Nonprofit · EIN 22-3137881
NEW ENGLAND DANCE THEATER INC
Tax-exempt · NEW CANAAN, CT 06840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $114,883 | $110,369 | $4,514 | $172,830 | $15,218 | $157,612 |
| June 30, 2024 | 990-EZ | $103,592 | $102,158 | $1,434 | $180,426 | $28,908 | $151,518 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $55,160
- Investment income
- $181
- Net income from fundraising events
- $52,972
- Net income from sales of inventory
- $6,570
Expenses
- Grants and similar amounts paid
- $2,700
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $107,669
- Program services (functional)
- $103,675
Balance sheet and other
- Total assets, start of year
- $180,426
- Total assets, end of year
- $172,830
- Total liabilities, end of year
- $15,218
- Net assets, end of year
- $157,612
- Cash, savings and investments
- $133,833
- Land and buildings
- $38,997
- Gross receipts
- $128,523
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 |
|---|---|---|---|
| FRANCIS ORTIZ | DIRECTOR | 15 | $0 |
| GINNA ORTIZ | DIRECTOR | 15 | $0 |
| TED THOMAS | DIRECTOR | 15 | $0 |
| ANNE BRIGGS | AUDIENCE DEVELOPMENT | 2 | $0 |
| CRIS CARFANO | FUNDRAISING | 5 | $0 |
| ELIZABETH DEMUTH | ENRICHMENT | 5 | $0 |
| JENNIFER KURTZ | PRESIDENT | 10 | $0 |
| JEN GALLAGHER | SECRETARY | 5 | $0 |
| KIMBERLY HARPER | TREASURER | 5 | $0 |
| MARY BETH LIVENGOOD | GRANTS | 3 | $0 |
| ZIBBY PERKINS | COMMUNICATIONS | 3 | $0 |
| SARA SCHUBERT | VOLUNTEER COORDINATOR | 3 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCIS ORTIZ | DIRECTOR | 15 | $0 |
| GINNA ORTIZ | DIRECTOR | 15 | $0 |
| TED THOMAS | DIRECTOR | 15 | $0 |
| MEG JOYCE | DIRECTOR | 5 | $0 |
| ANNE WAGNER | PRESIDENT | 5 | $0 |
| AMEDEE MAGGARD | DIRECTOR | 3 | $0 |
| JENNIFER KURTZ | TREASURER | 5 | $0 |
| JEANNE COLLINS | DIRECTOR | 3 | $0 |
| TINA PHILLIPS | SECRETARY | 3 | $0 |
| ALBERTO COTA | DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 231 MAIN ST, NEW CANAAN, CT 06840-5601
- In care of
- % JORGE RODRIGUEZ
- Signed the 990-EZ
- KIMBERLY HARPER, TREASURER
- Phone
- (203) 972-3265
- Return prepared by
- ELLEN M ESSMAN CPA & ASSOCIATES LLC
Mission
COMMUNITY DANCE THEATER
Program accomplishments
- PROVIDE AN INVALUABLE DANCE AND PERFORMANCE EXPERIENCE BY STAGING PRODUCTIONS OF THE NUTCRACKER BALLET IN THE WINTER AND A DANCE RECITAL/SHOW IN THE SPRING.Expenses $91,966
- OUTREACH PROGRAM - PERFORM A PRODUCTION OF THE NUTCRACKER BALLET TO AT RISK CHILDRENExpenses $4,690
- ENRICHMENT DANCE CLASSES. SPONSOR A MASTER CLASS FOR DANCERS.Expenses $7,019
- SCHOLARSHIPS TO DANCERSgrants $2,700
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-3137881
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65Z)
- Assets (IRS master file)
- $172,830
- Income (IRS master file)
- $128,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $114,883 | $110,369 | $172,830 | XML |
| 990-EZ | June 2024 | $103,592 | $102,158 | $180,426 | XML |
| 990-EZ | June 2023 | – | – | – | 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 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 22-3137881).
Questions about NEW ENGLAND DANCE THEATER INC
- What is the EIN of NEW ENGLAND DANCE THEATER INC?
- The employer identification number (EIN) of NEW ENGLAND DANCE THEATER INC is 22-3137881.
- Is NEW ENGLAND DANCE THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to NEW ENGLAND DANCE THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW ENGLAND DANCE THEATER INC 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 NEW ENGLAND DANCE THEATER INC 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 NEW ENGLAND DANCE THEATER INC 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 NEW ENGLAND DANCE THEATER INC?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does NEW ENGLAND DANCE THEATER INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $114,883, expenses of $110,369 and total assets of $172,830 at year end.
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