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Nonprofiteer
← JOSE LIMON DANCE FOUNDATION

Form 990 for tax year 2022

Filed by JOSE LIMON DANCE FOUNDATION.

Totals

Total revenue
$1,672,059
Total expenses
$1,717,531
Contributions and grants received
$732,579
Grants paid
$0
Program service revenue
$846,063
Investment income
$325
Other revenue
$93,092
Total assets, end of year
$1,262,298
Total liabilities, end of year
$187,786
Net assets or fund balances, end of year
$1,074,512
Program services expenses (Part IX)
$1,442,550
Management and general expenses
$153,837
Fundraising expenses
$121,144
Program service expenses (Part III)
$1,442,550

Program services were 84.0% 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.

  • 1c · Fundraising events

    $38,144

  • 1e · Government grants (contributions)

    $166,900

  • 1f · All other contributions, gifts and grants

    $527,535

  • 2a · Program service revenue: PERFORMANCE FEES AND TICKET SALES

    total $557,485 · related or exempt $557,485

  • 2b · Program service revenue: WORKSHOPS AND CLASSES

    total $222,743 · related or exempt $222,743

  • 2c · Program service revenue: INSTITUTE LICENSING

    total $65,835 · related or exempt $65,835

  • 3 · Investment income

    total $325 · excluded $325

  • 8a · Fundraising events: gross income

    $159,964

  • 8a · Fundraising events: contributions included on line 1c

    $38,144

  • 8b · Fundraising events: direct expenses

    $71,600

  • 8c · Net income from fundraising events

    total $88,364 · excluded $88,364

  • 10a · Gross sales of inventory

    $6,764

  • 10b · Cost of goods sold

    $3,084

  • 10c · Net income from sales of inventory

    total $3,680 · excluded $3,680

  • 11d · All other revenue

    total $1,048 · excluded $1,048

  • 11e · Other revenue, total

    $1,048

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,731 · program services $40,866 · management and general $20,432 · fundraising $20,433

  • 7 · Other salaries and wages

    total $863,578 · program services $806,202 · management and general $32,281 · fundraising $25,095

  • 9 · Other employee benefits

    total $49,093 · program services $43,991 · management and general $2,738 · fundraising $2,364

  • 10 · Payroll taxes

    total $86,860 · program services $77,833 · management and general $4,844 · fundraising $4,183

  • 11a · Fees: management

    total $63,000 · program services $12,600 · management and general $31,500 · fundraising $18,900

  • 11c · Fees: accounting

    total $14,500 · management and general $14,500

  • 11g · Fees: other

    total $160,299 · program services $109,290 · management and general $20,000 · fundraising $31,009

  • 12 · Advertising and promotion

    total $4,086 · program services $139 · fundraising $3,947

  • 13 · Office expenses

    total $10,641 · program services $520 · management and general $1,068 · fundraising $9,053

  • 16 · Occupancy

    total $63,471 · program services $56,888 · management and general $3,540 · fundraising $3,043

  • 17 · Travel

    total $212,167 · program services $210,394 · management and general $1,166 · fundraising $607

  • 20 · Interest

    total $112 · management and general $112

  • 22 · Depreciation, depletion and amortization

    total $10,649 · program services $9,542 · management and general $594 · fundraising $513

  • 23 · Insurance

    total $11,903 · program services $8,222 · management and general $3,505 · fundraising $176

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $60,590 · program services $60,590

  • 24b · Other expenses: FEES

    total $23,843 · program services $5,048 · management and general $16,974 · fundraising $1,821

  • 24e · All other expenses

    total $1,008 · program services $425 · management and general $583

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,892 · end of year $277,526

  • 2 · Savings and temporary cash investments

    beginning of year $650,033 · end of year $650,297

  • 3 · Pledges and grants receivable

    beginning of year $270,616 · end of year $130,561

  • 4 · Accounts receivable

    beginning of year $30,085 · end of year $74,649

  • 8 · Inventories for sale or use

    beginning of year $2,621 · end of year $2,476

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,405 · end of year $12,459

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

    $128,628

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

    $122,041

  • 10c · Land, buildings and equipment, net

    beginning of year $17,236 · end of year $6,587

  • 15 · Other assets

    beginning of year $4,078 · end of year $107,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,042 · end of year $53,095

  • 19 · Deferred revenue

    beginning of year $38,115 · end of year $30,835

  • 25 · Other liabilities

    beginning of year $3,825 · end of year $103,856

  • 27 · Net assets without donor restrictions

    beginning of year $846,719 · end of year $954,412

  • 28 · Net assets with donor restrictions

    beginning of year $273,265 · end of year $120,100

Mission and programs · 2022

Mission

TO PRESERVE AND PRESENT THE WORKS OF JOSE LIMON, AND TO PROVIDE INSTRUCTION IN THE LIMON PRINCIPLES AND TECHNIQUE.

  • LIMON DANCE COMPANY: THE LIMON DANCE COMPANY WAS FOUNDED IN 1946 BY CHOREOGRAPHER AND MODERN DANCE PIONEER JOSE LIMON. NAMED ONE OF AMERICA'S IRREPLACEABLE DANCE TREASURES BY THE DANCE HERITAGE COALITION, LIMON WAS INSTRUMENTAL IN SHAPING THE CREATION OF AMERICAN MODERN DANCE AND THE ART OF CHOREOGRAPHY AS WE KNOW IT TODAY. OVER THE YEARS, THE COMPANY HAS PRODUCED A BALANCE OF CLASSIC WORKS OF AMERICAN MODERN DANCE WITH NEW COMMISSIONS FROM CONTEMPORARY CHOREOGRAPHERS THAT HAS YIELDED A REPERTORY OF UNPARALLELED BREADTH. TO DATE, THE LEGACY COMPANY IS LED BY ARTISTIC DIRECTOR DANTE PULEIO AND HAS PRODUCED AND PRESENTED 74 CLASSIC WORKS AND MORE THAN 70 CONTEMPORARY COMMISSIONS THROUGHOUT THE U.S. AND ABROAD. IN 2008, AS A TESTAMENT TO THE ORGANIZATION'S LONGEVITY AND CONTRIBUTIONS TO THE FIELD, THE FOUNDATION WAS AWARDED THE NATIONAL MEDAL OF ARTS FOR LIFETIME ACHIEVEMENT BY THE WHITE HOUSE.

    Expenses $1,132,526 · Revenue $557,485

  • LIMON SCHOOL: THE LIMON INSTITUTE, FOUNDED IN 1985, IS AN EDUCATIONAL AND ARCHIVAL RESOURCE CENTER FOR THE NEW YORK CITY DANCE COMMUNITY AND BEYOND. THE INSTITUTE OFFERS DAILY LIMON TECHNIQUE TRAINING CLASSES AND WORKSHOPS, AND CHRONICLES LIMON'S DEVOTION TO MODERN DANCE THROUGH ACTIVE DOCUMENTATION AND EDUCATIONAL PROGRAMS. CENTRAL TO THESE PROGRAMS IS LIMON4KIDS, A FREE ARTS EDUCATION PROGRAM FOR UNDERSERVED YOUTH IN NEW YORK CITY PUBLIC SCHOOLS THAT UTILIZES DANCE AND THEATER AS A TOOL FOR SOCIAL ACTION. THROUGH THE INSTITUTE, THE COMPANY CONTINUES TO CELEBRATE AND ADVOCATE FOR CULTURAL DIVERSITY, PROVIDE ACCESS TO AFFORDABLE ARTISTIC AND LEADERSHIP TRAINING, AND CULTIVATE NEW ARTISTS AND DANCE AUDIENCE MEMBERS.

    Expenses $310,024 · Revenue $288,578

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ivan Sacks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Andres Mata Osorio

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Paula Carrico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sylvia Ann Hewlett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tina Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sonia Garcia-Romero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jonathan Leinbach MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Meister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cecilia Picon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kurt Douglas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Preston

    EXECUTIVE DIRECTOR

    Total calculated
    $19,231
    From this org
    $19,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202410179349300431

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