Heidi Duckler Dance FY2021 filing

Tax-deductible

Los Angeles, CA501(c)(3)Since 1985EIN 95-4152270Revenue $478K in FY2021

On file with the IRSheididuckler.org1206 Maple Ave Ste 1100b, 90015-2627 · Los Angeles, CATax-exempt since Sep 1988Publicly supported charity — 170(b)(1)(A)(vi)

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The organization sponsors and performs public Dance and art programs andprovides art educational programs to the community

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $18K a year · 3% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 10.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $259K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 15 voting members
Concern: none of 15 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$478K
-25% vs prior year
Spent
$577K
To programs
71%
Net assets
$517K
By yearFY2020–FY2025
Revenue
$478K
FY2021▼ -25%
Tap a bar for its year
Revenue by fiscal year
FY2020$633K
FY2021$478K
FY2022$877K
FY2023$884K
FY2024$691K
FY2025$587K
Expenses
$577K
FY2021▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$511K
FY2021$577K
FY2022$655K
FY2023$831K
FY2024$968K
FY2025$717K
Net assets
$517K
FY2021▼ -16%
Tap a bar for its year
Net assets by fiscal year
FY2020$616K
FY2021$517K
FY2022$738K
FY2023$791K
FY2024$515K
FY2025$385K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $408K Management & general 25% · $147K Fundraising 4% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Heidi Duckler Dance executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Sponsors and performs public dance and art programs, offering community art education.

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Provided by the organization

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1 program · $408K · in their own filed words · FY2021
01

Major dance performance and dance educations community programs

$408Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$478K
Ln 12
Gifts and grantsLn 1h$437K
Fees for servicesLn 2g$30K
Other incomeLn 4–11$10K
Money outPt IX
$577K
Ln 25
Programscol B$408K
Managementcol C$147K
Fundraisingcol D$21K
Owns and owesPt X
$517K
net assets · Ln 32
Cash and savingsLn 1–2$490K
Total assetsLn 16$519K
LiabilitiesLn 26$2K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$437K
Government grantsLn 1e$162K
Fees for servicesLn 2g$30K
Other incomeLn 4–11$10K
Total revenueLn 12$478K
Assets in detailPt X, end of year
CashLn 1$490K
Cash and savings togetherLn 1–2$490K
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$9K
Total assetsLn 16$519K
LiabilitiesLn 26$2K
Net assetsLn 32$517K
OperationsPt I, VI
EmployeesI 518
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$627K$490K
Land, buildings, equipmentLn 10c$2K$4K
Total assetsLn 16$655K$519K
LiabilitiesLn 26$40K$2K
Net assetsLn 32$616K$517K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$249K$187K$61K
Other employee benefitsLn 9$2K$2K
Payroll taxesLn 10$21K$21K
Management feesLn 11a$69K$41K$28K
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$110K$110K
Advertising and promotionLn 12$11K$11K
Office expensesLn 13$7K$7K
OccupancyLn 16$25K$18K$5K$1K
TravelLn 17$12K$12K
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$25K$10K$9K$7K
All other expensesLn 24e$22K$7K$2K$13K
Total functional expensesLn 25$577K$408K$147K$21K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $587K$717K−$130K$385K 990 PDF
FY2024 $691K$968K−$277K$515K 990 PDF
FY2023 $884K$831K$53K$791K 990 PDF
FY2022 $877K$655K$222K$738K 990 PDF
FY2021 Viewing $478K$577K−$99K$517K 990 PDF
FY2020 $633K$511K$122K$616K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $477,530 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $590,101$437,450
I-9 Program service revenuePrior year $36,294$30,131
I-10 Investment income$0
I-11 Other revenuePrior year $6,313$9,949
I-12 Total revenuePrior year $632,708$477,530
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $183,310$271,139
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $327,833$305,374
I-18 Total expensesPrior year $511,143$576,513
I-19 Revenue less expensesPrior year $121,565−$98,983
Part VI · Governance 0 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $477,530 across 7 lines filed
VIII-1b Membership dues$48,504
VIII-1e Government grants$161,530
VIII-1f All other contributions, gifts and grants$227,416
VIII-1h Total contributions, gifts and grants$437,450
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $30,131$30,131
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,949$9,949
VIII-12 Total revenueRelated to mission $40,080 · Unrelated business $0 · Excluded from tax $0$477,530
Part IX · Statement of functional expenses $576,513 across 14 lines filed
IX-7 Other salaries and wagesPrograms $187,330 · Management $61,403$248,733
IX-9 Other employee benefitsManagement $1,554$1,554
IX-10 Payroll taxesManagement $20,852$20,852
IX-11a Management feesPrograms $41,280 · Management $27,520$68,800
IX-11c Accounting feesManagement $12,998$12,998
IX-11g Other fees for servicesPrograms $109,866$109,866
IX-12 Advertising and promotionPrograms $10,897$10,897
IX-13 Office expensesManagement $6,974$6,974
IX-16 OccupancyPrograms $18,141 · Management $5,162 · Fundraising $1,434$24,737
IX-17 TravelPrograms $11,650$11,650
IX-22 Depreciation, depletion and amortizationPrograms $1,200$1,200
IX-23 InsurancePrograms $10,981$10,981
IX-24 Other expenses (24a–d)Programs $9,567 · Management $8,662 · Fundraising $7,077$25,306
IX-24e All other expensesPrograms $7,211 · Management $1,856 · Fundraising $12,898$21,965
IX-25 Total functional expensesPrograms $408,123 · Management $146,981 · Fundraising $21,409$576,513
Part X · Balance sheet $518,862 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $626,847$490,329
X-4 Accounts receivableStart of year $17,777$16,177
X-10c Land, buildings and equipment, netStart of year $2,177$3,731
X-15 Other assetsStart of year $8,625$8,625
X-16 Total assetsStart of year $655,426$518,862
X-17 Accounts payable and accrued expensesStart of year $10,266$2,345
X-26 Total liabilitiesStart of year $39,926$2,345
X-27 Net assets without donor restrictionsStart of year $615,500$516,517
X-32 Total net assets or fund balancesStart of year $615,500$516,517
X-33 Total liabilities and net assetsStart of year $655,426$518,862
Part XI · Reconciliation of net assets $516,517 net assets at year end
XI-1 Total revenue$477,530
XI-2 Total expenses$576,513
XI-3 Revenue less expenses−$98,983
XI-4 Net assets at start of year$615,500
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$516,517

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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