Nonprofit · EIN 20-2793024
ORMAO DANCE COMPANY
Tax-exempt · COLORADO SPGS, CO 80903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $294,195 | $302,764 | -$8,569 | $27,960 | $0 | $27,960 |
| December 31, 2023 | 990 | $276,315 | $270,847 | $5,468 | $37,398 | $869 | $36,529 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $101,913
- Program service revenue
- $191,979
- Investment income
- $303
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,600
- Other salaries and wages
- $91,846
- Salaries, compensation and benefits (total)
- $168,650
- Professional fundraising fees
- $0
- Accounting fees
- $3,559
- Occupancy
- $44,304
- Program services (functional)
- $158,245
- Management and general (functional)
- $140,623
- Fundraising (functional)
- $3,896
Balance sheet and other
- Total assets, start of year
- $37,398
- Total assets, end of year
- $27,960
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,960
- Net assets without donor restrictions
- $27,960
- Gross receipts
- $294,195
- Employees
- 16
- Volunteers
- 195
- Year formed
- 2005
- State of legal domicile
- CO
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET JOHNSON | EXE/ARTISTIC Officer | 40 | $34,600 |
| LAURA CHICKERING | DIRECTOR Trustee or director | 2 | $0 |
| ROBIN IZER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MARY ANN KLUGE | DIRECTOR Trustee or director | 2 | $0 |
| GLORIA LATIMER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHELLE HOODY WHITE | SECRETARY Trustee or director, Officer | 2 | $0 |
| LEAH DAVIS WITHEROW | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET JOHNSON | EXE/ARTISTIC Officer | 40 | $32,200 |
| LAURA CHICKERING | DIRECTOR Trustee or director | 2 | $0 |
| ROBIN IZER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MARY ANN KLUGE | DIRECTOR Trustee or director | 2 | $0 |
| GLORIA LATIMER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHELLE HOODY WHITE | SECRETARY Trustee or director, Officer | 2 | $0 |
| LEAH DAVIS WITHEROW | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 719 N PROSPECT ST, COLORADO SPGS, CO 80903-3046
- In care of
- % JANET JOHNSON
- Principal officer (990 for 2024)
- JANET JOHNSON, 719 N PROSPECT ST, COLORADO SPRINGS, CO 80903
- Signed the 990
- JANET JOHNSON, EXE/ARTISTIC DIR
- Phone
- (719) 471-9759
- Website
- ORMAODANCE.ORG
- Return prepared by
- ALTRUIC ADVISORS CPAS
Mission
ORMAO'S MISSION STATEMENT IS THREEFOLD: 1) TO PROVOKE, CHALLENGE, AND ENTERTAIN THOSE IN OUR COMMUNITY AND BEYOND THROUGH THE CREATIVE LANGUAGE OF DANCE. 2) TO ENCOURAGE DIVERSITY AND EXPERIMENTATION IN THE ARTS. 3) TO ENRICH AND ENHANCE CULTURAL OPPORTUNITIES WITHIN SOUTHERN COLORADO'S COMMUNITIES AND SCHOOLS BY SPEAR-HEADING INITIATIVES THAT BRING DANCE TO THE PUBLIC AND PROGRAMS THAT EDUCATE PEOPLE OF ALL AGES.
Program accomplishments
- COMMUNITY ENGAGEMENT PROGRAMS RANGE FROM REGULAR "DANCE FOR PARKINSONS" CLASSES AND IN-SCHOOL EDUCATIONAL RESIDENCIES TO MATHTASTIC WHICH CREATIVELY COMBINES CURRICULUM MATH AND DANCE CONCEPTS IN ELEMENTARY SCHOOLS.Expenses $2,019
- ORMAO DANCE COMPANY HAS BEEN A RESIDENT PROFESSIONAL DANCE COMPANY SINCE 1990.Expenses $88,639 · revenue $191,979
- ORMAO DANCE SCHOOL OFFERINGS INCLUDE OPEN TO THE PUBLIC DANCE CLASSES FOR AGES THREE TO ADULT AS WELL AS THREE MODERN DANCE YOUTH REPERTORY GROUPS PROVIDING BALANCED, RIGOROUS TRAINING AND PERFORMANCE OPPORTUNITIES.Expenses $67,587
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2793024
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6E)
- Assets (IRS master file)
- $27,960
- Income (IRS master file)
- $294,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $294,195 | $302,764 | $27,960 | XML |
| 990 | December 2023 | $276,315 | $270,847 | $37,398 | XML |
| 990 | December 2022 | $247,468 | $250,609 | $35,916 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 20-2793024).
Questions about ORMAO DANCE COMPANY
- What is the EIN of ORMAO DANCE COMPANY?
- The employer identification number (EIN) of ORMAO DANCE COMPANY is 20-2793024.
- Is ORMAO DANCE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ORMAO DANCE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORMAO DANCE COMPANY 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 ORMAO DANCE COMPANY 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 ORMAO DANCE COMPANY 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 ORMAO DANCE COMPANY?
- The 990 for the year ended December 31, 2024 names JANET JOHNSON.
- Who are the officers and directors of ORMAO DANCE COMPANY?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $34,600 (JANET JOHNSON, EXE/ARTISTIC).
- How much revenue does ORMAO DANCE COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $294,195, expenses of $302,764 and total assets of $27,960 at year end.
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