2024-11-15T18:29:29-06:00 2023-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2023-01-01 454887427 DANCE DOWNTOWN LA INC LA DANCE PROJECT DANC 2136625995 2245 E WASHINGTON BLVD LOS ANGELES CA 90021 CHRISTOPHER MACDOUGALL SECRETARY 2136625995 2024-11-15 1 1 ANTHONY P BOZANIC CPA P01314417 3105404118 2023 2024-10-15 13:58:12Z LA DANCE PROJECT CHRISTOPHER MACDOUGALL 2245 E WASHINGTON BLVD LOS ANGELES CA 90021 3013861 0 X HTTP://LADANCEPROJECT.ORG/ X 2012 CA TO CREATE NEW DANCE WORKS AND REVIVE HISTORIC COLLABORATIONS FROM INFLUENTIAL DANCE MAKERS. 14 12 46 12 0 0 2613639 1847418 1835009 1775420 334 389 -164624 -933835 4284358 2689392 0 0 0 0 2423896 2149116 0 0 65178 1702519 1602002 4126415 3751118 157943 -1061726 2436941 1245103 702244 572131 1734697 672972 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. 0 0 3119503 1775420 DANCE 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. 3119503 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 55 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X B NEIL SPANGLER CPA INC PC 3105846522 8605 SANTA MONICA BLVD 18123 LOS ANGELES CA 900694109 BENJAMIN MILLEPIED PRESIDENT 30.00 X X 149583 0 0 CHRISTOPHER MACDOUGALL SECRETARY 30.00 X X 86732 0 0 PAMELA ADBY BOARD MEMBER 1.00 X 0 0 0 MARK TERBEEK BOARD CHAIR 1.00 X 0 0 0 PAUL EMMANUEL REIFFERS BOARD MEMBER 1.00 X 0 0 0 ETIENNE BINANT BOARD MEMBER 1.00 X 0 0 0 PHOEBE BALSON BOARD MEMBER 1.00 X 0 0 0 STACEN BERG BOARD MEMBER 1.00 X 0 0 0 LUISA FERNANDA ESPINOSA BOARD MEMBER 1.00 X 0 0 0 FLAVIA GALE BOARD MEMBER 1.00 X 0 0 0 ALBINA HUNT BOARD MEMBER 1.00 X 0 0 0 CHRIS TATE BOARD MEMBER 1.00 X 0 0 0 BARRY JENKINS BOARD MEMEBER 1.00 X 0 0 0 RAMIN SHAMSHIRI BOARD MEMBER 1.00 X 0 0 0 LUCINDA GOULD LENT EXECUTIVE DIRECTOR 40.00 X 150733 0 0 387048 0 0 2 0 1 0 VIBIANA EVENTS LLC 3547 VOYAGER STREET STE 201 TORRANCE CA 90503 EVENT VENUE AND PLANNING SERVICES 111509 1 678919 122208 1046291 29600 1847418 PERFORMANCE FEES 711120 1455752 1455752 REIMBURSEMENTS 711120 278584 278584 OTHER INCOME FEES 711120 41084 41084 1775420 389 389 19063 0 19063 19063 19063 324469 678919 324469 0 MISCELLANEOUS 711120 24310 24310 INVESTMENT - GESTURES 711120 -977208 -977208 -952898 2689392 841585 0 389 X 387048 309637 46446 30965 1395040 1297515 66696 30829 367028 252755 114273 8620 2460 6160 88880 88880 732361 675504 56857 98407 4590 93817 149525 92706 56819 269206 267499 1707 4868 4868 105392 94288 11104 8049 24 8025 PRODUCTION EXPENSE 120358 111118 9240 OTHER EXPENSES 11407 11407 0 FUNDRAISING EXPENSES 3384 3384 BANK & PAYMENT FEES 1229 1229 316 316 3751118 3119503 566437 65178 176653 405603 311826 67309 10000 10000 12851 8677 974331 835864 194196 138467 7889 140 1723526 614907 2436941 1245103 96387 122262 45000 118894 46894 486963 357975 702244 572131 X 1724697 294242 10000 378730 1734697 672972 2436941 1245103 -1061726 0 X X 0 1 X 1 0 X 1442935 1560269 1233406 2613639 1877018 8727267 798994 292450 1625402 1849997 1794483 6361326 2241929 1852719 2858808 4463636 3671501 15088593 700000 1395436 653912 1264575 1200000 5213923 0 700000 1395436 653912 1264575 1200000 5213923 9874670 11 122 218 334 389 1074 11 122 218 334 389 1074 -179612 -952898 -1132510 2241940 1852841 2859026 4284358 2718992 13957157 0.70750 0.59500 0.00010 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INVESTMENT - GESTURES PRODUCTIONS LLC - 2022 AMOUNT: $ -181,220. 2023 AMOUNT: $ -977,208. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,608. 2023 AMOUNT: $ 24,310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10000 574798 546101 28697 399533 289763 109770 138467 OPERATING LEASE RIGHT-OF-USE ASSET 345952 INVESTMENTS - GESTURES PRODUCTIONS, LLC 258611 SECURITY DEPOSIT 10344 614907 OPERATING LEASE LIABILITY 357975 357975 X 2689392 0 2689392 0 2689392 3751118 0 3751118 0 3751118 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. EUROPE PROGRAM SERVICES DANCE PERFORMANCES IN VENUES THROUGHOUT THE REGION. 340249 MIDDLE EAST PROGRAM SERVICES DANCE PERFORMANCES IN VENUES THROUGHOUT THE REGION. 18396 0 0 0 0 0 0 358645 0 358645 0 0 0 0 0 0 PART I, LINE 3 THE ORGANIZATION DIRECTLY PAYS FOR TRAVEL EXPENSES FOR ITS DANCERS AND CREW FOR TRAVEL ABROAD RELATED TO FOREIGN PERFORMANCES. IN SOME CASES, THE DANCERS AND CREW ARE GIVEN PER DIEM FOR TRAVEL-RELATED EXPENSES. ANNUAL GALA 1003388 678919 324469 145725 404 178340 1003388 678919 324469 145725 404 178340 324469 0 X X 0 0 0 0 0 0 0 0 0 LUCINDA GOULD LENT EXECUTIVE DIRECTOR 150733 0 0 0 0 0 0 0 0 0 150733 0 0 0 AMOVEO LLC PRESIDENT FUNDS FOR OPERATIONS X 190894 46894 0 1 1 46894 X 13600 FMV X 12000 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED DONATIONS FROM SEVERAL DONORS INCLUDING THE LABORATORY ARTS COLLECTIVE LLC, LAUREL CANYON MARKETING, INC., AND MORSE LABORATORIES LP IN SUPPORT OF THE ORGANIZATION'S PROGRAM SERVICES. THE ITEMS DONATED CONSISTED OF 300 COPIES OF THE LAB MAG VALUED AT $40 PER COPY, 300 SETS OF COLORING BOOK AND PENCIL SET VALUED AT $28 PER SET , 150 PRIMING PADS VALUED AT $65 EACH, AND 100 ITEMS OF HAND CREAM VALUED AT $55 EACH. 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. 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. GESTURES PRODUCTIONS LLC 2245 E WASHINGTON BLVD LOS ANGELES CA 90021 873604572 EVENT PLANNING CA -977208 258611 DANCE DOWNTOWN LA INC