Nonprofit · EIN 37-1474113
CITADEL DANCE AND MUSIC CENTER INC
Tax-exempt · BENTON HARBOR, MI 49022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $682,003 | $572,275 | $109,728 | $612,068 | $366,843 | $245,225 |
| August 31, 2024 | 990 | $563,114 | $480,515 | $82,599 | $181,781 | $46,725 | $135,056 |
| August 31, 2023 | 990 | $465,884 | $444,541 | $21,343 | $101,427 | $50,528 | $50,899 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $222,386
- Program service revenue
- $457,071
- Investment income
- $2,546
- Net gain from sales of assets
- -$2,214
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $45,001
- Occupancy
- $58,196
- Depreciation
- $8,497
- Program services (functional)
- $514,195
- Management and general (functional)
- $53,443
- Fundraising (functional)
- $4,637
Balance sheet and other
- Total assets, start of year
- $181,781
- Total assets, end of year
- $612,068
- Total liabilities, end of year
- $366,843
- Net assets, end of year
- $245,225
- Land, buildings and equipment
- $442,150
- Net assets without donor restrictions
- $241,651
- Net assets with donor restrictions
- $3,574
- Gross receipts
- $684,217
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2003
- State of legal domicile
- MI
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS KWON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TIM WALLS | DIRECTOR Trustee or director | 2 | $0 |
| BRENNAN HAASE | VICE PRESIDE Trustee or director | 2 | $0 |
| SARA JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DEBRA KENYON | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT GASPARI | DIRECTOR Trustee or director | 2 | $0 |
| LORI TODD | DIRECTOR Trustee or director | 2 | $0 |
| JAMIE BALKIN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SCHANKER | DIRECTOR Trustee or director | 2 | $0 |
| LYNN HOLMGREN | TREASURER Trustee or director, Officer | 2 | $0 |
| CHRIS KWON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SCOTT GASPARI | DIRECTOR Trustee or director | 2 | $0 |
| LORI TODD | DIRECTOR Trustee or director | 2 | $0 |
| LESLIE CLARKE | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRENNAN HAASE | VICE PRESIDE Trustee or director | 2 | $0 |
| DEBRA KENYON | DIRECTOR Trustee or director | 2 | $0 |
| TIM WALLS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SCHANKER | DIRECTOR Trustee or director | 1 | $0 |
| LYNN HOLMGREN | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRIS KWON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SCOTT GASPARI | DIRECTOR Trustee or director | 1 | $0 |
| LORI TODD | DIRECTOR Trustee or director | 1 | $0 |
| AMBIE BULLOCK | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE CLARKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRENNAN HAASE | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA KENYON | DIRECTOR Trustee or director | 1 | $0 |
| TIM WALLS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 204 WATER ST, BENTON HARBOR, MI 49022-3491
- Principal officer (990 for 2024)
- CHRIS KWON, 204 WATER STREET, BENTON HARBOR, MI 49022
- Signed the 990
- SUSAN DIETRICH-REED, MUSIC DIRECTOR
- Phone
- (269) 925-1099
- Website
- CITADELDMC.ORG
- Return prepared by
- RENDEL ELIE & ASSOCIATES PLC
Mission
TO INSPIRE A SENSE OF EXCITEMENT AND CURIOUSITY THROUGH THE DISCIPLINES OF DANCE AND MUSIC AS ART FORMS AND A WAY OF LIFE.
Program accomplishments
- DANCE & MUSIC PROGRAMMING - YEAR-ROUND COMPREHENSIVE DANCE AND MUSIC CLASSES, LESSONS AND KINDERMUSIK FOR ALL AGES TAUGHT BY PROFESSIONAL, EXPERIENCED INSTRUCTORS. MUSICAL THEATER - 2ND YEAR OF MUSCIAL THEATER CLASSES AND PERFORMANCES. TWO MUSICALS PERFORMED SUMMER OF 2025. OUTREACH - INSTRUMENT PETTING ZOOS, KINDERMUSIK DEMONSTRATIONS, COLLABERATIONS WITH HOME SCHOOL PARTNERSHIPS AND A LOCAL MONTESSORI SCHOOL. ADDITIONAL PARTNERSHIPS WITH THE SOUTHWEST MICHIGAN SYMPHONY ORCHESTRA AND QUINLAN & FABISH MUSIC COMPANY.Expenses $514,195 · revenue $457,071
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 37-1474113
- 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
- 2004
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $612,068
- Income (IRS master file)
- $684,217
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $682,003 | $572,275 | $612,068 | XML |
| 990 | August 2024 | $563,114 | $480,515 | $181,781 | XML |
| 990 | August 2023 | $465,884 | $444,541 | $101,427 | XML |
| 990 | August 2022 | $396,760 | $405,264 | $80,115 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 37-1474113).
Questions about CITADEL DANCE AND MUSIC CENTER INC
- What is the EIN of CITADEL DANCE AND MUSIC CENTER INC?
- The employer identification number (EIN) of CITADEL DANCE AND MUSIC CENTER INC is 37-1474113.
- Is CITADEL DANCE AND MUSIC CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CITADEL DANCE AND MUSIC CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITADEL DANCE AND MUSIC CENTER 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 CITADEL DANCE AND MUSIC CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITADEL DANCE AND MUSIC CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CITADEL DANCE AND MUSIC CENTER INC?
- The 990 for the year ended August 31, 2025 names CHRIS KWON.
- Who are the officers and directors of CITADEL DANCE AND MUSIC CENTER INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CITADEL DANCE AND MUSIC CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $682,003, expenses of $572,275 and total assets of $612,068 at year end.
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