Nonprofit · EIN 23-3011020
PHILADELPHIA DANCE THEATRE INC
Tax-exempt (reinstated) · PHILADELPHIA, PA 19119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $492,143 | $524,018 | -$31,875 | $41,147 | $22,011 | $19,136 |
| December 31, 2023 | 990 | $466,665 | $453,124 | $13,541 | $60,432 | $10,087 | $50,345 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,625
- Program service revenue
- $465,727
- Investment income
- $291
- Net rental income
- $1,996
- Net income from fundraising events
- $19,504
- Other revenue
- $21,500
Expenses
- Grants and similar amounts paid
- $27,980
- Compensation of officers, directors and key employees
- $83,500
- Other salaries and wages
- $60,779
- Salaries, compensation and benefits (total)
- $167,591
- Professional fundraising fees
- $0
- Accounting fees
- $4,436
- Occupancy
- $51,614
- Depreciation
- $2,930
- Program services (functional)
- $479,422
- Management and general (functional)
- $43,596
- Fundraising (functional)
- $1,000
Balance sheet and other
- Total assets, start of year
- $60,432
- Total assets, end of year
- $41,147
- Total liabilities, end of year
- $22,011
- Net assets, end of year
- $19,136
- Land, buildings and equipment
- $7,174
- Net assets without donor restrictions
- $19,136
- Gross receipts
- $522,121
- Employees
- 3
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY CAPPONI | Artistic Direct Officer | 40 | $83,500 |
| PATRICK CHERRY | President Trustee or director, Officer | 10 | $0 |
| CHRISTINE SETTINO | Director Trustee or director | 10 | $0 |
| DOMINIC CAPPONI | Treasurer Trustee or director, Officer | 10 | $0 |
| KOERT WEHBERG | Director Trustee or director | 10 | $0 |
| AMBER BROWN | Director Trustee or director | 10 | $0 |
| AYNE KLEIN | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY CAPPONI | Artistic Direct Officer | 40 | $70,700 |
| PATRICK CHERRY | President Trustee or director, Officer | 10 | $0 |
| CHRISTINE SETTINO | Director Trustee or director | 10 | $0 |
| DOMINIC CAPPONI | Treasurer Trustee or director | 10 | $0 |
| KOERT WEHBERG | Director Trustee or director | 10 | $0 |
| AMBER BROWN | Director Trustee or director | 10 | $0 |
| AYNE KLEIN | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7500 GERMANTOWN AVE BOX A2 - BAIRD, PHILADELPHIA, PA 19119-1657
- In care of
- % JOY DELANEY CAPPONI
- Principal officer (990 for 2024)
- DOMINIC CAPPONI, 7500 GERMANTOWN AVE A2, PHILADELPHIA, PA 19119
- Signed the 990
- Joy Capponi, Artistic Director
- Phone
- (215) 247-4272
- Website
- WWW.PHILADANCETHEATRE.ORG
- Return prepared by
- MAGUIRE HEGARTY LLC
Mission
Encouragement of the Arts through dance performance, recitals and training. Offering access to these skills to children who due to income restrictions would not normally have access to these lessons.
Program accomplishments
- The charity provides dance training to students who wish to pursue dance as an art form and provides support to many who are unable to afford the costs associated with such lessons.Expenses $479,422 · grants $27,980 · revenue $465,727
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-3011020
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $41,147
- Income (IRS master file)
- $522,121
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
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 | December 2024 | $492,143 | $524,018 | $41,147 | IRS |
| 990 | December 2023 | $466,665 | $453,124 | $60,432 | XML |
| 990 | December 2022 | $479,392 | $441,440 | $43,895 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-3011020).
Questions about PHILADELPHIA DANCE THEATRE INC
- What is the EIN of PHILADELPHIA DANCE THEATRE INC?
- The employer identification number (EIN) of PHILADELPHIA DANCE THEATRE INC is 23-3011020.
- Is PHILADELPHIA DANCE THEATRE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to PHILADELPHIA DANCE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILADELPHIA DANCE THEATRE 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 PHILADELPHIA DANCE THEATRE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILADELPHIA DANCE THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PHILADELPHIA DANCE THEATRE INC?
- The 990 for the year ended December 31, 2024 names DOMINIC CAPPONI.
- Who are the officers and directors of PHILADELPHIA DANCE THEATRE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $83,500 (JOY CAPPONI, Artistic Direct).
- How much revenue does PHILADELPHIA DANCE THEATRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $492,143, expenses of $524,018 and total assets of $41,147 at year end.
Other nonprofits in PHILADELPHIA
- PHILADELPHIA MUSEUM OF ART EIN 23-1365388 · last filed 990 for 2025
- KIMMEL CENTER INC EIN 23-2865855 · last filed 990 for 2025
- PHILADELPHIA ORCHESTRA ASSOCIATION EIN 23-1352289 · last filed 990 for 2025
- MANN CENTER FOR THE PERFORMING ARTS EIN 23-1473884 · last filed 990 for 2025
- WHYY INC EIN 23-1438083 · last filed 990 for 2025
- FRANKLIN INSTITUTE EIN 23-1370501 · last filed 990 for 2024
- CURTIS INSTITUTE OF MUSIC EIN 23-1585611 · last filed 990 for 2025
- NATIONAL CONSTITUTION CENTER EIN 23-2434447 · last filed 990 for 2025
All nonprofits in PHILADELPHIA · Pennsylvania · Arts, culture and humanities