Nonprofit · EIN 01-0872738
DANCE AUGUSTA INC
Tax-exempt · AUGUSTA, GA 30914
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $250,397 | $209,122 | $41,275 | $266,382 | $0 | $266,382 |
| July 31, 2024 | 990 | $231,610 | $208,399 | $23,211 | $225,107 | $0 | $225,107 |
| July 31, 2023 | 990 | $290,644 | $248,922 | $41,722 | $201,896 | $0 | $201,896 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $90,435
- Program service revenue
- $145,290
- Investment income
- $8
- Net income from sales of inventory
- $14,664
- Other revenue
- $14,664
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $25,821
- Depreciation
- $4,008
- Program services (functional)
- $174,727
- Management and general (functional)
- $26,132
- Fundraising (functional)
- $8,263
Balance sheet and other
- Total assets, start of year
- $225,107
- Total assets, end of year
- $266,382
- Total liabilities, end of year
- $0
- Net assets, end of year
- $266,382
- Land, buildings and equipment
- $8,016
- Net assets without donor restrictions
- $266,382
- Gross receipts
- $277,648
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- GA
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAITLIN MCCORMACK PHIBBS | ARTISTIC DIR Trustee or director | 5 | $20,830 |
| KATHERINE DELOACH | PRESIDENT Trustee or director, Officer | 5 | $10,825 |
| CARLEE CHASTAGNER | BALLET MISTR Trustee or director | 5 | $9,163 |
| ROSALIND AVRETT JONES | MARKETING MG Trustee or director | 5 | $8,130 |
| JULIE AVRETT | BOARD OF DIR Trustee or director | 5 | $8,084 |
| BON ELLIS | BOARD OF DIR Trustee or director, Officer | 5 | $4,587 |
| PENELOPE BALLAS-STEWART | BOARD OF DIR Trustee or director | 5 | $0 |
| DAVE BELLMER | BOARD OF DIR Trustee or director | 5 | $0 |
| NICCI BUSH | BOARD OF DIR Trustee or director | 5 | $0 |
| MARTHA KATHRYN CLANCE | BOARD OF DIR Trustee or director | 5 | $0 |
| ZANNE COLTON | ARTISTIC DIR Trustee or director, Officer | 5 | $0 |
| ERIN FROST | BOARD OF DIR Trustee or director | 5 | $0 |
| LAUREN HARDY HARGROVE | BOARD OF DIR Trustee or director | 5 | $0 |
| MILLIE HARPER | BOARD OF DIR Trustee or director | 5 | $0 |
| CLAUDIA LATCH | BOARD OF DIR Trustee or director | 5 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT J LOWE | TREASURER Trustee or director, Officer | 5 | $0 |
| ELIZABETH S MORGAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| EMMIE PARK | BOARD OF DIR Trustee or director | 5 | $0 |
| KATHLEEN ROCHE | BOARD OF DIR Trustee or director | 5 | $0 |
990 for the year ended July 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE DELOACH | PRESIDENT Trustee or director, Officer | 5 | $9,900 |
| BON ELLIS | BOARD OF DIR Trustee or director, Officer | 5 | $9,900 |
| ROSALIND AVRETT JONES | MARKETING MG Trustee or director | 5 | $8,042 |
| JULIE AVRETT | BOARD OF DIR Trustee or director | 5 | $5,101 |
| CARLEE CHASTAGNER | BALLET MISTR Trustee or director | 5 | $3,763 |
| CAITLIN MCCORMACK PHIBBS | ARTISTIC DIR Trustee or director | 5 | $1,000 |
| PENELOPE BALLAS-STEWART | BOARD OF DIR Trustee or director | 5 | $0 |
| DAVE BELLMER | BOARD OF DIR Trustee or director | 5 | $0 |
| NICCI BUSH | BOARD OF DIR Trustee or director | 5 | $0 |
| ZANNE COLTON | ARTISTIC DIR Trustee or director, Officer | 5 | $0 |
| ERIN FROST | BOARD OF DIR Trustee or director | 5 | $0 |
| EVA WATTS HAGLER | BOARD OF DIR Trustee or director | 5 | $0 |
| LAUREN HARDY HARGROVE | BOARD OF DIR Trustee or director | 5 | $0 |
| CLAUDIA LATCH | BOARD OF DIR Trustee or director | 5 | $0 |
| ROBERT J LOWE | TREASURER Trustee or director, Officer | 5 | $0 |
| ELIZABETH S MORGAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| EMMIE PARK | BOARD OF DIR Trustee or director | 5 | $0 |
| KATHLEEN ROCHE | BOARD OF DIR Trustee or director | 5 | $0 |
990 for the year ended July 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE AVRETT | BOARD OF DIR Trustee or director | – | $0 |
| PATRICIA BECK | VICE PRESIDE Trustee or director, Officer | – | $0 |
| NICCI BUSH | BOARD OF DIR Trustee or director | – | $0 |
| CAROLYN HIGGINS CHESTER | BOARD OF DIR Trustee or director | – | $0 |
| SUZANNE COLTON | DIRECTOR Trustee or director, Officer | – | $0 |
| KATHERINE DELOACH | PRESIDENT Trustee or director, Officer | – | $0 |
| LEIGH DELOACH | BOARD OF DIR Trustee or director | – | $0 |
| EVA WATTS HAGLER | BOARD OF DIR Trustee or director | – | $0 |
| LAUREN HARDY HARGROVE | BOARD OF DIR Trustee or director | – | $0 |
| ROSALIND AVRETT JONES | BOARD OF DIR Trustee or director | – | $0 |
| CLAUDIA LATCH | BOARD OF DIR Trustee or director | – | $0 |
| ROBERT J LOWE | TREASURER Trustee or director, Officer | – | $0 |
| ELIZABETH S MORGAN | SECRETARY Trustee or director, Officer | – | $0 |
| SUSAN DUNAWAY THIELKE | BOARD OF DIR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3348, AUGUSTA, GA 30914-3348
- Principal officer (990 for 2024)
- ZANNE COLTON, P O BOX 3348, AUGUSTA, GA 30914
- Signed the 990
- ZANNE COLTON, ARTISTIC DIRECTOR
- Phone
- (706) 733-5511
- Website
- COLTONBALLETCOMPANY.ORG
- Return prepared by
- MARKWALTER & WHATLEY CPAS LLC
Mission
TO PROVIDE PROFESSIONAL QUALITY DANCE PERFORMANCES FOR THE COMMUNITY ENHANCING A GREATER PUBLIC AWARENESS AND APPRECIATION FOR DANCE AS AN ART FORM.
Program accomplishments
- DANCE WAS PROMOTED THROUGH DANCE PRESENTATIONS AND EDUCATIONExpenses $174,727 · revenue $187,205
- SUPPORT OF DANCE PROMOTION
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 01-0872738
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $266,382
- Income (IRS master file)
- $277,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $250,397 | $209,122 | $266,382 | XML |
| 990 | July 2024 | $231,610 | $208,399 | $225,107 | XML |
| 990 | July 2023 | $290,644 | $248,922 | $201,896 | XML |
| 990 | July 2022 | $245,938 | $195,316 | $160,174 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990-EZ | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 01-0872738).
Questions about DANCE AUGUSTA INC
- What is the EIN of DANCE AUGUSTA INC?
- The employer identification number (EIN) of DANCE AUGUSTA INC is 01-0872738.
- Is DANCE AUGUSTA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DANCE AUGUSTA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANCE AUGUSTA 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 DANCE AUGUSTA INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DANCE AUGUSTA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of DANCE AUGUSTA INC?
- The 990 for the year ended July 31, 2025 names ZANNE COLTON.
- Who are the officers and directors of DANCE AUGUSTA INC?
- The 990 for the year ended July 31, 2025 lists 19 people; 6 received compensation from the organization, the highest $20,830 (CAITLIN MCCORMACK PHIBBS, ARTISTIC DIR).
- How much revenue does DANCE AUGUSTA INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $250,397, expenses of $209,122 and total assets of $266,382 at year end.
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All nonprofits in AUGUSTA · Georgia · Arts, culture and humanities