2025-09-29T16:41:19-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-07-01 954514452 DIAVOLO DANCE THEATRE DIAV 3232254290 616 MOULTON AVENUE LOS ANGELES CA 90031 JACQUES HEIM ARTISTIC DIRECTOR 3232254290 2025-09-29 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-09-29 2023 2025-03-06 01:10:19Z JACQUES HEIM 616 MOULTON AVENUE LOS ANGELES CA 90031 1185724 0 X WWW.DIAVOLO.ORG X 1995 CA CREATE SOCIALLY RELEVANT WORK THAT CELEBRATES THE DIVERSITY AND COMPLEXITIES OF HUMANKIND. 6 5 10 25 0 0 772962 885787 207797 291913 0 0 16150 8024 996909 1185724 0 0 0 0 323148 413441 0 0 65799 672186 769765 995334 1183206 1575 2518 769124 711899 338688 312191 430436 399708 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 532817 0 251000 DURING THE 2023-24 SEASON, DIAVOLO CREATED ITS NEWEST PERFORMANCE TITLED "EXISTENCIA," WHICH FEATURED THE CONSTRUCTION OF NEW SET PIECES AND STRUCTURES. THE PIECE PREMIERED AT THE SORAYA NAZARIAN CENTER FOR THE PERFORMING ARTS IN NORTHRIDGE, CA IN 2024. IN ADDITION, DIAVOLO PERFORMED AS PART OF A SPECIAL ENGAGEMENT AT THE GRAMMY AWARDS, PARTICIPATING IN THE OPENING PERFORMANCE. CONCERT PROGRAMS FEATURED THE WORK OF CREATIVE DIRECTOR JACQUES HEIM AND THE DIAVOLO COMPANY. 290347 0 40913 DURING THE 2023-24 SEASON, THE DIAVOLO INSTITUTE SERVED MORE THAN 13,000 PROGRAM PARTICIPANTS. THROUGH ITS IN-SCHOOL ASSEMBLY PROGRAM, THE INSTITUTE PRODUCED 50 PERFORMANCES AT 30 INDIVIDUAL SCHOOL SITES. THE VETERANS PROJECT CONTINUED TO GROW, WITH MULTIPLE WORKSHOPS FOR LOS ANGELES BASED VETERANS, INCLUDING A SPECIAL WORKSHOP AND SCREENING OF S.O.S. IN ADDITION, VETERANS WERE INTEGRATED INTO THE FINAL PRESENTATION OF EXISTENCIA, EXPANDING THEIR PARTICIPATION ON STAGE AND IN THE CREATIVE PROCESS. THE DIAVOLO INSTITUTE IS BASED ON THE IDEA THAT EVERYONE -FROM ALL SEGMENTS OF SOCIETY - DESERVES CONTINUING ENGAGEMENT WITH THE ARTS. 823164 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 41 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 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 75866 0 2400 KEVIN SUSMAN BOARD CHAIR 1.00 X X 0 0 0 DOUG HUBERMAN TREASURER 1.00 X 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 COO 40.00 X 120511 0 10614 196377 0 13014 1 0 0 0 PHILIP GINOLFI 23101 VICTORY BLVD WEST HILLS CA 91307 SET PIECE CONSTRUCTION 122204 1 95727 790060 885787 PERFORMANCE REVENUE 711120 251000 251000 EDUCATION AND OUTREACH 711120 40913 40913 291913 3500 0 3500 3500 3500 OTHER INCOME 541900 4524 4524 4524 1185724 291913 0 8024 X 204782 35627 117960 51195 134683 90541 44142 8519 3609 1647 3263 35620 25460 5014 5146 29837 14919 8951 5967 3763 3763 398598 340635 57963 37693 26385 11308 6814 3407 3407 129075 109714 19361 4957 4957 2283 1142 913 228 19850 9925 9925 62676 59542 3134 49217 44295 4922 PRODUCTION EXPENSES 53006 53006 1833 1833 1183206 823164 294243 65799 307536 65277 18482 37610 1490636 896854 427876 593782 15230 15230 769124 711899 33524 51072 60000 245164 261119 338688 312191 X 430436 399708 430436 399708 769124 711899 2518 -33246 0 X 0 0 0 X 378685 802710 467123 772962 885787 3307267 826434 38840 179557 207797 291913 1544541 1205119 841550 646680 980759 1177700 4851808 258248 88460 468445 699000 1514153 0 258248 88460 468445 699000 1514153 3337655 22675 3250 3000 3580 3500 36005 22675 3250 3000 3580 3500 36005 16515 53547 61960 12570 4524 149116 1244309 898347 711640 996909 1185724 5036929 0.66260 0.93380 0.00710 0.01100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 16,515. 2020 AMOUNT: $ 53,547. 2021 AMOUNT: $ 61,960. 2022 AMOUNT: $ 12,570. 2023 AMOUNT: $ 4,524. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1490636 896854 593782 593782 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,963. DANCER COMPENSATION: PROGRAM SERVICE EXPENSES 239,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,830. OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 100,805. MANAGEMENT AND GENERAL EXPENSES 48,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,805.