2024-01-17T12:04:34-06:00 2023-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2022-07-01 237012069 JOSE LIMON DANCE FOUNDATION INC JOSE 2127773353 466 WEST 152ND STREET 2ND FL NEW YORK NY 10031 ROBERT MEISTER TREASURER 2127773353 2024-01-17 1 ROBERT MEISTER 999009999 1 YIGIT UCTUM CPA P01269549 2125511724 2024-01-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE PRESTON 466 WEST 152ND STREET 2ND FL NEW YORK NY 10031 1746743 0 X WWW.LIMON.NYC X 1968 NY TO PRESERVE AND PRESENT THE WORKS OF JOSE LIMON, AND TO PROVIDE INSTRUCTION IN THE LIMON PRINCIPLES AND TECHNIQUE. 10 10 59 20 0 0 1435345 732579 478738 846063 536 325 4267 93092 1918886 1672059 5004 0 0 0 915250 1081262 0 0 121144 724425 636269 1644679 1717531 274207 -45472 1180966 1262298 60982 187786 1119984 1074512 X TO PRESERVE AND PRESENT THE WORKS OF JOSE LIMON, AND TO PROVIDE INSTRUCTION IN THE LIMON PRINCIPLES AND TECHNIQUE. 0 0 1132526 0 557485 LIMON DANCE COMPANY: THE LIMON DANCE COMPANY WAS FOUNDED IN 1946 BY CHOREOGRAPHER AND MODERN DANCE PIONEER JOSE LIMON. NAMED ONE OF AMERICA'S IRREPLACEABLE DANCE TREASURES BY THE DANCE HERITAGE COALITION, LIMON WAS INSTRUMENTAL IN SHAPING THE CREATION OF AMERICAN MODERN DANCE AND THE ART OF CHOREOGRAPHY AS WE KNOW IT TODAY. OVER THE YEARS, THE COMPANY HAS PRODUCED A BALANCE OF CLASSIC WORKS OF AMERICAN MODERN DANCE WITH NEW COMMISSIONS FROM CONTEMPORARY CHOREOGRAPHERS THAT HAS YIELDED A REPERTORY OF UNPARALLELED BREADTH. TO DATE, THE LEGACY COMPANY IS LED BY ARTISTIC DIRECTOR DANTE PULEIO AND HAS PRODUCED AND PRESENTED 74 CLASSIC WORKS AND MORE THAN 70 CONTEMPORARY COMMISSIONS THROUGHOUT THE U.S. AND ABROAD. IN 2008, AS A TESTAMENT TO THE ORGANIZATION'S LONGEVITY AND CONTRIBUTIONS TO THE FIELD, THE FOUNDATION WAS AWARDED THE NATIONAL MEDAL OF ARTS FOR LIFETIME ACHIEVEMENT BY THE WHITE HOUSE. 310024 0 288578 LIMON SCHOOL: THE LIMON INSTITUTE, FOUNDED IN 1985, IS AN EDUCATIONAL AND ARCHIVAL RESOURCE CENTER FOR THE NEW YORK CITY DANCE COMMUNITY AND BEYOND. THE INSTITUTE OFFERS DAILY LIMON TECHNIQUE TRAINING CLASSES AND WORKSHOPS, AND CHRONICLES LIMON'S DEVOTION TO MODERN DANCE THROUGH ACTIVE DOCUMENTATION AND EDUCATIONAL PROGRAMS. CENTRAL TO THESE PROGRAMS IS LIMON4KIDS, A FREE ARTS EDUCATION PROGRAM FOR UNDERSERVED YOUTH IN NEW YORK CITY PUBLIC SCHOOLS THAT UTILIZES DANCE AND THEATER AS A TOOL FOR SOCIAL ACTION. THROUGH THE INSTITUTE, THE COMPANY CONTINUES TO CELEBRATE AND ADVOCATE FOR CULTURAL DIVERSITY, PROVIDE ACCESS TO AFFORDABLE ARTISTIC AND LEADERSHIP TRAINING, AND CULTIVATE NEW ARTISTS AND DANCE AUDIENCE MEMBERS. 1442550 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X PENTACLE INC 2127773353 40 BROAD STREET SUITE 602 NEW YORK NY 10004 IVAN SACKS PRESIDENT 0.50 X X 0 0 0 ANDRES MATA OSORIO SECRETARY/TREASURER 0.50 X X 0 0 0 PAULA CARRICO DIRECTOR 0.50 X 0 0 0 SYLVIA ANN HEWLETT DIRECTOR 0.50 X 0 0 0 TINA EVANS DIRECTOR 0.50 X 0 0 0 SONIA GARCIA-ROMERO DIRECTOR 0.50 X 0 0 0 JONATHAN LEINBACH MD DIRECTOR 0.50 X 0 0 0 ROBERT MEISTER DIRECTOR 0.50 X 0 0 0 CECILIA PICON DIRECTOR 0.50 X 0 0 0 KURT DOUGLAS DIRECTOR 0.50 X 0 0 0 MICHELLE PRESTON EXECUTIVE DIRECTOR 40.00 X 19231 0 0 19231 0 0 0 0 0 0 0 38144 166900 527535 732579 PERFORMANCE FEES AND TICKET SALES 711120 557485 557485 WORKSHOPS AND CLASSES 611610 222743 222743 INSTITUTE LICENSING 711120 65835 65835 846063 325 325 159964 38144 71600 88364 88364 6764 3084 3680 3680 1048 1048 1048 1672059 846063 0 93417 81731 40866 20432 20433 863578 806202 32281 25095 49093 43991 2738 2364 86860 77833 4844 4183 63000 12600 31500 18900 14500 14500 160299 109290 20000 31009 4086 139 3947 10641 520 1068 9053 63471 56888 3540 3043 212167 210394 1166 607 112 112 10649 9542 594 513 11903 8222 3505 176 PRODUCTION EXPENSES 60590 60590 FEES 23843 5048 16974 1821 1008 425 583 1717531 1442550 153837 121144 182892 277526 650033 650297 270616 130561 30085 74649 2621 2476 23405 12459 128628 122041 17236 6587 4078 107743 1180966 1262298 19042 53095 38115 30835 3825 103856 60982 187786 X 846719 954412 273265 120100 1119984 1074512 1180966 1262298 -45472 0 X 0 1 X 1 0 X 1021019 830392 883383 1435345 732579 4902718 1021019 830392 883383 1435345 732579 4902718 1413596 3489122 441 1361 536 325 2663 2757 1779 1794 6330 125000 125000 5036711 2206435 0.69270 0.67690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SETTLEMENT INCOME - 2019 AMOUNT: $ 125,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128628 122041 6587 6587 OPERATING LEASE RIGHT-OF-USE ASSETS 103091 SECURITY DEPOSIT 4652 107743 CAPITAL LEASE OBLIGATION 765 OPERATING LEASE LIABILITIES 103091 103856 1695508 20365 20365 1675143 -3084 -3084 1672059 1740980 20365 3084 23449 1717531 0 1717531 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -3,084. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 3,084. GALA 198108 38144 159964 18395 37812 6596 8797 198108 38144 159964 18395 37812 6596 8797 71600 88364 FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS ONE CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE FOUNDATION BY VOTE FROM THE MAJORITY OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER IS ENTITLED TO ONE VOTE. CHANGES TO GOVERNING DOCUMENTS ARE APPROVED BY MAJORITY VOTE FROM MEMBERS. OTHER MATTERS MAY ALSO BE PRESENTED AT ANY MEETING FOR APPROVAL BY MAJORITY VOTE FROM MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S FINANCE COMMITTEE ANNUALLY DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.