2026-08-06T12:44:59-05:00 2025-08-31 370818432 KEMPER CPA GROUP LLP 929 NORTH CENTRAL AVENUE TRACY CA 95376 990EZ 2024-09-01 680468333 CHILDRENS DANCE THEATRE CHIL 2098146993 124 W 10TH STREET TRACY CA 95376 TINA SOUZA TREASURER 4084107952 2026-07-30 1 0 WILLIAM J REEVES CPA CVA P01411381 2098350246 2026-07-30 2024 2025-03-06 01:10:19Z X X WWW.CDTOFTRACY.COM X X 174003 X 63990 17938 6925 9496 -2571 85150 38320 46830 126187 38889 16287 1010 70406 126592 -405 77 0 -328 X 77 0 77 0 0 328 77 -328 X PROMOTES EDUCATION OF THE ARTS AND DANCE TO CHILDREN AND THE COMMUNITY. PROVIDES A CLIMATE FOR GROWTH AND IMPROVEMENT WHICH ALLOWS CHILDREN TO REACH THEIR FULL POTENTIAL IN DANCE, PERFORMING ARTS, RESP0NSIBLE ROLE-MODELING AN TEAMWORK UTILIZING THE HIGHEST STANDARDS OF STRUCTURE AND SELF DISCIPLINE. TEACH CHILDREN THE ART OF DANCE BY CHOREOGRAPHING AND PERFORMING A MAJOR PRODUCTION FOR THE COMMUNITY. 0 126592 126592 JULIE SHANNON DIRECTOR 1.00 0 0 0 KELLIE WHITECOTTON DIRECTOR 1.00 0 0 0 LIZ CHAFFIN CHAIRPERSON 1.00 0 0 0 JENNIFER PEREIRA VP 1.00 0 0 0 SHADEE MORGAN SECRETARY (SEPT-JAN) 1.00 0 0 0 AMANDA MUNOZ TREASURER (SEPT-MAY) 1.00 0 0 0 LIZ VILLARREAL FUNDRAISING/PUBLICITY 1.00 0 0 0 KATIE BORNCAMP SECRETARY (FEB-AUG) 1.00 0 0 0 TINA SOUZA TREASURER (JUNE-AUG) 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CHILDRENS DANCE THEATRE 124 W 10TH STREET TRACY CA 95376 4084107952 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20434 25334 18417 17938 82123 99220 156065 255285 20434 25334 117637 174003 337408 0 0 0 337408 6769 6769 27203 25334 117637 174003 344177 0.98030 0.96020 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 85,150. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 38,320. GROSS PROFIT: 46,830. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 38,320. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 38,320. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 2,067. DESCRIPTION: BANK FEES. AMOUNT: 701. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,234. DESCRIPTION: INSURANCE. AMOUNT: 2,240. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,292. DESCRIPTION: PROGRAM EXPENSES - COSTUMES. AMOUNT: 25,246. DESCRIPTION: PROGRAM EXPENSES - PRODUCTION EXPENSES. AMOUNT: 18,478. DESCRIPTION: PROGRAM EXPENSES - SUPPLIES. AMOUNT: 18,245. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 878. TOTAL TO FORM 990-EZ, LINE 16: 70,406. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 328. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.