Nonprofit · EIN 20-4174471
ROCHESTER DANCE COMPANY
Tax-exempt · ROCHESTER, MN 55903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $139,808 | $122,628 | $17,180 | $208,277 | $21,448 | $186,829 |
| December 31, 2024 | 990-EZ | $144,436 | $128,965 | $15,471 | $173,114 | $3,465 | $169,649 |
| December 31, 2023 | 990-EZ | $139,627 | $117,357 | $22,270 | $163,310 | $9,132 | $154,178 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,500
- Program service revenue
- $123,839
- Investment income
- $3,875
- Net income from fundraising events
- $7,571
- Net income from sales of inventory
- -$977
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $34,322
- Professional fees and payments to contractors
- $7,912
- Occupancy
- $11,297
- Printing, publications and postage
- $238
- Other expenses
- $68,859
- Program services (functional)
- $102,484
Balance sheet and other
- Total assets, start of year
- $173,114
- Total assets, end of year
- $208,277
- Total liabilities, end of year
- $21,448
- Net assets, end of year
- $186,829
- Cash, savings and investments
- $208,277
- Gross receipts
- $151,565
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE EPP | President | 6 | $0 |
| ALISSA NAYMARK | Vice President | 6 | $0 |
| REBECCA MOHS | Director | 2 | $0 |
| PATRICK STEWARD | Director | 2 | $0 |
| AMY PETERSILIE | Secretary | 6 | $0 |
| JORDAN MOORE | Treasurer | 6 | $0 |
| MANDY RECKWARD | Director | 2 | $0 |
| KATIE MACKAY | Director | 2 | $0 |
| BLAIR SEELHAMMER | Director | 2 | $0 |
| MEGAN SNYDER | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE EPP | President | 8 | $0 |
| ALISSA NAYMARK | Vice President | 8 | $0 |
| CHRIS ABTS | Director | 4 | $0 |
| AMY PETERSILIE | Secretary | 8 | $0 |
| JORDAN MOORE | Treasurer | 8 | $0 |
| MANDY RECKWARD | Director | 4 | $0 |
| JENNA MACKEN | Director | 4 | $0 |
| SHANNON MOORE | Director | 4 | $0 |
| MEGAN SNYDER | Director | 4 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE EPP | President | 8 | $0 |
| ALISSA NAYMARK | Vice President | 8 | $0 |
| CHRIS ABTS | Director | 4 | $0 |
| KAT BESTOR | Director | 4 | $0 |
| AMY PETERSILIE | Secretary | 8 | $0 |
| JORDAN MOORE | Treasurer | 8 | $0 |
| MANDY RECKWARD | Director | 4 | $0 |
| JENNA MACKEN | Director | 4 | $0 |
| SHANNON MOORE | Director | 4 | $0 |
| MEGAN SNYDER | Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7262, ROCHESTER, MN 55903-7262
- In care of
- % JANET LANG DANCE STUDIO
- Signed the 990-EZ
- STEVE EPP, President
- Phone
- (507) 722-1036
- Return prepared by
- TREVER SAND LLC
Mission
ROCHESTER DANCE COMPANY IS A VOLUNTEER-LED NONPROFIT ORGANIZATION WHICH AIMS TO PROVIDE A PROFESSIONAL QUALITY TRAINING PROGRAM AND EXCEPTIONAL, UNIQUE PERFORMANCE OPPORTUNITIES TO TALENTED YOUNG DANCERS IN THE ROCHESTER AREA. PROVIDING THESE OPPORTUNITIES TO DANCERS AND AUDIENCE MEMBERS ALIKE FOSTERS A LIFELONG SUPPORT OF THE ARTS.
Program accomplishments
- IN 2025, THE ORGANIZATION OFFERED TWO ARTISTIC DANCE PRODUCTIONS. PETER PAN WAS PERFORMED IN APRIL AT THE ROCHESTER CIVIC THEATRE FEATURING 49 DANCERS. THIS WAS PERFORMED FOR A LIVE AUDIENCE WITH THREE PUBLIC SHOWS. IN DECEMBER 2025, A FULL NUTCRACKER PRODUCTION FEATURING 90 YOUTH DANCERS AND 11 ADULT PERFORMERS INCLUDED SPECIAL PERFORMANCES FOR INDIVIDUALS WITH DISABILITIES, THREE PERFORMANCES FOR SCHOOL AGE CHILDREN, AND THE GENERAL PUBLIC PERFORMANCES. BOTH PRODUCTIONS INVOLVE SEVERAL MONTHS OF CLASSES AND REHEARSALS, INCLUDING THE OPPORTUNITY FOR MEMBER DANCERS TO TRAIN AND RECEIVE INSTRUCTION FROM PROFESSIONAL INSTRUCTORS. WITH THESE PRODUCTIONS, THE ORGANIZATION WAS ABLE TO PROVIDE QUALITY LOCAL ART TO OVER 5,780 ADULTS AND CHILDREN IN THE SOUTHEAST MINNESOTA COMMUNITY.Expenses $102,484
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4174471
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $208,277
- Income (IRS master file)
- $151,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $139,808 | $122,628 | $208,277 | XML |
| 990-EZ | December 2024 | $144,436 | $128,965 | $173,114 | XML |
| 990-EZ | December 2023 | $139,627 | $117,357 | $163,310 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 20-4174471).
Questions about ROCHESTER DANCE COMPANY
- What is the EIN of ROCHESTER DANCE COMPANY?
- The employer identification number (EIN) of ROCHESTER DANCE COMPANY is 20-4174471.
- Is ROCHESTER DANCE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ROCHESTER DANCE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER 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 ROCHESTER DANCE COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER DANCE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ROCHESTER DANCE COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER DANCE COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $139,808, expenses of $122,628 and total assets of $208,277 at year end.
Other nonprofits in ROCHESTER
- SOUTHEASTERN MINNESOTA ARTS COUNCIL INC EIN 41-1417579 · last filed 990 for 2025
- CHILDRENS MUSEUM OF ROCHESTER INC EIN 84-2749957 · last filed 990 for 2025
- ROCHESTER CIVIC THEATRE INC EIN 41-0829271 · last filed 990 for 2025
- ROCHESTER ART CENTER EIN 41-0799310 · last filed 990 for 2025
- WORLD SLEEP SOCIETY INC EIN 47-4877099 · last filed 990 for 2024
- ROCHESTER SYMPHONY ORCHESTRA & CHORALE EIN 41-1764434 · last filed 990 for 2025
- NUSS COLLECTION EIN 83-2952995 · last filed 990-PF for 2024
- CHORAL ARTS ENSEMBLE OF ROCHESTER EIN 36-3465792 · last filed 990 for 2025
All nonprofits in ROCHESTER · Minnesota · Arts, culture and humanities