, which provided them with much needed administrative and financial oversight, as well as mentorship. Dancers' Group met virtually with the leaders of our sponsored projects and communicated via email and by phone about the many shifts and changes to work and activities due to covid. We continued to support each projects fundraising activity and ensured funding agencies and contributors that donations and grants received on behalf of the artists/projects were well-managed and funds were disbursed according to the grant proposal and their guidelines. 443187 Membership & Communication Outreach (free / nonvoting)Membership & Communication Outreach is the primary unifying force of Dancers' group. Our members receive a variety of thoughtful benefits and Services that help keep them informed and connected to what's happening in Dance in the San Francisco Bay Area and beyond. 2022 benefits included access to In Dance (four issues online); weekly emails featuring auditions, Jobs, free and discounted tickets, news and more; grant deadlines; weekly Performance reminders; artist resources, and discounts on dance activities. Dancers' group has continued to create significant value in membership, providing access to information, opportunity, and resources that are truly needed; as a result, we have 1,853 members as of December 31, 2022. 120000 120000 Artist ServicesDue to covid, Dancers' Group did not present any public activities in 2022. Artist Services also included the CA$H Dance Regranting Program that awarded $120,000 in grants to 14 individual Artists and 10 Organizations ($5,0000 each), featuring dance forms such as waacking, locking, Cuban, Mexican, Iranian, Japanese American Obon folk dance, Zimbabwean, African diasporic dances, krump, hip hop, El Salvadoran, Afro-Peruvian, butoh, contemporary flamenco, and more. 4146479 true true false false false false false false false false true false false false true true true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 322 0 true 7 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X X X Wayne Hazzard 4159209181 44 Gough Street 201 San Francisco CA 94103 Wayne Hazzard Exec Director 40.00 0.00 X 154373 0 10744 Mary Armentrout President 1.00 0.00 X X 0 0 0 Ginana Bruno Treasurer 1.00 0.00 X X 0 0 0 Dana Lawton Secretary 1.00 0.00 X X 0 0 0 Heather Cooper Director 1.00 0.00 X 0 0 0 Leah Curran Director 1.00 0.00 X 0 0 0 Debby Kayiyama Director 1.00 0.00 X 0 0 0 Rasika Kumar Director 1.00 0.00 X 0 0 0 Rogelio Lopez Director 1.00 0.00 X 0 0 0 154373 10744 1 false true false 0 1229410 4250652 5480062 Contract fees 123650 123650 Fiscal sponsorhip service 292885 292885 Other income 9829 9829 Ticket sales and performa 105709 105709 532073 23151 23151 0 0 0 0 0 0 38116 38116 38116 0 6073402 532073 61267 35000 35000 85000 85000 0 0 154373 115780 30874 7719 0 149244 111933 29849 7462 0 11183 8387 2237 559 24898 18673 4980 1245 0 0 41473 41473 0 0 0 52097 1696 27121 23280 54969 54969 0 3378 2533 676 169 0 50064 37548 10013 2503 2247 1685 449 113 0 0 0 0 0 5013 3760 1003 250 Fiscal sponsorship funding 3290407 3290407 Fiscal sponsorship service fee 292885 292885 Artistic contractors 63603 63603 Computer supplies and software 9153 6865 1831 457 19666 15755 3130 781 4344653 4146479 153636 44538 2216748 2633832 2517081 3451759 120000 1902573 26426 3980 0 0 0 0 2473 20462 20462 0 0 0 0 0 2004 73726 4882259 8068343 8469 15860 3487746 4945117 3496215 4960977 X 935044 868007 451000 2239359 1386044 3107366 4882259 8068343 X 1728749 -7427 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2519 2519 13710 13710 4233 4233 Accrued payroll liabilities 16845 Fiscal sponsorships 4855166 Lease payable 73106 4945117 X 6065975 -7427 -7427 6073402 6073402 4344653 4344653 4344653 Part X : FIN48 Footnote Dancers Group is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. Dancers Group is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Dancers Group is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended December 31, 2022.Dancers Group has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Dancers Group continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The policies of Dancers' Group, Inc. are available to all applicants in printed materials available from the organization's office in San Francisco and can also be accessed via the Dancers' Group website at www.dancersgroup.org Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency Details of financial aid or government assistance:Received funding of $815,650 fromState of CaliforniaCalifornia Arts Council1300 I Street #930Sacramento, CA 95814916-322-6555Received funding of $10,000 fromNational Endowment for the Arts400 7th Street, SWWashington, DC 20506202-682-5400Received funding of $7,100 fromAlameda County Arts Commission1106 Madison St #336Oakland, CA 94607510-208-9646Received funding of $179,250 fromSan Francisco Arts Commission401 Van Ness Ave #325San Francisco, CA 94102415-252-2266Received funding of $157,410 fromGrants For The Arts401 Van Ness AvenueSan Francisco, CA 94102415-554-6710Received funding of $60,000 fromCity of Oakland1 Frank H. Ogawa PlazaOakland, CA 94612510-238-7001 true 0 0 Financial support for individuals 17 85000 Cost Basis Grantmaker's Description of How Grants are Used Procedures for monitoring the use of grant funds:Individual artists applying to our grant program submit applications for support of dance projects which are reviewed by an internal panel, evaluated for propriety, and then selected for funding. Agreements are signed by Dancers' Group and the recipients to ensure adherence to the specifics of the applications. Each agreement contains language requiring grant proceeds to be used in support of each recipient's dance activities.Our charitable support also extends to exempt organizations which follow a similar process requiring application, review, and approval. X X X false false false false false false false false false Wayne Hazzard Exec Director 154373 10744 165117 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XI, Line 9 Change in present value of grants receivable = -$7427 Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.