Nonprofit · EIN 23-7334600
ROCKFORD DANCE CO
Also known as RIVERFRONT MUSEUM PARK
Tax-exempt · ROCKFORD, IL 61103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $302,894 | $370,763 | -$67,869 | $209,036 | $6,380 | $202,656 |
| June 30, 2024 | 990 | $304,662 | $361,926 | -$57,264 | $280,316 | $9,791 | $270,525 |
| June 30, 2023 | 990 | $306,069 | $327,752 | -$21,683 | $331,180 | $3,391 | $327,789 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $115,672
- Program service revenue
- $169,988
- Investment income
- $4,009
- Net income from fundraising events
- $5,340
- Net income from sales of inventory
- $7,885
- Other revenue
- $13,225
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $189,826
- Salaries, compensation and benefits (total)
- $207,833
- Professional fundraising fees
- $0
- Accounting fees
- $6,960
- Occupancy
- $21,742
- Depreciation
- $7,405
- Program services (functional)
- $289,837
- Management and general (functional)
- $74,790
- Fundraising (functional)
- $6,136
Balance sheet and other
- Total assets, start of year
- $280,316
- Total assets, end of year
- $209,036
- Total liabilities, end of year
- $6,380
- Net assets, end of year
- $202,656
- Net assets without donor restrictions
- $202,656
- Gross receipts
- $302,894
- Employees
- 21
- Volunteers
- 8
- Year formed
- 1973
- State of legal domicile
- IL
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 |
|---|---|---|---|
| BROOKE JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JASMYN NOVACHEK | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMIE JOHANNSEN | DIRECTOR Trustee or director | 1 | $0 |
| DIANE KUEHL | DIRECTOR Trustee or director | 1 | $0 |
| NELLIE MILLER | DIRECTOR Trustee or director | 1 | $0 |
| JASON NAILL | DIRECTOR Trustee or director | 1 | $0 |
| MAGGIE POLSEAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID RHONE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAT VALDEZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BROOKE JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JASMYN NOVACHEK | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNA FRIEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| KENNETH COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE JOHANNSEN | DIRECTOR Trustee or director | 1 | $0 |
| DIANE KUEHL | DIRECTOR Trustee or director | 1 | $0 |
| NELLIE MILLER | DIRECTOR Trustee or director | 1 | $0 |
| JASON NAILL | DIRECTOR Trustee or director | 1 | $0 |
| MAGGIE POLSEAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA CASTELLO | DIRECTOR Trustee or director | 1 | $13,305 |
| NOELLE WATSON | DIRECTOR Trustee or director | 1 | $3,404 |
| JAMIE JOHANNSEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANE KUEHL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANE PETERS | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNA GIBBONS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MELISSA TESKE | DIRECTOR Trustee or director | 1 | $0 |
| SUE BRUBAKER | DIRECTOR Trustee or director | 1 | $0 |
| BROOKE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| CAT VALDEZ | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS CHAPMAN | DIRECTOR Trustee or director | 1 | $0 |
| KATE BLAIR | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 711 N MAIN ST, ROCKFORD, IL 61103-7204
- In care of
- % RIVERFRONT MUSEUM PARK
- Principal officer (990 for 2024)
- KAYLA ACTON, 711 N MAIN STREET, ROCKFORD, IL 611036999
- Signed the 990
- KAYLA ACTON, EXECUTIVE DIRECTOR
- Phone
- (815) 963-3341
- Website
- WWW.ROCKFORDDANCECOMPANY.COM
- Return prepared by
- SELDEN FOX LTD
Mission
TO OPERATE A DANCE SCHOOL AND TO ORGANIZE DANCE PERFORMANCES IN THE COMMUNITY.
Program accomplishments
- DANCE SCHOOL OPERATIONS AND PERFORMANCES.Expenses $289,837 · revenue $285,660
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
- 23-7334600
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62Z)
- Assets (IRS master file)
- $209,036
- Income (IRS master file)
- $302,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $302,894 | $370,763 | $209,036 | IRS |
| 990 | June 2024 | $304,662 | $361,926 | $280,316 | IRS |
| 990 | June 2023 | $306,069 | $327,752 | $331,180 | XML |
| 990 | June 2022 | $479,509 | $376,523 | $412,997 | 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 23-7334600).
Questions about ROCKFORD DANCE CO
- What is the EIN of ROCKFORD DANCE CO?
- The employer identification number (EIN) of ROCKFORD DANCE CO is 23-7334600.
- Is ROCKFORD DANCE CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ROCKFORD DANCE CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKFORD DANCE 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 ROCKFORD DANCE 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 ROCKFORD DANCE 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 ROCKFORD DANCE CO?
- The 990 for the year ended June 30, 2025 names KAYLA ACTON.
- Who are the officers and directors of ROCKFORD DANCE CO?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROCKFORD DANCE CO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $302,894, expenses of $370,763 and total assets of $209,036 at year end.
Other nonprofits in ROCKFORD
- PHANTOM REGIMENT INC EIN 23-7198026 · last filed 990 for 2025
- DISCOVERY CENTER MUSEUM OF ROCKFORD INC EIN 36-3292135 · last filed 990 for 2025
- MIDWAY VILLAGE & MUSEUM CENTER EIN 23-7237720 · last filed 990 for 2024
- ROCKFORD SYMPHONY ORCHESTRAS INC EIN 36-6109375 · last filed 990 for 2025
- HARRY AND DELLA BURPEE MUSEUM ASSOCIATION EIN 36-2045414 · last filed 990 for 2024
- ROCKFORD AREA ARTS COUNCIL EIN 23-7039197 · last filed 990 for 2025
- MUSIC ACADEMY NFP EIN 45-2281679 · last filed 990 for 2026
- ROCKFORD ART MUSEUM EIN 36-2349612 · last filed 990 for 2025
All nonprofits in ROCKFORD · Illinois · Arts, culture and humanities