2025-04-04T15:55:28-04:00 2024-12-31 465555252 Build Advisory 30700 Russell Ranch Rd Ste 250 Westlake Village CA 91362 990EZ 2024-01-01 843512688 Lake Merritt Dance Organizers Foundation Inc % Robert Friedman LAKE 4154654400 2614 La Cuesta Avenue Oakland CA 94611 ROBERT FRIEDMAN Director & President 4154654400 2025-04-04 true true MARK HANCOCK CRTP P00857085 4159523695 2025-04-04 2024 2025-03-06 01:10:19Z X lakemerrittdance.org X X 123260 X 19630 2426 13734 1273 12461 87470 121987 43653 55101 3264 102018 19969 70875 -2 90842 X 72177 93622 0 0 2554 285 74731 93907 3856 3065 70875 90842 X See Schedule O, Note 05. See Schedule O, Note 05. 73024 73024 Robert Friedman Director & President 5.00 0 0 0 Cheryl Rosenthal Director & Secretary 1.00 0 0 0 Shin Aoki Director & Treasurer 1.00 0 0 0 false false false false false false false false false CA Robert Friedman 2614 La Cuesta Avenue Oakland CA 94611 4154654400 false false false false false false false false false false false NONE NONE true X 37041 7948 21236 19630 85855 37041 7948 21236 19630 85855 85855 62254 103685 87470 253409 339264 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountRental Income 87,470 Description of other expenses Part I line 16 Description AmountAdvertising and marketing 51Bank charges and fees 217Insurance 1,424Office supplies and software 750Other business expenses 558Taxes and licenses 264 Other changes in net assets or fund balances Part I line 20 Description AmountRounding (2) Description of other assets Part II line 24 Category Beginning of Year End of YearPrior Period Adjustment 201 0Accounts Receivable 2,353 285 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 140 350Security deposits 3,615 2,315Unearned revenue 100 400Rounding Adjustment 1 0 Part III response or note to any other line in Part III Lake Merritt Dance Organizers Foundation, Inc provides affordable space in the historic Lake Merritt Veterans Hall to 15 community-based dance and movement programs serving over 2000 dancers each month across our various programs. In 2024 we held two successful fundraising events and generated direct contributions through our community based outreach.