Nonprofit · EIN 13-6125002
DANCE FILMS ASSOCIATION INC
Tax-exempt · BROOKLYN, NY 11217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $121,517 | $96,922 | $24,595 | $149,444 | $4,000 | $145,444 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $105,957
- of which government grants
- $89,640
- Membership dues
- $7,335
- Program service revenue
- $14,804
- Investment income
- $0
- Other revenue
- $756
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,719
- Other salaries and wages
- $4,440
- Salaries, compensation and benefits (total)
- $53,518
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Occupancy
- $4,170
- Travel
- $66
- Depreciation
- $705
- Program services (functional)
- $53,591
- Management and general (functional)
- $26,045
- Fundraising (functional)
- $17,286
Balance sheet and other
- Total assets, start of year
- $125,162
- Total assets, end of year
- $149,444
- Total liabilities, end of year
- $4,000
- Net assets, end of year
- $145,444
- Net assets without donor restrictions
- $145,444
- Gross receipts
- $121,517
- Employees
- 4
- Volunteers
- 5
- Year formed
- 1956
- State of legal domicile
- NY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE THOMPSON | EXEUXUTIVE DIRECTOR Officer | 40 | $34,344 |
| CARA HAGAN | TREASURER Trustee or director, Officer | 2 | $9,375 |
| SHAWN T BIBLE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID NINH | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- MARK MORRIS DANCE CENTER C/O PENTAC, BROOKLYN, NY 11217-0000
- Principal officer (990 for 2024)
- CARA HAGAN, 276 5TH AVE 704-B, NEW YORK, NY 10001
- Signed the 990
- CARA HAGAN, EXECUTIVE DIRECTOR
- Phone
- (347) 505-8649
- Return prepared by
- MARK KOTLAROFF CPA PC
Mission
DFA IS DEDICATED TO FURTHERING THE ART OF DANCE FILM. CONNECTING ARTISTS AND ORGANIZATIONS, FOSTERING NEW WORKS FOR NEW AUDIENCES, AND SHARING ESSENTIAL RESOURCES ,DFA SEEKS TO BE CATALYST FOR INNOVATION IN AND PRESERVATION OF DANCE ON CAMERA.
Program accomplishments
- TO ENCOURAGE AND EDUCATE DANCE FILM AND VIDEO MAKERS AND USERS/VIEWERS THROUGH FESTIVALS, PUBLICATIONS, WORKSHOPS, TOURS, SHOWCASES AND OTHER RESOURCES.Expenses $53,591 · revenue $22,139
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-6125002
- 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
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31Z)
- Assets (IRS master file)
- $149,444
- Income (IRS master file)
- $121,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $128,646 | $104,686 | $97,961 | IRS |
| 990 | June 2022 | $116,931 | $110,441 | $72,866 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 DANCE FILMS ASSOCIATION INC
- What is the EIN of DANCE FILMS ASSOCIATION INC?
- The employer identification number (EIN) of DANCE FILMS ASSOCIATION INC is 13-6125002.
- Is DANCE FILMS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to DANCE FILMS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANCE FILMS ASSOCIATION 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 FILMS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DANCE FILMS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DANCE FILMS ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names CARA HAGAN.
- Who are the officers and directors of DANCE FILMS ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $34,344 (MICHELE THOMPSON, EXEUXUTIVE DIRECTOR).
- How much revenue does DANCE FILMS ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $121,517, expenses of $96,922 and total assets of $149,444 at year end.
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