2024-05-09T12:16:12-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2022-07-01 954514452 DIAVOLO DANCE THEATRE DIAV 3232254290 616 MOULTON AVENUE LOS ANGELES CA 90031 JACQUES HEIM ARTISTIC DIRECTOR 3232254290 2024-05-06 1 JACQUES HEIM 999009999 0 KAREN LO P02141262 3102732501 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACQUES HEIM 616 MOULTON AVENUE LOS ANGELES CA 90031 996909 0 X WWW.DIAVOLO.ORG X 1995 CA SEE PART III, LINE 1 FOR THE MISSION STATEMENT. 7 5 7 20 0 0 524850 772962 179557 207797 0 0 7233 16150 711640 996909 0 0 0 0 265847 323148 0 0 60044 726573 672186 992420 995334 -280780 1575 707081 769124 278220 338688 428861 430436 X DIAVOLO DANCE THEATRE IS A CREATIVE MOVEMENT PRODUCTION COMPANY THAT EXPLORES INNOVATION BY CREATING UNIQUE LIVE, CINEMATIC, DIGITAL AND MEDIA EXPERIENCES. ITS MISSION IS TO CREATE SOCIALLY RELEVANT WORK THAT CELEBRATES THE DIVERSITY AND COMPLEXITIES OF HUMANKIND. USING CUSTOM-MADE ARCHITECTURAL STRUCTURES, DIAVOLO COMBINES STORYTELLING AND MOVEMENT WITH THE GOAL OF RESTORING ONE'S MENTAL, PHYSICAL AND EMOTIONAL STRENGTHS. 0 0 292992 128797 DURING THE 2022-23 SEASON, DIAVOLO | ARCHITECTURE IN MOTION ("DIAVOLO") RESTAGED ITS ACCLAIMED WORKS INCLUDING "TRAJECTOIRE", "D2R", "DOOR", "CHASE LOUNGE DUET", AND "HUMACHINA" IN ORDER TO PRODUCE PERFORMANCES AT JONES HALL IN HOUSTON, TX AND A SPECIAL SHOWCASE AS PART OF THE FESTIVAL SANTA LUCIA IN MONTERREY, MEXICO. CONCERT PROGRAMS FEATURED THE WORK OF ARTISTIC DIRECTOR JACQUES HEIM AND THE DIAVOLO COMPANY. 446334 79000 THROUGH THE DIAVOLO INSTITUTE, THE COMPANY PROVIDES EDUCATION AND COMMUNITY ENGAGEMENT OPPORTUNITIES, SHARING THE POWER OF DANCE AS A FORCE FOR POSITIVE CHANGE. DURING THE 2022-23 SEASON, THE DIAVOLO INSTITUTE SERVED NEARLY 10,000 PROGRAM PARTICIPANTS IN-PERSON WITH A FOCUS ON LOW-INCOME COMMUNITIES THROUGH IN-SCHOOL RESIDENCIES AND IN-SCHOOL ASSEMBLY SHOWS. THE DIAVOLO INSTITUTE ALSO EXPANDED ITS VETERANS PROJECT, BY PROVIDING ADDITIONAL WORKSHOPS AND CREATION SESSIONS IN LOS ANGELES AND ACROSS THE COUNTRY. DURING THE FISCAL YEAR, THE VETERANS PROJECT PRESENTED S.O.S. [SIGNS OF STRENGTH], PERFORMED BY THE VETERANS THEMSELVES AT JONES HALL IN HOUSTON, TX. THE DIAVOLO INSTITUTE IS BASED ON THE IDEA THAT EVERYONE-FROM ALL SEGMENTS OF SOCIETY-DESERVES CONTINUING ENGAGEMENT WITH THE ARTS. 739326 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X JOSE HERNANDEZ 3232254290 616 MOULTON AVENUE LOS ANGELES CA 90031 JACQUES HEIM ARTISTIC DIRECTOR 40.00 X X 75323 0 0 KEVIN SUSMAN BOARD CHAIR 1.00 X X 0 0 0 DOUG HUBERMAN BOARD MEMBER 1.00 X 0 0 0 EMILY MCCARY-PRICE BOARD MEMBER 1.00 X 0 0 0 PRIYA SOPORI BOARD MEMBER 1.00 X 0 0 0 SUSAN FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 JOSE HERNANDEZ TREASURER 40.00 X X 106287 0 0 181610 0 0 1 0 0 0 0 237900 535062 772962 PERFORMANCE REVENUE 711120 125000 125000 EDUCATION AND OUTREACH 711120 79000 79000 TICKET SALES 711120 3797 3797 207797 3580 0 3580 3580 3580 OTHER INCOME 541900 12570 12570 12570 996909 207797 0 16150 202054 38232 113309 50513 57382 43240 14142 43071 32287 6337 4447 20641 10321 6192 4128 434 434 8372 8372 18087 12661 5426 7861 3926 3926 9 117882 100245 17637 46066 46066 7456 3728 2982 746 16838 8419 8419 47843 45451 2392 42397 38157 4240 COMPENSATION OF DANCERS 191581 191581 OTHER CONTRACT LABOR 98580 98580 PRODUCTION EXPENSES 50459 50259 200 PER DIEM 14150 14150 4180 2023 2156 1 995334 739326 195964 60044 173932 307536 36763 18482 6577 0 1262055 834179 475719 427876 14090 15230 707081 769124 29156 33524 0 60000 249064 245164 278220 338688 X 428861 430436 428861 430436 707081 769124 1575 0 X 0 0 0 X 385271 378685 802710 467123 772962 2806751 770668 826434 38840 179557 204000 2019499 1155939 1205119 841550 646680 976962 4826250 13840 91930 105770 0 13840 91930 105770 4720480 23031 22675 3250 3000 3580 55536 23031 22675 3250 3000 3580 55536 25200 16515 53547 61960 16367 173589 1204170 1244309 898347 711640 996909 5055375 0.93380 0.92960 0.01100 0.01130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 25,200. 2019 AMOUNT: $ 16,515. 2020 AMOUNT: $ 53,547. 2021 AMOUNT: $ 61,960. 2022 AMOUNT: $ 16,367. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1262055 834179 427876 427876 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION CURRENTLY DOES NOT HAVE SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND KEY EMPLOYEES. POTENTIAL CONFLICTS ARE REVIEWED ON A REGULAR BASIS BY THE DIRECTORS AND OFFICERS. THE FULL CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS. IF ANY DIRECTOR OR OFFICER OR MEMBER OF HIS/HER FAMILY HAS OR IS ABOUT TO ASSUME AN INTEREST OR OTHER OUTSIDE RELATIONSHIP WHICH MIGHT RESULT IN A CONFLICT OF INTEREST, IT IS THE DIRECTOR OR OFFICER'S RESPONSIBILITY IMMEDIATELY TO DISCLOSE ALL PERTINENT INFORMATION TO THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, DIRECTORS OR OFFICERS MAY BE ASKED TO EXCUSE THEMSELVES FROM DISCUSSIONS, RECUSE THEMSELVES FROM VOTES, AND IN OTHER WAYS WITHHOLD ANY PARTICIPATION RELATING TO THE CONFLICT OF INTEREST. THE COMPANY MAINTAINS RECORDS OF CONFLICT OF INTEREST POLICIES SIGNED BY THE DIRECTORS AND OFFICERS. PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTORS AND OFFICERS REVIEW EXECUTIVE COMPENSATION ON AN AS-NEEDED BASIS. THE DIRECTORS APPROVE ANY UPDATES TO EXECUTIVE COMPENSATION. THE DIRECTORS AND OFFICERS REVIEW APPROPRIATE DATA FROM PEER ORGANIZATIONS IN ORDER TO INFORM EXECUTIVE COMPENSATION LEVELS. ALL EMPLOYEES HAVE WRITTEN CONTRACTS. ANY PERTINENT DISCUSSIONS OF EXECUTIVE COMPENSATION DURING MEETINGS OF THE BOARD OF DIRECTORS ARE INCLUDED IN THE MEETING MINUTES OF THE BOARD OF DIRECTORS. ARTISTIC DIRECTOR WAS REVIEWED DURING DECEMBER 2015 AND UPDATED DURING DECEMBER 2016. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.