2024-11-15T20:19:22-06:00 2023-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2023-01-01 943372711 ODC THEATER ODCT 4158636606 351 SHOTWELL STREET SAN FRANCISCO CA 94110 CARMA ZISMAN EXECUTIVE DIRECTOR 4158636606 2024-11-15 1 0 SHEBA B DALANEY P00351252 4083778700 2024-11-15 2023 2024-10-15 13:58:12Z CARMA ZISMAN 351 SHOTWELL STREET SAN FRANCISCO CA 94110 592973 0 X WWW.ODC.DANCE X 2001 CA TO EMPOWER AND DEVELOP INNOVATIVE ARTISTS BY PARTICIPATING IN THE CREATION OF NEW WORKS THROUGH PRESENTING, MENTORSHIP, AND ACCESS. 22 16 46 41 0 0 217257 89901 350440 503072 0 0 0 0 567697 592973 0 0 0 0 446525 670772 0 0 74956 754858 441849 1201383 1112621 -633686 -519648 711916 105092 632400 545224 79516 -440132 X TO EMPOWER AND DEVELOP INNOVATIVE ARTISTS BY PARTICIPATING IN THE CREATION OF NEW WORKS THROUGH PRESENTING, MENTORSHIP, AND ACCESS. 0 0 763310 503072 ODC THEATER IS PROUD OF ITS IMPACT ON BOTH INDIVIDUAL ARTISTS' CAREERS AND THE FIELD OF CONTEMPORARY DANCE. NUMEROUS PROFESSIONALS NOW RECOGNIZED AS LUMINARIES IN THE FIELD RECEIVED THEIR DEBUT PRESENTATIONS FROM ODC THEATER. THIS ROSTER INCLUDES: EIKO & KOMA, BILL T. JONES, SARAH MICHELSON, JOHN HEGINBOTHAM, ANDREA MILLER (GALLIM DANCE), EMILY JOHNSON AND BODYTRAFFIC. COVID AND THE CHALLENGES OF POST-PANDEMIC FISCAL RECOVERY FOR SMALL BUSINESS AND NONPROFITS FORCED MANY VENUES AND PRESENTERS OF CONTEMPORARY DANCE TO CLOSE. ODC THEATER IS ONE OF A HANDFUL OF SURVIVING CONTEMPORARY AND EXPERIMENTAL DANCE PRESENTERS IN THE UNITED STATES. ODC THEATER IS FURTHER DISTINGUISHED BY ITS COMMITMENT TO BE AN INSTRUMENT OF EQUITY, AN EFFECTIVE, NURTURING INCUBATOR FOR EMERGING AND MID-CAREER ARTISTS, A STRONG ADVOCATE FOR THE WEST COAST IN THE NATIONAL DANCE CONVERSATION, AND A CRITICAL WEST COAST HUB OF ACCESSIBLE, AFFORDABLE SPACE AND OTHER KEY RESOURCES FOR DANCE ARTISTS. THROUGH 2023, ODC THEATER BUILT MOMENTUM AND BEGAN EARNING REGIONAL RECOGNITION OF THE INNOVATIVE CURATORIAL MODEL CHLO ZIMBERG, ODC THEATER CREATIVE DIRECTOR, HELPED ARCHITECT AND IMPLEMENT IN COLLABORATION WITH ARTISTIC AND EXECUTIVE LEADERSHIP OF ODC AND CONSULTING PARTNERS. THE MODEL MOVED THE ORGANIZATION FROM A SINGLE CURATORIAL VIEWPOINT INTO A MORE INCLUSIVE ONE THAT CENTERS ARTISTIC COLLABORATION WITH PARTIES OUTSIDE AND ACROSS ODC'S COMMUNITY, SHOWCASING AN INCREASINGLY DYNAMIC ARRAY OF REGIONAL, NATIONAL, AND INTERNATIONAL DANCE ARTISTS AND THEIR COLLABORATORS WHO, IN TURN, REFLECT A FULL SPECTRUM OF VOICES, PERSPECTIVES, AND LIVED EXPERIENCES. THE NEW CURATORIAL MODEL ENGAGES WITH THESE ARTISTS THROUGH COMMISSIONING, PRESENTING, MENTORSHIP, AND ACCESS TO DISCOUNTED AND IN-KIND DANCE MAKING AND PERFORMANCE SPACE.GUEST CURATORS MAURYA KERR AND LEYYA MONA TAWIL SELECTED 10 ARTISTS FOR PRESENTED ENGAGEMENTS IN 2023'S TWO-WEEK LONG STATE OF PLAY FESTIVAL AS WELL AS FOUR DANCE CONCERTS IN THE WINTER SEASON, WHICH ULTIMATELY HAD TO BE POSTPONED TO 2024 DUE TO FISCAL CONSTRAINTS.THOUGH 2023 WAS A YEAR OF EXTREME FISCAL CONSTRAINT FOR ODC THEATER AS WELL AS OTHER NON-PROFIT ARTS ORGANIZATIONS, IT FULFILLED ITS CONTRACTED PRESENTING COMMITMENTS AND PARTICIPATED IN CO-PRESENTATIONS WITH COMMUNITY ORGANIZATIONS INCLUDING THE SF DANCE FILM FESTIVAL, INTERDEPARTMENTAL PRESENTATIONS OF ODC'S PROFESSIONAL DANCE COMPANY, ITS HEALTH PROGRAM AND CO-GENERATIONAL SHOWCASES FROM ITS SCHOOL, ALONG WITH A SCREENING OF THE ACADEMY AWARD-NOMINATED FILM CLOSE WITH FILMMAKER LUKAS DHONT IN CONVERSATION WITH JENNIFER SIEBEL NEWSOM, FILMMAKER AND FOUNDER/COO OF THE REPRESENTATION PROJECT; NIOBE WAY, DEVELOPMENTAL PSYCHOLOGIST AND AUTHOR; AND BRENDA WAY, FOUNDING ARTISTIC DIRECTOR OF ODC. IN 2023, THE ORGANIZATION PRIORITIZED CULTIVATING AND ENGAGING WITH AN INAUGURAL GROUP OF INDIVIDUAL DONORS WHO HAVE THE CAPACITY TO SIGNIFICANTLY INCREASE ESSENTIAL CONTRIBUTED INCOME FOR THE ODC THEATER. THE URGENCY OF THIS EFFORT IS HEIGHTENED BY THE LOSS OF FUNDING FROM FOUNDATIONS WHICH ARE INCREASINGLY RE-DIRECTING RESOURCES OUT OF THE SAN FRANCISCO BAY AREA REGION OR OUT OF THE PERFORMING ARTS. THIS PRIORITY EFFORT AND FOCUS ON DIVERSIFYING AND BUILDING THE ORGANIZATION'S CONTRIBUTED SUPPORT WILL CONTINUE IN 2024. 763310 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CARMA ZISMAN 4158636606 351 SHOTWELL STREET SAN FRANCISCO CA 94110 CARMA ZISMAN EXECUTIVE DIRECTOR 5.00 35.00 X X 0 180914 21610 SALLY YU CHIEF INVESTMENT OFFICER ; VICE CHAIR 2.00 2.00 X X 0 0 0 JACKIE SCHNEIDER CHAIR 3.00 3.00 X X 0 0 0 MARY MARGARET JONES VICE CHAIR 2.00 2.00 X X 0 0 0 BART DEAMER TREASURER 2.00 2.00 X X 0 0 0 CECILIA FOK SECRETARY 2.00 2.00 X X 0 0 0 BECKY SAEGER PAST PRESIDENT 3.00 3.00 X X 0 0 0 ANNA BOYER DIRECTOR 1.00 1.00 X 0 0 0 SEAN DOWDALL DIRECTOR 1.00 1.00 X 0 0 0 PAMELA DUFFY DIRECTOR 1.00 0.00 X 0 0 0 HENRY ERLICH DIRECTOR 1.00 1.00 X 0 0 0 JUSTIN ERLICH DIRECTOR 1.00 1.00 X 0 0 0 LYNN FEINTECH DIRECTOR 1.00 1.00 X 0 0 0 MARLENE FORD DIRECTOR 1.00 1.00 X 0 0 0 MICHELLE HANSEN DIRECTOR 1.00 1.00 X 0 0 0 SUZIE IVELICH DIRECTOR 1.00 1.00 X 0 0 0 KT NELSON DIRECTOR 1.00 1.00 X 0 0 0 KIMI OKADA DIRECTOR 5.00 35.00 X 0 0 0 TIM SCHROEDER DIRECTOR 1.00 1.00 X 0 0 0 HEATHER TAY DIRECTOR 1.00 1.00 X 0 0 0 BRENDA WAY ARTISTIC DIRECTOR 5.00 18.50 X X 0 0 0 PAMELA WRIGHT DIRECTOR 1.00 1.00 X 0 0 0 EMILY LIEU-HARRIS DIRECTOR OF DEVELOPMENT 5.00 35.00 X 0 113606 0 0 294520 21610 0 0 1 0 0 15001 74900 3800 89901 THEATER REVENUE 711110 283569 283569 OTHER FEE REVENUE 711110 107968 107968 PERFORMANCE RENTAL 711110 101579 101579 MERCHANDISE 711110 6076 6076 TUITION 711110 3880 3880 503072 592973 503072 0 0 X 597338 312801 223612 60925 38683 20257 14481 3945 34751 18198 13009 3544 9000 9000 272901 264212 5391 3298 49018 45458 3560 11403 10525 545 333 1475 1361 71 43 9244 8532 442 270 1011 933 48 30 MISCELLANEOUS PRODUCTIO 60341 55692 2884 1765 PAYROLL PROCESSING 10564 9750 505 309 PERMITS/FEES 9651 8908 461 282 BANK FEES 7241 6683 346 212 1112621 763310 274355 74956 638222 240 54505 26400 9739 77529 9450 923 711916 105092 56761 55569 48504 56584 527135 433071 632400 545224 X -80484 -600132 160000 160000 79516 -440132 711916 105092 -519648 0 X X 0 1 X 1 0 X 501288 435876 1099696 217257 89901 2344018 501288 435876 1099696 217257 89901 2344018 584305 1759713 2848 1094 3942 2347960 0.74950 0.83860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4265792 458225 96000 4628017 5128601 -782809 80000 4265792 2915876 1036000 1176725 5128601 2646425 349451 80000 2915876 2359845 5000 389861 108281 2646425 1.00000 0 0 0 DEPOSITS HELD FOR OTHERS 13995 INTERCOMPANY 419076 433071 X 592973 0 592973 0 592973 1112621 0 1112621 0 1112621 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED DECEMBER 31, 2020 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED DECEMBER 31, 2019 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE (CALIFORNIA) TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. X X X X 0 0 0 0 0 0 0 0 0 CARMA ZISMAN EXECUTIVE DIRECTOR 0 176999 0 0 0 3915 0 0 0 21610 0 202524 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS HENRY ERLICH AND JUSTIN ERLICH ARE RELATED TO FOUNDING ARTISTIC DIRECTOR, BRENDA WAY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD OF DIRECTORS. COMMENTS ARE TRACKED BY EXECUTIVE DIRECTOR AND CHIEF OF STAFF BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NOM/GOV CHAIR OF BOARD CIRCULATES ANNUAL SURVEY FOR POLICY COMPLIANCE. POLICY INTRODUCED IN BOARD ON-BOARDING PROCESS. STAFF AND EXECUTIVE COMMITTEE ANNUALLY RENEW INTERESTED PARTY STATUS, PROFESSIONAL AFFILIATIONS, ETC. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE AND FOUNDING ARTISTIC DIRECTORS' COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR THE REST OF THE STAFF. FORM 990, PART VI, SECTION C, LINE 19 OWN WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 12,775. MANAGEMENT AND GENERAL EXPENSES 662. FUNDRAISING EXPENSES 405. TOTAL EXPENSES 13,842. GUEST ARTIST FEES: PROGRAM SERVICE EXPENSES 47,634. MANAGEMENT AND GENERAL EXPENSES 2,467. FUNDRAISING EXPENSES 1,509. TOTAL EXPENSES 51,610. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 3,461. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 110. TOTAL EXPENSES 3,750. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,101. MANAGEMENT AND GENERAL EXPENSES 161. FUNDRAISING EXPENSES 98. TOTAL EXPENSES 3,360. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 37,108. MANAGEMENT AND GENERAL EXPENSES 1,922. FUNDRAISING EXPENSES 1,176. TOTAL EXPENSES 40,206. TICKET SALES RELEASE: PROGRAM SERVICE EXPENSES 160,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,133. FORM 990, PART XII, LINE 2C: NO CHANGES IN 2023. ODC 351 SHOTWELL STREET SAN FRANCISCO CA 94110 341191163 DANCE CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ODC E 419076 FAIR MARKET VALUE