2024-03-19T19:15:18-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 942933309 ALONZO KING LINES BALLET ALON 4158633040 26 SEVENTH STREET 5TH FLOOR SAN FRANCISCO CA 94103 ROBERT ROSENWASSER EXECUTIVE DIRECTOR 4158633040 2024-03-08 1 ROBERT ROSENWASSER 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2024-03-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT ROSENWASSER 26 SEVENTH STREET 5TH FLOOR SAN FRANCISCO CA 94103 6369544 0 X WWW.LINESBALLET.ORG X 1984 CA THE MISSION OF ALONZO KING LINES BALLET IS TO NURTURE ARTISTRY AND THE (CONTINUED ON SCH. O)DEVELOPMENT OF CREATIVE EXPRESSION IN DANCE THROUGH COLLABORATION, PERFORMANCE, AND EDUCATION. 23 21 112 24 0 0 4892261 2969770 2292948 2982623 1774 106459 -4326 -11842 7182657 6047010 94998 124533 0 0 3354226 3734748 6000 0 629278 2192843 2979408 5648067 6838689 1534590 -791679 9671611 10839504 1188831 3175412 8482780 7664092 X TO NURTURE ARTISTRY AND DEVELOPMENT OF CREATIVE EXPRESSION IN DANCE THROUGH COLLABORATION, PERFORMANCE, AND EDUCATION. 0 0 2679315 1115217 COMPANY - ALONZO KING LINES BALLET IS A SAN FRANCISCO BASED PERFORMING ARTS COMPANY CONSISTING OF 13 PROFESSIONAL DANCERS FROM AROUND THE WORLD. DURING FISCAL YEAR 2023, LINES BALLET PERFORMED 45 TIMES IN 21 CITIES AND 3 COUNTRIES. WHILE ON TOUR, IN ADDITION TO PERFORMANCES, THE COMPANY ALSO PROVIDED WORKSHOPS, DEMONSTRATIONS, AND INTERVIEWS. IN APRIL 2023, LINES BALLET PREMIERED A NEW WORK, LET NOT YOUR HEART BE TROUBLED, WHICH FEATURED VOCALS BY LISA FISCHER AND PHOTOGRAPHY BY RICHARD MISRACH. 1604686 124533 1354089 EDUCATION -ALONZO KING LINES BALLET OFFERS TRAINING, PERFORMANCE OPPORTUNITIES, AND SCHOLARSHIPS FOR ASPIRING AND PRE-PROFESSIONAL DANCERS. THIS INCLUDES THE LINES BFA PROGRAM; THE LINES SUMMER PROGRAM, THE LINES TRAINING PROGRAM, WITH ITS SUB-DIVISION LINES TRAINING GROUND, THAT HAS MORE FLEXIBILITY; AND LINES COMMUNITY PROGRAMS. THE LINES BFA PROGRAM IS A COLLABORATION WITH THE DOMINICAN UNIVERSITY OF CA AND HAS A FACULTY COMPOSED OF ALONZO KING LINES BALLET COMPANY ALUMNI AND RENOWNED GUEST ARTISTS. IN THE 2022-2023 ACADEMIC YEAR, THE LINES BFA PROGRAM ENROLLED 33 UNDERGRADUATE STUDENTS. IN SUMMER 2023, THE LINES SUMMER PROGRAM FOR STUDENTS AGES 11-25 ENROLLED 204 STUDENTS. THE LINES TRAINING PROGRAM, DESIGNED FOR PRE-PROFESSIONAL STUDENTS AGED 17-25 ON THE CUSP OF THEIR CAREERS, CURRENTLY (CONTINUED ON SCH. O) SERVES 32 STUDENTS. IN THE 22-23 ACADEMIC YEAR, LINES COMMUNITY PROGRAMS PROVIDES ARTS PROGRAMMING, IN COLLABORATION WITH SF UNIFIED SCHOOL DISTRICT OR SF PARKS AND REC, SERVED OVER 1250 STUDENTS IN GRADES PK-HIGH SCHOOL IN OVER 18,000 CONTACT HOURS, THE MAJORITY IN SF PRIORITY - EQUITY NEIGHBORHOODS. 790326 510972 DANCE CENTER - FOR THE SF/BAY AREA, THE LINES DANCE CENTER, LOCATED AT THE CORNER OF 7TH AND MARKET STREET IN SAN FRANCISCO, EXISTS AS A POINT OF ENTRE TO EXPERIENCING THE ALONZO KING LINES BALLET COMMUNITY YEAR-ROUND. THE LINES DANCE CENTER PROVIDES SPACE AND IS HOME TO LOCAL CHOREOGRAPHERS, COMPANIES, AND ARTISTS. THE DANCE CENTER PROVIDES OVER 55 HIGH-CALIBER CLASSES PER WEEK TAUGHT BY THE SF/BAY AREA'S BEST FACULTY. IN THE 2022-2023 FISCAL YEAR, THE LINES DANCE CENTER WELCOMED AROUND 2600 STUDENTS THOUGH ITS VIRTUAL, HYBRID, AND IN-PERSON CLASSES, MASTERCLASSES, WORKSHOPS, POP-UP ALL YOU CAN DANCE DAYS, AND @LINES PROGRAMS IN VARIOUS DANCE MODALITIES. 5074327 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 75 0 1 112 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 21 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROBERT ROSENWASSER 4158633040 26 SEVENTH STREET 5TH FLOOR SAN FRANCISCO CA 94103 ALONZO KING ARTISTIC DIRECTOR 50.00 X X 135000 0 2554 ROBERT ROSENWASSER EXECUTIVE DIRECTOR/CREATIVE DIRECTOR 60.00 X X 145805 0 12758 HARRY SCHOENING CHAIR 10.00 X X 0 0 0 KORRI JACKSON VICE CHAIR 8.00 X X 0 0 0 BENJY WEINBERGER TREASURER 4.00 X X 0 0 0 CAROLYN PRESS CHATHAM SECRETARY 4.00 X X 0 0 0 KAAMNA BHOJWANI DIRECTOR 2.00 X 0 0 0 AUGUSTIN DE KERVERSAU DIRECTOR 2.00 X 0 0 0 BENNO DORER DIRECTOR 2.00 X 0 0 0 CHRISTOPHER DYDYK DIRECTOR 2.00 X 0 0 0 SHANNON HOUSTON DIRECTOR 2.00 X 0 0 0 KIMBERLY HUGHES DIRECTOR 2.00 X 0 0 0 MICKI KLEARMAN DIRECTOR 6.00 X 0 0 0 PATRICIA LAWTON DIRECTOR 2.00 X 0 0 0 SANDRA LLOYD DIRECTOR 2.00 X 0 0 0 BOUCHRA RACHID DIRECTOR 2.00 X 0 0 0 JEFF SCHLARB DIRECTOR 2.00 X 0 0 0 DIANA SMITH DIRECTOR 2.00 X 0 0 0 PASHA THORNTON DIRECTOR 2.00 X 0 0 0 AARON WALTON DIRECTOR 2.00 X 0 0 0 AL WONG DIRECTOR 2.00 X 0 0 0 TEDDY ZMRHAL DIRECTOR 2.00 X 0 0 0 BREANNA ZWART DIRECTOR 2.00 X 0 0 0 MASAMI KONDO FINANCE DIRECTOR 50.00 X 76493 0 6127 COURTNEY MYROW HARRIS EXECUTIVE DIRECTOR (AS OF 05/23) 50.00 X 0 0 0 JANE CLIFFORD INTERIM FINANCE DIRECTOR/INTERIM COO 50.00 X 0 0 0 WYNTER MARTINEZ DIRECTOR OF MARKETING 40.00 X 108508 0 5257 465806 0 26696 3 0 1 0 CLIFFORD FINANCIAL CONSULTING INC 5237 NORTH GLENWOOD AVENUE CHICAGO IL 60640 FINANCIAL/ACCOUNTING CONSULTING SERVICES 254865 1 309504 816776 1843490 70996 2969770 CLASS SALES/TUITION 711190 1380047 1380047 PERFORMANCES 711190 1143950 1143950 SUMMER ADVANCE HOUSING 711190 227300 227300 STUDIO RENTAL INCOME 711190 127389 127389 UNIVERSITY PROGRAM 711190 103937 103937 2982623 106459 106459 288095 309504 306638 -18543 -18543 13551 15896 -2345 -2345 OTHER INCOME 900099 9046 9046 9046 6047010 2980278 0 96962 X 124533 124533 429677 211433 218244 2665697 2192279 105077 368341 363247 315844 4045 43358 276127 217352 26791 31984 116339 116339 22847 4140 18707 293776 293776 729338 432497 199916 96925 88769 88769 123099 101122 13272 8705 58000 49300 2900 5800 300834 255720 15038 30076 426010 418124 2605 5281 4078 4078 70412 59850 3521 7041 57110 38266 14643 4201 PRODUCTION 633053 623013 103 9937 EDUCATION/DUES/SUBSCRIP 55743 30854 7260 17629 6838689 5074327 1135084 629278 1442428 1895683 6812886 70864 857853 1392211 156257 240993 6281 1492 242060 156211 918034 875549 51541 42485 0 4968126 94570 43198 7735 2028241 9671611 10839504 249950 359479 788881 647080 150000 147285 0 2021568 1188831 3175412 X 6638424 5906946 1844356 1757146 8482780 7664092 9671611 10839504 -791679 -27009 0 X 0 1 X 1 0 X 1161938 2135488 8121493 4892261 2969770 19280950 3730285 2637742 1019544 2302583 2996174 12686328 4892223 4773230 9141037 7194844 5965944 31967278 166615 389635 745205 906107 1244261 3451823 266304 378352 42785 432389 833621 1953451 432919 767987 787990 1338496 2077882 5405274 26562004 324 205 1194 1774 106459 109956 324 205 1194 1774 106459 109956 141495 10964 152459 7692 7786 13831 9046 38355 5041734 4781221 9167026 7196618 6081449 32268048 0.82320 0.87690 0.00340 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 7,692. 2019 AMOUNT: $ 7,786. 2020 AMOUNT: $ 13,831. 2022 AMOUNT: $ 9,046. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304844 304844 0 609843 567358 42485 3347 3347 0 42485 RIGHT OF USE ASSET 2028241 2028241 LEASE LIABILITY 2021568 2021568 X 6090351 -27009 188670 -124533 37128 6053223 -6213 -6213 6047010 6909039 188670 6213 194883 6714156 124533 124533 6838689 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF IRC SECTION 501(C)(3) AND SIMILAR STATE PROVISIONS, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION FILES UNITED STATES FEDERAL AND CALIFORNIA TAX RETURNS. U.S. GAAP REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN. THEREFORE, NO LIABILITIES HAVE BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -124,533. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL DIRECT FUNDRAISING EXPENSES -6,213. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL DIRECT FUNDRAISING EXPENSES 6,213. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 124,533. EUROPE 0 0 PROGRAM SERVICES BALLET PERFORMANCES 53341 0 0 0 0 0 0 53341 0 53341 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GALA 540174 252079 288095 65782 3663 174705 37537 BALLET & BASKETBALL 57425 57425 9000 9738 6213 597599 309504 288095 65782 12663 184443 43750 306638 -18543 1 DANCE EDUCATION SCHOLARSHIP 50 124533 FMV DIRECT CREDIT TO STUDENT TUITION PART I, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS IN THE FORM OF NONCASH TUITION REDUCTIONS. STUDENTS CAN APPLY FOR SCHOLARSHIPS, AND THE SCHOLARSHIPS ARE BASED ON MERIT AND FINANCIAL NEED. FOR RECORDKEEPING, THE ORGANIZATION PROVIDES GRANT SPENDING REPORTS TO EACH DONOR IN ORDER MAKE SURE FUNDED SCHOLARSHIPS ARE PROPERLY UTILIZED AND INCLUDED IN THE GRANT SPENDING REPORTS. X X 0 0 0 0 0 0 0 0 0 ROBERT ROSENWASSER EXECUTIVE DIRECTOR/CREATIVE DIRECTOR 145805 0 0 0 0 0 0 0 12758 0 158563 0 0 0 X 1 5214 FMV X AUCTION ITEMS 17 65782 FMV 0 0 0 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 3 INTERIM DIRECTOR OF FINANCE DUTIES (THRU JANUARY 2023) AND INTERIM CHIEF OPERATING OFFICER DUTIES HAVE BEEN DELEGATED TO JANE CLIFFORD, AN INDEPENDENT CONTRACTOR, WHO IS EMPLOYED BY CLIFFORD FINANCIAL CONSULTING INC. CLIFFORD WORKS UNDER THE SUPERVISION OF THE EXECUTIVE DIRECTOR AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE TAX RETURN IS REVIEWED BY THE INTERIM CHIEF OPERATING OFFICER AND DIRECTOR OF FINANCE AND THEN MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, DIRECTORS AND OFFICERS OF AKLB ARE REQUIRED TO COMPLETE AN ACKNOWLEDGEMENT OF CONFLICT POLICY. IN GENERAL, WHEN A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE DIRECTOR WITH THE CONFLICT IS REMOVED FROM THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR IS COMPARED TO INDUSTRY STANDARD REPORTS AND REVIEWED BY THE CHAIRMAN OF THE BOARD, COMPENSATION AND FINANCE COMMITTEES. THEIR COMPENSATION, PLUS OTHER OFFICER POSITIONS, ARE INCLUDED IN THE ANNUAL BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BODYWORK: PROGRAM SERVICE EXPENSES 86,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,525. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 40,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,650. CONTRACT TEACHERS: PROGRAM SERVICE EXPENSES 35,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,885. DANCER PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 30,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,802. MUSICIANS/COMPOSERS: PROGRAM SERVICE EXPENSES 19,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,680. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 56,056. MANAGEMENT AND GENERAL EXPENSES 199,916. FUNDRAISING EXPENSES 96,925. TOTAL EXPENSES 352,897. TECHNICAL CREW: PROGRAM SERVICE EXPENSES 162,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,899.