Nonprofit · EIN 20-5888512
COLLAGE DANCE HOLDING COMPANY
Tax-exempt · MEMPHIS, TN 38112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,807,914 | $4,058,488 | -$1,250,574 | $8,507,890 | $678,272 | $7,829,618 |
| June 30, 2024 | 990 | $4,424,870 | $4,625,054 | -$200,184 | $10,166,801 | $1,086,609 | $9,080,192 |
| June 30, 2023 | 990 | $3,342,571 | $4,221,105 | -$878,534 | $10,654,790 | $1,374,414 | $9,280,376 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,233,793
- of which government grants
- $105,500
- Program service revenue
- $1,410,886
- Investment income
- $95,273
- Other revenue
- $67,962
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $265,463
- Other salaries and wages
- $1,665,418
- Salaries, compensation and benefits (total)
- $2,103,950
- Professional fundraising fees
- $0
- Accounting fees
- $114,337
- Occupancy
- $7,224
- Travel
- $120,665
- Depreciation
- $70,838
- Program services (functional)
- $3,167,491
- Management and general (functional)
- $538,912
- Fundraising (functional)
- $352,085
Balance sheet and other
- Total assets, start of year
- $10,166,801
- Total assets, end of year
- $8,507,890
- Total liabilities, end of year
- $678,272
- Net assets, end of year
- $7,829,618
- Land, buildings and equipment
- $370,645
- Net assets without donor restrictions
- $7,829,618
- Gross receipts
- $2,807,914
- Employees
- 62
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- DE
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 |
|---|---|---|---|
| MARCELLUS HARPER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $100,000 |
| KEVIN THOMAS | ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $100,000 |
| PATTY BURT | CONTROLLER Trustee or director, Officer | 40 | $0 |
| ROY BORS-KOEFOED | BOARD MEMBER Trustee or director | 0 | $0 |
| DARREN ISOM | BOARD MEMBER Trustee or director | 0 | $0 |
| JIM JENKINS | BOARD MEMBER Trustee or director | 0 | $0 |
| SHERITA LEE | BOARD MEMBER Trustee or director | 0 | $0 |
| MICHAEL LOFTON | BOARD MEMBER Trustee or director | 0 | $0 |
| BEVERLY ROBERTSON | BOARD MEMBER Trustee or director | 0 | $0 |
| JESSICA RUFFIN | BOARD MEMBER Trustee or director | 0 | $0 |
| DERWIN SISNETT | BOARD MEMBER Trustee or director | 0 | $0 |
| CAMERON SMITH | BOARD MEMBER Trustee or director | 0 | $0 |
| JONATHAN SCHARFF | BOARD MEMBER Trustee or director | 0 | $0 |
| EMILY WATERS | BOARD MEMBER Trustee or director | 0 | $0 |
| ASHLEY PRIETO | BOARD MEMBER Trustee or director | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DACQUIRI BAPTISTE | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCELLUS HARPER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $98,846 |
| KEVIN THOMAS | ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $96,623 |
| JUSTIN JOHNSON | CONTROLLER Former | 40 | $83,066 |
| ROY BORS-KOEFOED | BOARD MEMBER Trustee or director | 0 | $0 |
| DARREN ISOM | BOARD MEMBER Trustee or director | 0 | $0 |
| JIM JENKINS | BOARD MEMBER Trustee or director | 0 | $0 |
| SHERITA LEE | BOARD MEMBER Trustee or director | 0 | $0 |
| MICHAEL LOFTON | BOARD MEMBER Trustee or director | 0 | $0 |
| BEVERLY ROBERTSON | BOARD MEMBER Trustee or director | 0 | $0 |
| JESSICA RUFFIN | BOARD MEMBER Trustee or director | 0 | $0 |
| DERWIN SISNETT | BOARD MEMBER Trustee or director | 0 | $0 |
| CAMERON SMITH | BOARD MEMBER Trustee or director | 0 | $0 |
| JONATHAN SCHARFF | BOARD MEMBER Trustee or director | 0 | $0 |
| EMILY WATERS | BOARD MEMBER Trustee or director | 0 | $0 |
| ASHLEY PRIETO | BOARD MEMBER Trustee or director | 0 | $0 |
| DACQUIRI BAPTISTE | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCELLUS HARPER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $90,769 |
| KEVIN THOMAS | ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $90,769 |
| JUSTIN JOHNSON | CONTROLLER Trustee or director, Officer | 40 | $83,339 |
| ROY BORS-KOEFOED | BOARD MEMBER Trustee or director | 0 | $0 |
| DARREN ISOM | BOARD MEMBER Trustee or director | 0 | $0 |
| JIM JENKINS | BOARD MEMBER Trustee or director | 0 | $0 |
| SHERITA LEE | BOARD MEMBER Trustee or director | 0 | $0 |
| MICHAEL LOFTON | BOARD MEMBER Trustee or director | 0 | $0 |
| BEVERLY ROBERTSON | BOARD MEMBER Trustee or director | 0 | $0 |
| JESSICA RUFFIN | BOARD MEMBER Trustee or director | 0 | $0 |
| DERWIN SISNETT | BOARD MEMBER Trustee or director | 0 | $0 |
| CAMERON SMITH | BOARD MEMBER Trustee or director | 0 | $0 |
| JONATHAN SCHARFF | BOARD MEMBER Trustee or director | 0 | $0 |
| EMILY WATERS | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 505 TILLMAN ST, MEMPHIS, TN 38112-2943
- In care of
- % MARCELLUS HARPER
- Principal officer (990 for 2024)
- PATTY BURT, 505 TILLMAN STREET, MEMPHIS, TN 38112
- Signed the 990
- PATTY BURT, CONTROLLER
- Phone
- (901) 800-1873
- Website
- WWW.COLLAGEDANCE.ORG
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
SEE SCHEDULE O
Program accomplishments
- CONSERVATORYExpenses $387,912
- PROFESSIONAL COMPANYExpenses $883,829
- DEVELOPMENT AND SPECIAL EVENTSExpenses $148,145
- Expenses $1,747,605
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
- 20-5888512
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $8,507,890
- Income (IRS master file)
- $2,807,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,807,914 | $4,058,488 | $8,507,890 | IRS |
| 990 | June 2024 | $4,424,870 | $4,625,054 | $10,166,801 | IRS |
| 990 | June 2023 | $3,342,571 | $4,221,105 | $10,654,790 | XML |
| 990 | June 2022 | $2,881,119 | $3,488,351 | $11,199,146 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 20-5888512).
Questions about COLLAGE DANCE HOLDING COMPANY
- What is the EIN of COLLAGE DANCE HOLDING COMPANY?
- The employer identification number (EIN) of COLLAGE DANCE HOLDING COMPANY is 20-5888512.
- Is COLLAGE DANCE HOLDING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COLLAGE DANCE HOLDING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLAGE DANCE HOLDING 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 COLLAGE DANCE HOLDING COMPANY 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 COLLAGE DANCE HOLDING COMPANY 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 COLLAGE DANCE HOLDING COMPANY?
- The 990 for the year ended June 30, 2025 names PATTY BURT.
- Who are the officers and directors of COLLAGE DANCE HOLDING COMPANY?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $100,000 (MARCELLUS HARPER, EXECUTIVE DIRECTOR).
- How much revenue does COLLAGE DANCE HOLDING COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,807,914, expenses of $4,058,488 and total assets of $8,507,890 at year end.
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