Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and 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 |
||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 510,749 | 529,697 | 512,387 | 580,073 | 532,172 | 2,665,078 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 86,487 | 89,665 | 95,709 | 113,446 | 92,467 | 477,774 |
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 597,236 | 619,362 | 608,096 | 693,519 | 624,639 | 3,142,852 |
| 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).. | 193,354 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 2,949,498 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 597,236 | 619,362 | 608,096 | 693,519 | 624,639 | 3,142,852 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 1 | 1 | ||||
| 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 | 3,144,105 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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 2019 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-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | OTHER INCOME 1,252 |
| 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 | RDT'S HERE & NOW SEASON CONTINUED TO RAISE CONSCIOUSNESS ABOUT IMPORTANT ISSUES AFFECTING OUR COMMUNITIES BY EMBRACING OUR DANCE LEGACY AND BY NURTURING CONTEMPORARY WORK CREATED BY BOTH LOCAL AND INTERNATIONALLY RENOWNED CHOREOGRAPHERS. OUR ARTISTIC ACTIVITIES WERE INSPIRED BY OUR STATE'S HERITAGE, GEOGRAPHY, AND ITS PEOPLE. THIS SEASON, WE CELEBRATED OUR DIVERSITY AND OUR CREATIVITY AS WE REFLECTED THE SPIRIT AND OPTIMISM OF UTAH....HERE AND NOW. 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. IN NOVEMBER 2019, RDT PRESENTED SOUNDS FAMILIAR...SOME OF THE WORLD'S MOST BELOVED MUSIC SEEN THROUGH THE PRISM OF TWELVE 21ST CENTURY CHOREOGRAPHERS. RDT IS DEDICATED TO NURTURING ARTISTS AND COMMISSIONING NEW WORK. A CONVERSATION BETWEEN MYSELF AND COMPOSER, SCOTT KILLIAN GAVE BIRTH TO AN IDEA WE CALLED SOUNDS FAMILIAR WHICH USES "RECOGNIZABLE" CLASSICAL MUSIC AS A SPRINGBOARD FOR CHOREOGRAPHY. A DOZEN LOCAL CHOREOGRAPHERS FROM THE MODERN, CONTEMPORARY, BALLET, AERIAL, JAZZ AND THEATRICAL WORLD OF DANCE WERE INVITED TO SELECT MUSIC BY BACH, BEETHOVEN, PUCCINI, HAYDN, GREG, PROKOFIEV, AND KHACHATURIAN TO CREATE SHORT WORKS. SOUNDS FAMILIAR WAS FAST-PACED AND ENERGETIC. A BRIEF VIDEO TUTORIAL BEFORE EACH PIECE PROVIDED INFORMATION ABOUT THE COMPOSER. THE CONCERT WAS APPRECIATED BY AUDIENCES OF ALL AGES, AND IT INSPIRED A SPECIAL "YOUNG AUDIENCE" VERSION THAT WILL BE ADDED TO THE COMPANY'S ARTS-IN-EDUCATION ACTIVITIES. RDT'S 54TH SEASON SAW THE ACQUISITION OF THREE NEW WORKS AND RE-STAGING OF ONE: -INVENTION BY DORIS HUMPHREY (1949) -SOMETHING ABOUT NIGHT BY LAR LUBOVITCH (2018) -FILAMENT BY ANDY NOBLE (RDT COMMISSION FROM 2016) -OUTDOORS (FROM SHUTDOWN) BY NOA ZUK & OHAD FISHOFF (2018) IN MARCH OF 2020, JUST DAYS AFTER RDT'S SUCCESSFUL REGALIA FUNDRAISER, THE GLOBAL HEALTH CRISIS BROUGHT ON BY COVID-19 ALTERED THE REMAINDER OF RDT 54TH SEASON AS WELL AS THE LIVES OF MILLIONS. THE FINAL MONTHS OF THE SEASON WERE REVISED AS A TOUR TO RICHFIELD, UTAH, A PERFORMANCE AT UTAH VALLEY UNIVERSITY, AND THE SPRING HOME SEASON CONCERT, EARTH TONE WERE POSTPONED. THE DANCE WEST WORKSHOP IN JUNE 2020 WAS CANCELLED, AND RDT'S DANCE CENTER ON BROADWAY CLOSED DOWN AS STAFF AND DANCERS WERE ASKED TO QUARANTINE. THE STAFF CONTINUED WORKING PRODUCTIVELY FROM HOME. THEY ESTABLISHED A TELEWORKING SYSTEM AND CREATED A PORTFOLIO OF DIGITIZED PROGRAM/CLASSES, ENHANCED SOCIAL MEDIA PRESENCE, DEVELOPED A COMMUNICATIONS STRATEGY FOR PUBLIC, PATRONS AND FUNDERS, AND APPLIED TO MULTIPLE EMERGENCY FUNDING SOURCES TO "KEEP THE DOORS OPEN." THE COMPANY RESPONDED TO THE HEALTH CRISIS WITH DETERMINATION AND A SURGE OF CREATIVITY. DANCERS AND STAFF POSTED MORE THAN 100 CREATIVE MOVEMENT LESSON PLANS AND OFFERED SUPPLEMENTAL VIDEO MATERIAL ON-LINE TO ASSIST K-12 TEACHERS AND SERVE STUDENTS WHO WERE BEING SCHOOLED AT HOME. RDT'S 2019-2020 SEASON INCLUDED: - 4 HOME SEASON CONCERTS (10 PUBLIC PERFORMANCES) AT THE ROSE WAGNER PERFORMING ARTS CENTER IN SALT LAKE CITY, UTAH (OCTOBER 2019: INSIDE OUTSIDE; NOVEMBER 2019: SOUNDS FAMILIAR; JANUARY 2020: EMERGE; FEBRUARY 2020: REGALIA) SERVED 1,901 PEOPLE. - 15 FREE MATINEES FOR UTAH STUDENTS AND TEACHERS K-12TH GRADE, HELD AT THE ROSE AND AT SCHOOLS ACROSS UTAH SERVED 7,166 STUDENTS & TEACHERS. "SEASON 23 OF RING AROUND THE ROSE, A MONTHLY FAMILY-ORIENTED ARTS APPRECIATION SERIES, FEATURING 11 UNIQUE ARTISTS AND GROUPS FROM SEPTEMBER 2019 THROUGH FEBRUARY 2020 SERVED 1,187 PEOPLE. - RDT'S LINK SERIES PRESENTED 9 PERFORMANCES BY 4 ARTISTS/GROUPS SERVED 1,397 PEOPLE. - JUST OVER 4 WEEKS ON TOUR IN 4 STATES: MONTANA, NEVADA, IDAHO, AND UTAH SERVED 5,978 PEOPLE WITH 92.35 SERVICE CONTACT HOURS. - 951 HOURS OF ARTS-IN-EDUCATION INSTRUCTION (MOVEMENT CLASSES, LECTURE DEMONSTRATIONS, TEACHER WORKSHOPS, CHOREOGRAPHIC SERVICES, ONLINE LESSON PLANS) TO UTAH ELEMENTARY SCHOOLS, JUNIOR HIGHS, AND HIGH SCHOOLS AT NO CHARGE SERVED 30,923 STUDENTS AND 1,675 TEACHERS. - RDT'S DANCE CENTER ON BROADWAY OFFERED 11 CLASSES FOR 48 WEEKS, REACHING 3,751 PEOPLE, A 9% INCREASE OVER LAST SEASON, DESPITE MOVING CLASSES ONLINE IN MARCH. DESPITE A GLOBAL PANDEMIC THAT CAUSED THE CANCELLATION OF FOUR PERFORMANCES, A TOUR TO RURAL UTAH, 8 WEEKS OF ARTS-IN-EDUCATION OUTREACH, AND A PROFESSIONAL WORKSHOP, RDT WAS STILL ABLE TO SERVE 43,855 PEOPLE SERVED WITH ITS PROGRAMS DURING THE 2019-2020 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 54,337 19,292 4,135 OTHER PROFESSIONAL FEES 13,032 0 0 TOTAL 67,369 19,292 4,135 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSES 8,290 SPECIAL EVENTS EXPENSES -8,290 |
| Software ID: | |
| Software Version: |