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Nonprofiteer
← LINEAGE DANCE COMPANY

Form 990 for tax year 2024

Filed by LINEAGE DANCE COMPANY.

Totals

Total revenue
$674,800
Total expenses
$672,258
Contributions and grants received
$401,286
Grants paid
$4,169
Program service revenue
$184,151
Investment income
$6,993
Other revenue
$82,370
Total assets, end of year
$705,276
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$705,276
Program services expenses (Part IX)
$499,096
Management and general expenses
$90,402
Fundraising expenses
$82,760
Program service expenses (Part III)
$499,096

Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $46,948

  • 1f · All other contributions, gifts and grants

    $354,338

  • 2a · Program service revenue: CLASSES

    total $102,291 · related or exempt $102,291

  • 2b · Program service revenue: LPAC EVENTS

    total $81,860 · related or exempt $81,860

  • 3 · Investment income

    total $6,993 · excluded $6,993

  • 6a · Gross rents

    real property $82,370

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $82,370

  • 6d · Net rental income or loss

    total $82,370 · related or exempt $82,370

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,169 · program services $4,169

  • 5 · Compensation of officers, directors and key employees

    total $91,325 · program services $27,152 · management and general $32,997 · fundraising $31,176

  • 7 · Other salaries and wages

    total $288,226 · program services $220,515 · management and general $32,697 · fundraising $35,014

  • 9 · Other employee benefits

    total $4,795 · program services $3,220 · management and general $765 · fundraising $810

  • 10 · Payroll taxes

    total $47,906 · program services $31,139 · management and general $8,144 · fundraising $8,623

  • 11c · Fees: accounting

    total $1,764 · management and general $1,764

  • 11g · Fees: other

    total $21,367 · program services $15,910 · management and general $5,457

  • 12 · Advertising and promotion

    total $1,725 · program services $1,515 · management and general $210

  • 13 · Office expenses

    total $3,309 · program services $1,644 · management and general $1,419 · fundraising $246

  • 14 · Information technology

    total $2,273 · program services $2,273

  • 16 · Occupancy

    total $67,111 · program services $66,950 · management and general $78 · fundraising $83

  • 17 · Travel

    total $3,250 · program services $3,250

  • 19 · Conferences, conventions and meetings

    total $696 · management and general $696

  • 22 · Depreciation, depletion and amortization

    total $54,996 · program services $54,996

  • 23 · Insurance

    total $30,167 · program services $23,482 · management and general $3,247 · fundraising $3,438

  • 24a · Other expenses: PRODUCTIONS AND EXHIBIT

    total $40,672 · program services $37,839 · management and general $2,833

  • 24b · Other expenses: MERCHANT FEES

    total $8,507 · program services $5,042 · management and general $95 · fundraising $3,370

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,669 · end of year $86,518

  • 2 · Savings and temporary cash investments

    end of year $120,567

  • 4 · Accounts receivable

    end of year $12,745

  • 10a · Land, buildings and equipment: cost or other basis

    $758,929

  • 10b · Land, buildings and equipment: accumulated depreciation

    $273,483

  • 10c · Land, buildings and equipment, net

    beginning of year $522,294 · end of year $485,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,229 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $702,734 · end of year $705,276

Mission and programs · 2024

Mission

A CONTEMPORARY DANCE COMPANY DEDICATED TO PRESENTING WORKS OR DANCE AND OTHER ART FORMS TO AUDIENCES OF ALL DEMOGRAPHIC AND SOCIO-ECONOMIC BACKGROUNDS.

  • LPAC EVENTS ARE LINEAGE DANCE'S PUBLIC PERFORMANCES OF DANCE, THEATER AND MUSIC. AS PART OF LINEAGE'S MISSION OF MAKING THE ARTS ACCESSIBLE TO ALL, WE ENGAGE IN TICKET GIVEAWAYS, DISCOUNTED AND SCHOLARSHIP TICKETS FOR STUDENTS AND TEACHERS, AND GENERALLY MAINTAIN LOW TICKET COSTS BELOW THE INDUSTRY AVERAGE.DANCE EDUCATION IS LINEAGE'S PROGRAM OF BRINGING DANCE TEACHING ARTISTS INTO LOCAL PUBLIC AND PRIVATE SCHOOLS, WHICH INCLUDE: ALTADENA ELEMENTARY, ELIOT ARTS MAGNET, MUIR HIGH SCHOOL, BLAIR HIGH SCHOOL, PASADENA HIGH SCHOOL, ODYSSEY CHARTER SCHOOL AND SEQUOYAH HIGH SCHOOL.DANCE FOR JOY IS LINEAGE'S PROGRAM OF FREE ARTS EDUCATION FOR PERSONS WITH NEUROLOGICAL CHALLENGES SUCH AS PARKINSON'S, ALZHEIMER'S, MS, TBI, AND THOSE THAT HAVE SUFFERED STROKE AND ANEURYSM CHALLENGES. WE ALSO BRING OFF-SITE PROGRAMMING TO THE SENIOR CENTERS AT THE MONTECEDRO, AND THE FAIR OAKS. WE ALSO BRING ARTS EDUCATION FOR ALZHEIMER'S PATIENTS AT CAPS ADULT DAY CARE IN SIERRA MADRE, CA.

    Expenses $499,096 · Grants $4,169 · Revenue $266,521

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Siemens

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Kristen Brown

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Peggy Burt

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Nancy Guyer

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Robynn Brathwaite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cindy Camins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Laurie Narro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lillian Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Regina Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Terry Kay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Austin Roy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Hilary Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Leilani Wilmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
16 December 2025
IRS schema version
2024v5.2
Source object
202533509349300503

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