Nonprofit · EIN 35-1381697
SOUTHOLD DANCE THEATER INC
Tax-exempt · SOUTH BEND, IN 46616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $651,679 | $713,159 | -$61,480 | $617,451 | $13,511 | $603,940 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $104,078
- Program service revenue
- $522,285
- Investment income
- $20,621
- Net income from fundraising events
- -$3,706
- Net income from sales of inventory
- $8,401
- Other revenue
- $4,695
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $385,289
- Salaries, compensation and benefits (total)
- $417,679
- Professional fundraising fees
- $0
- Accounting fees
- $1,592
- Occupancy
- $66,784
- Travel
- $22,288
- Program services (functional)
- $521,111
- Management and general (functional)
- $192,048
Balance sheet and other
- Total assets, start of year
- $665,964
- Total assets, end of year
- $617,451
- Total liabilities, end of year
- $13,511
- Net assets, end of year
- $603,940
- Net assets without donor restrictions
- $480,910
- Net assets with donor restrictions
- $123,030
- Gross receipts
- $679,446
- Employees
- 30
- Volunteers
- 17
- Year formed
- 1975
- State of legal domicile
- IN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE SMITH | PRESIDENT Trustee or director, Officer | 18 | $0 |
| REDGINA HILL | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| ERIN BUSCH | SECRETARY Trustee or director, Officer | 6 | $0 |
| RON SILVERMAN | TREASURER Trustee or director, Officer | 6 | $0 |
| DAN PFEIFER | DIRECTOR Trustee or director | 2 | $0 |
| LYNN YAPP | DIRECTOR Trustee or director | 2 | $0 |
| BRIE MILLIGAN | DIRECTOR Trustee or director | 2 | $0 |
| CINDY MANN | DIRECTOR Trustee or director | 2 | $0 |
| AUDRA SIERADZKI | DIRECTOR Trustee or director | 2 | $0 |
| ERIN LINDER HANIG | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 914 LINCOLN WAY W, SOUTH BEND, IN 46616-1152
- Principal officer (990 for 2023)
- ANNIE SMITH, 914 LINCOLNWAY WEST, SOUTH BEND, IN 46616
- Signed the 990
- RON SILVERMAN, TREASURER
- Phone
- (574) 233-9841
- Website
- WWW.SOUTHOLDDANCE.ORG
- Return prepared by
- PHILLIPS & COMPANY
Mission
TO PROVIDE DANCE TRAINING, DANCE PERFORMANCE AND DANCE EDUCATION TO THE REGIONAL COMMUNITY THROUGH A VARIETY OF PROGRAMS AND PERFORMANCES.
Program accomplishments
- THEATER PERFORMANCES, DANCE PRODUCTIONS PRESENTED TO THE GENERAL PUBLIC, SPECIAL YOUTH OUTREACH PERFORMANCES, AND DANCE INSTRUCTIONS FOR THE CHILDREN IN THE COMMUNITY.Expenses $521,111
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1381697
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A620)
- Assets (IRS master file)
- $617,451
- Income (IRS master file)
- $679,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $651,679 | $713,159 | $617,451 | XML |
| 990 | June 2023 | $650,777 | $688,579 | $665,964 | IRS |
| 990 | June 2022 | – | – | – | 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 35-1381697).
Questions about SOUTHOLD DANCE THEATER INC
- What is the EIN of SOUTHOLD DANCE THEATER INC?
- The employer identification number (EIN) of SOUTHOLD DANCE THEATER INC is 35-1381697.
- Is SOUTHOLD DANCE THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to SOUTHOLD DANCE THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHOLD 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 SOUTHOLD 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 SOUTHOLD DANCE THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of SOUTHOLD DANCE THEATER INC?
- The 990 for the year ended June 30, 2024 names ANNIE SMITH.
- Who are the officers and directors of SOUTHOLD DANCE THEATER INC?
- The 990 for the year ended June 30, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOUTHOLD DANCE THEATER INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $651,679, expenses of $713,159 and total assets of $617,451 at year end.
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