2024-10-29T14:48:39-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 60 SOUTH MARKET STREET SUITE 1550 SAN JOSE CA 95113 990 2023-01-01 942879185 DANCERS GROUP DANC 4159209181 44 GOUGH STREET STE 201 SAN FRANCISCO CA 941035424 WAYNE HAZZARD EXECUTIVE DIRECTOR 4159209181 2024-10-28 1 1 SHALINI SAIDHA P01959812 4082941025 2024-10-28 2023 2024-10-15 13:58:12Z WAYNE HAZZARD 44 GOUGH STREET STE 201 SAN FRANCISCO CA 941035424 4587876 0 X WWW.DANCERSGROUP.ORG X 1983 CA DANCERS GROUP SERVES ARTISTS AND THE DANCE COMMUNITY VIA DANCE PROGRAMS AND SERVICES. 6 5 8 23 0 0 5480062 4029865 532073 493696 23151 34350 38116 29965 6073402 4587876 120000 100000 0 0 339698 401627 0 0 43723 3884955 4320649 4344653 4822276 1728749 -234400 8068343 7913469 4960977 5040503 3107366 2872966 X 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. 0 0 4150363 0 493696 FISCAL SPONSORSHIP DANCERS' 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 STAFF MET ONLINE AND IN-PERSON 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 CONTINUED IMPACTS ON THE ECONOMY AND FROM 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. 181047 0 0 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. 2023 BENEFITS INCLUDED ACCESS TO IN DANCE (THREE ISSUES ONLINE) WEEKLY EMAILS FEATURING AUDITIONS, JOBS, GRANTS, 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 2,026 MEMBERS AS OF DECEMBER 31, 2023. 208628 100000 0 ARTIST SERVICES - ARTIST SERVICES INCLUDED THE CA$H DANCE REGRANTING PROGRAM THAT AWARDED $100,000 IN GRANTS TO 10 INDIVIDUAL ARTISTS AND 10 ORGANIZATIONS ($5,000 EACH). THESE GRANTS SUPPORTED A DIVERSE ROSTER OF ARTISTS, HIGHLIGHTING DANCE FORMS SUCH AS HIP HOP, BHARATANATYAM, PHILIPPINE FOLK DANCE, AFRICAN AMERICAN/LATINX MOVEMENT ART FORMS, DANZA DEL VENADO (DEER DANCE), BODY MUSIC, KATHAK, CONTEMPORARY, SALSA, DANCE THEATER, OAXACA TRADITIONAL DANCE, BALLROOM, JAPANESE PERFORMING/MARTIAL ARTS, AND MORE. AFTER A THREE-YEAR HIATUS, BAY AREA DANCE WEEK RETURNED IN 2023 FOR ITS 23RD YEAR. FROM APRIL 21-30, THE 10-DAY FESTIVAL OFFERED THE PUBLIC THE OPPORTUNITY TO EXPERIENCE THE REGION'S VIBRANT AND DIVERSE DANCE SCENE, COMPLETELY FREE OF CHARGE. THE 2023 FESTIVAL FEATURED 194 FREE EVENTS, INCLUDING PERFORMANCES, CLASSES, WORKSHOPS, OPEN REHEARSALS, AND MORE. TOTAL ATTENDANCE WAS 4,598. 4540038 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 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 1 422 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 CA X X MARY ARMENTROUT 4159209181 44 GOUGH STREET STE 201 SAN FRANCISCO CA 94103 WAYNE HAZZARD EXECUTIVE DIRECTOR 40.00 X X 123050 0 5544 RASIKA KUMAR PRESIDENT 1.00 X X 0 0 0 LEAH CURRAN TREASURER 1.00 X X 0 0 0 MARY ARMENTROUT SECRETARY 1.00 X X 0 0 0 DEBBY KAYIYAMA DIRECTOR 1.00 X 0 0 0 ROGELIO LOPEZ DIRECTOR(TERM END 3/26/23) 1.00 X 0 0 0 123050 0 5544 1 0 0 0 PATRICIA BERNE 1638 1/2 DELAWARE STREET BERKELEY CA 94703 CONSULTING SERVICES 209372 NAVJOT SINGH 3226 NICOL AVE OAKLAND CA 94602 ARTISTIC DANCE CONSULTING SERVCS 193291 SAN FRANCISCO HIPHOP DANCEFEST 5800 TEHAMA AVENUE RICHMOND CA 94804 DEVELOP & PRESENT ANNUAL FESTIVAL 101356 3 797220 3232645 4029865 FISCAL SPONSORSHIP SER 711120 237398 237398 CONTRACT FEES 711120 181180 181180 TICKET SALES AND PERFO 711120 43652 43652 OTHER INCOME 711120 31466 31466 493696 34350 34350 29965 0 29965 29965 4587876 493696 0 64315 100000 100000 128594 96446 25718 6430 239760 179820 47952 11988 5795 4346 1159 290 27478 20609 5496 1373 69030 69030 92409 48762 36663 6984 71794 71794 3859 2894 772 193 46980 35664 8938 2378 4794 3596 958 240 6762 5072 1352 338 SPONSORSHIP FUNDING 3517130 3517130 SPONSORSHIP SERVICES 237398 237398 WEBSITE DESIGN 55380 55380 COMPUTER SOFTWARE 4671 3503 934 234 210442 157624 39543 13275 4822276 4540038 238515 43723 2633832 6093491 3451759 18017 1902573 1757573 3980 12230 2473 3189 20462 20462 0 0 73726 28969 8068343 7913469 15860 104855 4945117 4935648 4960977 5040503 X 868007 848802 2239359 2024164 3107366 2872966 8068343 7913469 -234400 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2519 2519 0 13710 13710 0 4233 4233 0 0 PAYROLL LIABILITIES 22190 LEASE PAYABLE 27777 FISCAL SPONSORSHIPS PAYABLE 4885681 4935648 X 4587876 0 4587876 0 4587876 4822276 0 4822276 0 4822276 PART X, LINE 2: THE GROUP HAS BEEN GRANTED EXEMPTION FROM INCOME TAX UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE GROUP ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 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, PART I, LINE 6 DETAILS OF FINANCIAL AID OR GOVERNMENT ASSISTANCE: RECEIVED FUNDING OF $359,750 FROM STATE OF CALIFORNIA CALIFORNIA ARTS COUNCIL 1300 I STREET #930 SACRAMENTO, CA 95814 916-322-6555 RECEIVED FUNDING OF $2,500 FROM ALAMEDA COUNTY ARTS COMMISSION 1106 MADISON ST #336 OAKLAND, CA 94607 510-208-9646 RECEIVED FUNDING OF $124,550 FROM SAN FRANCISCO ARTS COMMISSION 401 VAN NESS AVE #325 SAN FRANCISCO, CA 94102 415-252-2266 RECEIVED FUNDING OF $235,420 FROM GRANTS FOR THE ARTS 401 VAN NESS AVENUE SAN FRANCISCO, CA 94102 415-554-6710 RECEIVED FUNDING OF $20,000 FROM CITY OF OAKLAND 1 FRANK H. OGAWA PLAZA OAKLAND, CA 94612 510-238-7001 0 FINANCIAL SUPPORT FOR INDIVIDUALS 20 100000 FMV FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 BOARD OF DIRECTORS. A REPRESENTATIVE MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 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 15 COMPENSATION OF OTHER PERSONNEL AND HIGHLY COMPENSATED EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCE IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. THIS PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 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 THE TAX AUTHORITIES AND THE GENERAL PUBLIC. THEY ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.