Totals
- Total revenue
- $454,646
- Total expenses
- $560,292
- Contributions and grants received
- $259,481
- Grants paid
- $0
- Program service revenue
- $151,770
- Investment income
- $3,200
- Other revenue
- $40,195
- Total assets, end of year
- $704,963
- Total liabilities, end of year
- $2,229
- Net assets or fund balances, end of year
- $702,734
- Program services expenses (Part IX)
- $496,223
- Management and general expenses
- $61,043
- Fundraising expenses
- $3,026
- Program service expenses (Part III)
- $496,223
Program services were 88.6% 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)
$77,758
-
1f · All other contributions, gifts and grants
$181,723
-
2a · Program service revenue: LPAC EVENTS
total $68,844 · related or exempt $68,844
-
2b · Program service revenue: DANCE EDUCATION
total $63,960 · related or exempt $63,960
-
2c · Program service revenue: DANCE FOR JOY
total $12,400 · related or exempt $12,400
-
2d · Program service revenue: CLASSES
total $6,566 · related or exempt $6,566
-
3 · Investment income
total $3,200 · excluded $3,200
-
6a · Gross rents
real property $44,011
-
6b · Less rental expenses
real property $3,816
-
6c · Rental income or loss
real property $40,195
-
6d · Net rental income or loss
total $40,195 · related or exempt $40,195
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,172 · program services $42,136 · management and general $7,036
-
7 · Other salaries and wages
total $241,458 · program services $221,295 · management and general $18,447 · fundraising $1,716
-
9 · Other employee benefits
total $5,008 · program services $4,539 · management and general $439 · fundraising $30
-
10 · Payroll taxes
total $35,669 · program services $25,012 · management and general $10,445 · fundraising $212
-
11c · Fees: accounting
total $4,750 · management and general $4,750
-
11g · Fees: other
total $16,834 · program services $14,807 · management and general $2,027
-
12 · Advertising and promotion
total $2,600 · program services $2,008 · management and general $592
-
13 · Office expenses
total $5,240 · program services $4,173 · management and general $1,067
-
14 · Information technology
total $7,473 · program services $5,761 · management and general $1,712
-
16 · Occupancy
total $55,006 · program services $47,554 · management and general $7,452
-
17 · Travel
total $1,499 · program services $1,499
-
22 · Depreciation, depletion and amortization
total $60,009 · program services $60,009
-
23 · Insurance
total $33,611 · program services $30,466 · management and general $2,947 · fundraising $198
-
24a · Other expenses: PRODUCTIONS AND EXHIBIT
total $38,994 · program services $34,865 · management and general $4,129
-
24b · Other expenses: MERCHANT FEES
total $2,969 · program services $2,099 · fundraising $870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,216 · end of year $182,669
-
10a · Land, buildings and equipment: cost or other basis
$762,781
-
10b · Land, buildings and equipment: accumulated depreciation
$240,487
-
10c · Land, buildings and equipment, net
beginning of year $567,820 · end of year $522,294
-
17 · Accounts payable and accrued expenses
beginning of year -$2,344 · end of year $2,229
-
27 · Net assets without donor restrictions
beginning of year $808,380 · end of year $702,734
Mission and programs · 2023
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.
Expenses $212,824 · Revenue $109,039
-
DANCE EDUCATION IS LINEAGE'S PROGRAM OF BRINGING DANCE TEACHING ARTISTS INTO LOCAL PUBLIC AND PRIVATE SCHOOLS, WHICH INCLUDE: ALTADENA ELEMENTARY, BUCKELY SCHOOL, ELIOT ARTS MAGNET, THE OKHATHARAKA GIRLS CAMP. MARSHALL FUNDAMENTAL, PASADENA EDUCATION FOUNDATION'S SUMMER CAMP, SAN MARINO HIGH SCHOOL, SIERRA MADRE MIDDLE SCHOOL AND WINDRARD SCHOOL.
Expenses $254,264 · Revenue $70,526
-
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 $29,135 · Revenue $12,400
As filed on the 2023 return.
Listed in Part VII
-
Paul SiemensPAUL SIEMENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kristen BrownKRISTEN BROWN
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Peggy BurtPEGGY BURT
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy GuyerNANCY GUYER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robynn BrathwaiteROBYNN BRATHWAITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy CaminsCINDY CAMINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy CarlsonAMY CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keri CrowellKERI CROWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regina GomezREGINA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry KayTERRY KAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie OrtizDEBBIE ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin RoyAUSTIN ROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher RuncoCHRISTOPHER RUNCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hilary ThomasHILARY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leilani WilmoreLEILANI 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
- 2023
- Filed
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520499349301127
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