Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 01-0812720

ALLISON ORR DANCE INC

Also known as FORKLIFT DANCEWORKS

Tax-exempt · AUSTIN, TX 78702

Financials

$600K$888K2023$911K$945K2024
Revenue Expenses · by fiscal year end
Financials of ALLISON ORR DANCE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$910,995$944,853-$33,858$591,542$64,856$526,686
December 31, 2023990$600,264$888,162-$287,898$663,624$2,580$661,044
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$688,458
of which government grants
$287,981
Program service revenue
$214,268
Investment income
$8,269
Tax-exempt bond proceeds
$8,269
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$485,910
Salaries, compensation and benefits (total)
$556,348
Professional fundraising fees
$0
Accounting fees
$7,146
Occupancy
$7,100
Program services (functional)
$708,622
Management and general (functional)
$97,115
Fundraising (functional)
$139,116

Balance sheet and other

Total assets, start of year
$663,624
Total assets, end of year
$591,542
Total liabilities, end of year
$64,856
Net assets, end of year
$526,686
Net assets without donor restrictions
$441,686
Net assets with donor restrictions
$85,000
Gross receipts
$910,995
Employees
11
Volunteers
350
Year formed
2003
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CARI MARSHALLDEVELOPMENT COMMITTEE CHAIR
Trustee or director
0$0
CECILIA CAMARILLODIRECTOR
Trustee or director
0$0
JEFF TRUCKSESSDIRECTOR
Trustee or director
0$0
SAMUEL GILBERTDIRECTOR
Trustee or director
0$0
SARAH FINLEYDIRECTOR
Trustee or director
0$0
KATE DONAHODIRECTOR
Trustee or director
0$0
PATRICK LANDRUMDIRECTOR
Trustee or director
0$0
ASHLEY MCLAINDIRECTOR
Trustee or director
0$0
LISETTE RESENDEZDIRECTOR
Trustee or director
0$0
ADRIANA GRAFTREASURER
Officer
0$0
ALEJANDRA HAMLETPRESIDENT
Officer
0$0
CYBIL GUESSOUTGOING PRESIDENT
Officer
0$0
DON BAYLORSECRETARY
Officer
0$0
EZEQUIEL CLADERON JRVICE PRESIDENT
Officer
0$0
GAURAV JAININCOMING TREASURER
Officer
0$0
990 for the year ended December 31, 2023: 18 people
NameTitleHours / weekCompensation
DON BAYLORDIRECTOR
Trustee or director
0$0
CECILIA CAMARILLODIRECTOR
Trustee or director
0$0
ALLISON DANCYDIRECTOR
Trustee or director
0$0
LORETTA PEARL DILWOTH-COXDIRECTOR
Trustee or director
0$0
SARAH FINLEYDIRECTOR
Trustee or director
0$0
MANUEL FLORESDIRECTOR
Trustee or director
0$0
SAMUEL GILBERTDIRECTOR
Trustee or director
0$0
GAURAV JAINDIRECTOR
Trustee or director
0$0
CARI MARSHALLDIRECTOR
Trustee or director
0$0
SARAH ANN MOCKBEEDIRECTOR
Trustee or director
0$0
SHANNON RATCLIFFDIRECTOR
Trustee or director
0$0
JACK SANDERSDIRECTOR
Trustee or director
0$0
JEFF TRUCKSESSDIRECTOR
Trustee or director
0$0
CYBIL GUESSPRESIDENT
Officer
0$0
ALEJANDRA HAMLETVICE PRESIDENT
Officer
0$0
EZEQUIEL CLADERON JRSECRETARY
Officer
0$0
ADRIANA GRAFTREASURER
Officer
0$0
MICHELLE MARTELLOUTGOING PRESIDENT
Officer
0$0

Address and contacts

Address (IRS master file)
2401 E 6TH ST APT 3037 PMB 151, AUSTIN, TX 78702-3972
In care of
% DIANE HOLZ
Principal officer (990 for 2024)
ALEJANDRA HAMLET, 6102 GENA COURT, AUSTIN, TX 78757
Signed the 990
ADRIANA GRAF, TREASURER
Phone
(401) 855-5534
Return prepared by
KIRK CPA FIRM PLLC

Mission

CREATING AND PRESENTING ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION.

990 for the year ended December 31, 2024

Program accomplishments

  • CREATION AND PRESENTATION OF ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION.
    Expenses $708,622 · revenue $214,268
  • CREATION AND PRESENTATION OF ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
01-0812720
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$591,542
Income (IRS master file)
$910,995

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$600,264$888,162$663,624IRS
990December 2022$972,782$671,378$957,319IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about ALLISON ORR DANCE INC

What is the EIN of ALLISON ORR DANCE INC?
The employer identification number (EIN) of ALLISON ORR DANCE INC is 01-0812720.
Is ALLISON ORR DANCE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to ALLISON ORR DANCE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ALLISON ORR DANCE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ALLISON ORR DANCE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ALLISON ORR DANCE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ALLISON ORR DANCE INC?
The 990 for the year ended December 31, 2024 names ALEJANDRA HAMLET.
Who are the officers and directors of ALLISON ORR DANCE INC?
The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
How much revenue does ALLISON ORR DANCE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $910,995, expenses of $944,853 and total assets of $591,542 at year end.

Other nonprofits in AUSTIN

All nonprofits in AUSTIN · Texas · Arts, culture and humanities