Nonprofit · EIN 20-3510047
DANCE FOUNDATION
Tax-exempt (reinstated) · RUSSELLVILLE, AR 72811
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $6,640 | $7,189 | -$549 | $47,240 | – | $47,240 |
| June 30, 2024 | 990-EZ | $64,559 | $37,798 | $26,761 | $47,789 | – | $47,789 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,100
- Program service revenue
- $2,540
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $7,189
- Program services (functional)
- $7,189
Balance sheet and other
- Total assets, start of year
- $47,789
- Total assets, end of year
- $47,240
- Total liabilities, end of year
- –
- Net assets, end of year
- $47,240
- Cash, savings and investments
- $47,240
- Gross receipts
- $6,640
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE FREEMAN | BOARD MEMBER | 3 | $0 |
| KEITH MOORE | SECRETARY | 2 | $0 |
| MADISON DAVENPORT | PRESIDENT | 3 | $0 |
| JULIE PETERS | TREASURER | 3 | $0 |
| ASHLEY M DAVIS | EXECUTIVE DI | 10 | $0 |
| ROBERT FORD | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE FREEMAN | BOARD MEMBER | 3 | $0 |
| KEITH MOORE | SECRETARY | 2 | $0 |
| MADISON DAVENPORT | PRESIDENT | 3 | $0 |
| ANDREA NICHOLSON | TREASURER | 3 | $0 |
| ASHLEY M DAVIS | EXECUTIVE DI | 10 | $0 |
| ROBERT FORD | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 457, RUSSELLVILLE, AR 72811-0457
- In care of
- % ASHLEY DAVIS
- Signed the 990-EZ
- JULIE PETERS, TREASURER
- Phone
- (479) 880-6830
- Return prepared by
- KENT DOLLAR CERTIFIED PUBLIC ACCOUNTANTS
Mission
THE FOUNDATION PROVIDES TRAINING, REHERSAL & PRODUCTION OF THE NUTCRACKER BALLET AT CHRISTMAS TIME. THE PROGRAM INVOLVES 70 CHILDREN & 15 ADULTS THAT BENEFITS THE LOCAL COMMUNITY THROUGH ADMISSION FREE PREFORMANCES TO THE LOCAL SCHOOLS & 2 PREFORMANCES TO THE COMMUNITY.
Program accomplishments
- THE FOUNDATION PROVIDES TRAINING, REHERSAL & PRODUCTION OF THE NUTCRACKER BALLET AT CHRISTMAS TIME. THE PROGRAM INVOLVES 70 CHILDREN & 15 ADULTS THAT BENEFITS THE LOCAL COMMUNITY THROUGH ADMISSION FREE PREFORMANCES TO THE LOCAL SCHOOLS & 2 PREFORMANCES TO THE COMMUNITY.Expenses $7,189
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3510047
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $47,240
- Income (IRS master file)
- $6,640
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- July 9, 2012
- Reinstated
- Effective July 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $6,640 | $7,189 | $47,240 | IRS |
| 990-EZ | June 2024 | $64,559 | $37,798 | $47,789 | IRS |
| 990-EZ | June 2023 | $3,978 | $16,027 | $21,028 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 FOUNDATION
- What is the EIN of DANCE FOUNDATION?
- The employer identification number (EIN) of DANCE FOUNDATION is 20-3510047.
- Is DANCE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective July 15, 2013.
- Are donations to DANCE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANCE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DANCE FOUNDATION 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 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of DANCE FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DANCE FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $6,640, expenses of $7,189 and total assets of $47,240 at year end.
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