Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 421,235 | 510,749 | 529,697 | 512,387 | 676,652 | 2,650,720 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 84,927 | 86,487 | 89,665 | 95,709 | 356,788 | |
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 506,162 | 597,236 | 619,362 | 608,096 | 676,652 | 3,007,508 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 173,616 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 2,833,892 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 506,162 | 597,236 | 619,362 | 608,096 | 676,652 | 3,007,508 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 848 | 1 | 849 | |||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 185 | 808 | 259 | 1,252 | ||
| 11 | Total support. Add lines 7 through 10 | 3,009,609 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | OTHER INCOME 993 HEALTH INSURANCE CREDIT 0 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | REPERTORY DANCE THEATRE IS DEDICATED TO THE CREATION, PERFORMANCE, PERPETUATION, AND APPRECIATION OF MODERN DANCE. THE ORGANIZATION'S PROGRAMS ARE DESIGNED TO NUTURE ARTISTS, INSPIRE ARTISTIC COLLABORATION, IMPACT COMMUNITY, AND ENGAGE AUDIENCES TO MAKE MEANINGFUL CONNECTIONS ABOUT LIFE, ART, AND HUMANITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | DURING FY19, THE RDT ACCOMPLISHED THE FOLLOWING WITH ITS YEAR-LONG PROGRAMS: RDT'S MANIFEST DIVERSITY SPOTLIGHTED AND SHOWCASED DIVERSE VOICES, CULTURES, AND POPULATIONS THROUGHOUT THE YEAR AND PRODUCED MANY OF THE YEAR'S HIGHLIGHTS. RDT'S NOVEMBER CONCERT MOSAIC FEATURES 70 GUEST PERFORMERS FROM 7 LOCAL CULTURAL DANCE TROUPES. 10 STUDENTS FROM UVU WERE GUEST PERFORMERS IN OUR APRIL 2019 CONCERT VOICES AND A BRAND NEW RDT COMMISSION THAT WAS STAGED ON 13 LOCAL JUNIOR HIGH AND HIGH SCHOOL DANCE TEACHERS FROM ACROSS THE VALLEY. IN ALL, 520 GUEST PERFORMERS, ARTISTS, AND COMMUNITY MEMBERS WERE A PART OF THE SEASON. RDT'S REPERTORY INCLUDES HUNDREDS OF HISTORICAL AND CONTEMPORARY CLASSIC WORKS COMMISSIONED/ACQUIRED FROM REGIONAL, NATIONAL AND INTERNATIONAL CHOREOGRAPHERS TO DOCUMENT CURRENT ISSUES AND DANCE STYLES. THIS YEAR RDT: COMMISSIONED SEVEN NEW WORKS: - HER JOY BY TIFFANY REA-FISHER, ARTISTIC DIRECTOR, ELISA MONTE DANCE CO. - SAY THEIR NAMES, PART I BY NATOSHA WASHINGTON, LOCAL CHOREOGRAPHER - EVENT BY BEBE MILLER, ARTISTIC DIRECTOR, BEBE MILLER CO. - VOICES BY NICHOLAS CENDESE, ARTISTIC ASSOCIATE, RDT - I GIVE MYSELF BY BRYN COHN, WINNER, 2018 REGALIA CHOREOGRAPHY COMPETITION - LINDY HOP BY ELAINE GRENKO, LOCAL CHOREOGRAPHER ACQUIRED AND RESTAGED TWO HISTORICAL MASTER WORKS: - RAINBOW 'ROUND MY SHOULDER BY DONALD MCKAYLE (1959) - PASSACAGLIA AND FUGUE IN C MINOR BY DORIS HUMPHREY (1938) RESTAGED 15 WORKS IN RDT'S REPERTORY: -NINE WORKS BY MICHIO ITO: BATEAU (1923), PIZZICATI SHADOW DANCE (1916), CAKE WALK (1917), BALL (1928), SYMPHONIC ETUDES, PRAYER, FEAR/TRAGEDY, WARRIOR, JOY (1922 - 1931) - TAEKO'S PAVANE: HOMAGE TO MICHIO ITO, BY TAEKO FURUSHO, (1997) - CHANT BY TIM WENGERD, FORMER DANCER WITH RDT AND MARTHA GRAHAM CO. (1967) - STEPPIN' BY NATOSHA WASHINGTON, LOCAL CHOREOGRAPHER (2002) - SCARF DANCE BY RUTH ST. DENIS & DORIS HUMPHREY (C. 1918) - YANKADI/MACRU BY ROSIE BANCHERO, ARTISTIC DIRECTOR, WOFA AFRO FUSION DANCE CO. (2017) -DABKE SECTION THREE (2013) & CHAIRS FINALE (1993) BY ZVI GOTHEINER, ARTISTIC DIRECTOR, ZVIDANCE 6 HOME SEASON CONCERTS (14 PUBLIC PERFORMANCES) AT THE ROSE WAGNER PERFORMING ARTS CENTER IN SALT LAKE CITY, UTAH (OCTOBER 2018: SPIRIT; NOVEMBER 2018: MOSAIC; JANUARY 2019: EMERGE; FEBRUARY 2019: REGALIA; APRIL 2019: VOICES; MAY 2019: ENERGIZER) SERVED 2,902 PEOPLE. 13 FREE MATINEES FOR UTAH STUDENTS AND TEACHERS K-12TH GRADE, HELD AT THE ROSE AND AT SCHOOLS ACROSS UTAH SERVED 5,138 PEOPLE. SEASON 21 OF RING AROUND THE ROSE, A MONTHLY FAMILY-ORIENTED ARTS APPRECIATION SERIES, FEATURING 11 UNIQUE ARTISTS AND GROUPS FROM SEPTEMBER 2018 THROUGH MAY 2019 SERVED 1,415 PEOPLE. A TOTAL OF 8 UNIQUE PERFORMANCE OPPORTUNITIES ACROSS THE WASATCH FRONT, PLAYING AN ACTIVE PART IN UTAH'S CULTURAL DEVELOPMENT AND SERVED 1,357 PEOPLE. RDT'S LINK SERIES PRESENTED 13 PERFORMANCES BY 6 ARTISTS/GROUPS SERVED 1,539 PEOPLE. JUST OVER 4 WEEKS ON TOUR IN 5 STATES: OREGON, NEVADA, WYOMING, IDAHO, AND UTAH SERVED 9,851 PEOPLE WITH 102.25 CONTACT HOURS AND 92 EVENTS/PROGRAMS/ACTIVITIES. 1,057.75 HOURS OF ARTS-IN-EDUCATION INSTRUCTION (MOVEMENT CLASSES, LECTURE DEMONSTRATIONS, TEACHER WORKSHOPS, CHOREOGRAPHIC SERVICES) TO UTAH ELEMENTARY SCHOOLS, JUNIOR HIGHS, AND HIGH SCHOOLS AT NO CHARGE SERVED 36,666 STUDENTS AND 2,073 TEACHERS. RDT'S DANCE CENTER ON BROADWAY OFFERED 11 CLASSES FOR 50 WEEKS 3,430 PEOPLE. 50,713 PEOPLE SERVED WITH ALL OF RDT'S PROGRAMS DURING THE 2018-2019 SEASON - IN AND OUT OF STATE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990, PRESENTS IT TO THE FINANCE COMMITTEE, AND THEN DISCUSSES IT WITH THE ENTIRE BOARD OF DIRECTORS BEFORE THE 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS EACH MEMBER'S ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND ANY OTHER DISCLOSURES REGARDING THE FINANCIAL INTEREST OF ITS MEMBERS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. AFTER EXCERCISING DUE DILIGENCE, THE GOVERNING BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT PRODUCE A CONFLICT OF INTEREST. THE INTERESTED PERSON SHALL NOT BE PRESENT IN THE ROOM DURING THE DETERMINATION. IF AN ALTERNATIVE TRANSACTION OR ARRANGEMENT IS NOT POSSIBLE, THE GOVERNING BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTERESTS OF THE ORGANIZATION, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE. BASED ON THESE DETERMINATIONS, THE BOARD SHALL MAKE ITS DECISION ON WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE COMMITEE HAS REASON TO BELIEVE AN INDIVIDUAL HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER AND ALLOW HIM OR HER TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE COMMITTEE STILL HAS REASON TO BELIEVE A CONFLICT OF INTEREST EXISTS AFTER THE ALLEGED CONFLICT IS EXPLAINED, IT WILL TAKE CORRECTIVE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY INDEPENDENT PERSONS(THE BOARD OF DIRECTORS, EXCLUDING THE EXECUTIVE DIRECTOR). FACTORS CONSIDERED IN DETERMINING COMPENSATION INCLUDE COST OF LIVING DATA, MARKET COMPARISON INFORMATION, DURATION OF EMPLOYMENT, AND JOB PERFORMANCE. THE EXEUCUTIVE BOARD REVIEWS THIS INFORMATION AND VOTES ON COMPENSATION AS PART OF THE OVERALL PROPOSED BUDGET EACH YEAR. THE VOTE IS RECORDED IN THE MINUTES AND APPROVED BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICES. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 71,494 16,979 4,000 OTHER PROFESSIONAL FEES 20,835 0 0 TOTAL 92,329 16,979 4,000 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSES 7,025 SPECIAL EVENTS EXPENSES -7,025 |
| Software ID: | |
| Software Version: |