Nonprofit · EIN 20-3607784
CAROLINE CALOUCHE & CO
Tax-exempt · CHARLOTTE, NC 28278
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $547,637 | $599,548 | -$51,911 | $8,288 | $100,135 | -$91,847 |
| June 30, 2024 | 990 | $468,846 | $462,955 | $5,891 | $15,035 | $65,938 | -$50,903 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $42,404
- Program service revenue
- $499,922
- Investment income
- $0
- Net income from fundraising events
- -$2,252
- Other revenue
- $5,311
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,408
- Salaries, compensation and benefits (total)
- $39,972
- Professional fundraising fees
- $0
- Legal fees
- $125
- Accounting fees
- $3,089
- Occupancy
- $177,177
- Travel
- $38,855
- Program services (functional)
- $542,380
- Management and general (functional)
- $54,592
- Fundraising (functional)
- $2,576
Balance sheet and other
- Total assets, start of year
- $15,035
- Total assets, end of year
- $8,288
- Total liabilities, end of year
- $100,135
- Net assets, end of year
- -$91,847
- Net assets without donor restrictions
- -$91,847
- Gross receipts
- $549,889
- Employees
- 14
- Volunteers
- 60
- Year formed
- 2005
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Caroline Calouche | Executive Dir. Officer | 50 | $34,617 |
| Blair Primis | Chairman Trustee or director, Officer | 1 | $0 |
| Victoria Johnson | Treasurer Trustee or director, Officer | 1 | $0 |
| Elizabeth Peterson-Vita | Director Trustee or director | 1 | $0 |
| Thomas Gerald Davis Jr | Director Trustee or director | 1 | $0 |
| Mary Wyant-Romine | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caroline Calouche | Executive Dir. Trustee or director, Officer | 50 | $37,612 |
| Blair Primis | Chairman Trustee or director, Officer | 1 | $0 |
| Olivia Morris | Secretary Trustee or director, Officer | 1 | $0 |
| Victoria Johnson | Treasurer Trustee or director, Officer | 1 | $0 |
| Elizabeth Peterson-Vita | Director Trustee or director | 1 | $0 |
| Gina Antilus | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10515 HAWICK CT, CHARLOTTE, NC 28278-8023
- In care of
- % CAROLINE CALOUCHE & CO
- Principal officer (990 for 2024)
- Caroline Calouche, 10515 Hawick Ct, Charlotte, NC 28278
- Signed the 990
- Caroline Calouche, Executive Director
- Phone
- (704) 804-2731
- Website
- www.carolinecalouche.org
- Return prepared by
- Attolero
Mission
Inspiring people of diverse backgrounds to explore beyond their boundaries through dance and circus arts.
Program accomplishments
- The organization offers Dance and Cirque instruction & performances. During the year there 4,000 attendees to performances and 7,000 were served by edcuational programsExpenses $542,380 · revenue $499,922
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
- 20-3607784
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $8,288
- Income (IRS master file)
- $549,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $547,637 | $599,548 | $8,288 | XML |
| 990 | June 2024 | $468,846 | $462,955 | $15,035 | XML |
| 990 | June 2023 | $618,318 | $663,525 | $17,468 | IRS |
| 990 | June 2022 | $590,583 | $550,894 | $63,785 | IRS |
| 990 | June 2021 | – | – | – | 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 20-3607784).
Questions about CAROLINE CALOUCHE & CO
- What is the EIN of CAROLINE CALOUCHE & CO?
- The employer identification number (EIN) of CAROLINE CALOUCHE & CO is 20-3607784.
- Is CAROLINE CALOUCHE & CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CAROLINE CALOUCHE & CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROLINE CALOUCHE & CO 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 CAROLINE CALOUCHE & CO 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 CAROLINE CALOUCHE & CO 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 CAROLINE CALOUCHE & CO?
- The 990 for the year ended June 30, 2025 names Caroline Calouche.
- Who are the officers and directors of CAROLINE CALOUCHE & CO?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $34,617 (Caroline Calouche, Executive Dir.).
- How much revenue does CAROLINE CALOUCHE & CO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $547,637, expenses of $599,548 and total assets of $8,288 at year end.
Other nonprofits in CHARLOTTE
- NORTH CAROLINA PERFORMING ARTS CENTER AT CHARLOTTE FOUNDATION EIN 58-1791724 · last filed 990 for 2025
- ROOF ABOVE INC EIN 56-1837620 · last filed 990 for 2025
- CHARLOTTE SYMPHONY ORCHESTRA SOCIETY INC EIN 56-6011568 · last filed 990 for 2025
- CHARLOTTE BALLET EIN 58-1314711 · last filed 990 for 2025
- DISCOVERY PLACE INC EIN 56-0529944 · last filed 990 for 2025
- MINT MUSEUM OF ART INC EIN 56-0670666 · last filed 990 for 2025
- ARTS SCIENCES & CULTURAL COUNCIL OF CHARLOTTE-MECKLENBURG INC EIN 99-4002299 · last filed 990 for 2025
- CCCP COMMUNITY TRUST EIN 01-0554275 · last filed 990 for 2025
All nonprofits in CHARLOTTE · North Carolina · Arts, culture and humanities