Nonprofit · EIN 46-1479003
COLLIDE THEATRICAL DANCE COMPANY
Tax-exempt · ST PAUL, MN 55104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $426,285 | $427,226 | -$941 | $100,334 | $25,144 | $75,190 |
| December 31, 2023 | 990 | $280,723 | $354,209 | -$73,486 | $147,452 | $69,661 | $77,791 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $226,751
- of which government grants
- $88,979
- Program service revenue
- $178,107
- Investment income
- $0
- Other revenue
- $21,427
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $133,341
- Salaries, compensation and benefits (total)
- $144,675
- Professional fundraising fees
- $0
- Travel
- $649
- Depreciation
- $925
- Program services (functional)
- $427,226
Balance sheet and other
- Total assets, start of year
- $147,452
- Total assets, end of year
- $100,334
- Total liabilities, end of year
- $25,144
- Net assets, end of year
- $75,190
- Land, buildings and equipment
- $33,023
- Net assets without donor restrictions
- $75,190
- Gross receipts
- $426,285
- Employees
- 14
- Year formed
- 2012
- State of legal domicile
- MN
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 |
|---|---|---|---|
| REGINA PELUSO | BOARD MEMBER Trustee or director | 3 | $28,430 |
| JASON ALLERDING | VICE CHAIR Trustee or director | 3 | $0 |
| KATE ERRICKSON | BOARD MEMBER Trustee or director | 3 | $0 |
| DAVID FETTIG | CHAIR Trustee or director | 3 | $0 |
| TRACY HARRIS | SECRETARY Trustee or director | 3 | $0 |
| KATY HASS | FINANCE CHAI Trustee or director | 3 | $0 |
| BRUCE HUMPHRYS | BOARD MEMBER Trustee or director | 3 | $0 |
| MARY P LINCOLN | BOARD MEMBER Trustee or director | 3 | $0 |
| AARON MCCANTS | BOARD MEMBER Trustee or director | 3 | $0 |
| LAURIE NEVERS | BOARD MEMBER Trustee or director | 3 | $0 |
| NATHAN PECHACEK | BOARD MEMBER Trustee or director | 3 | $0 |
| BRIAN SHEEHAN | BOARD MEMBER Trustee or director | 3 | $0 |
| WILLIAM SPRING | BOARD MEMBER Trustee or director | 3 | $0 |
| ERIC TORNOE | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON ALLERDING | BOARD MEMBER Trustee or director | 3 | $0 |
| ROBERT BITZAN | BOARD MEMBER Trustee or director | 3 | $0 |
| KATIE BRADLEY | BOARD MEMBER Trustee or director | 3 | $0 |
| DAVID FETTIG | CHAIR Trustee or director | 3 | $0 |
| TRACY HARRIS | SECRETARY Trustee or director | 3 | $0 |
| KATY HASS | FINANCE CHAI Trustee or director | 3 | $0 |
| MARY P LINCOLN | BOARD MEMBER Trustee or director | 3 | $0 |
| AARON MCCANTS | BOARD MEMBER Trustee or director | 3 | $0 |
| LAURIE NEVERS | BOARD MEMBER Trustee or director | 3 | $0 |
| NATHAN PECHACEK | BOARD MEMBER Trustee or director | 3 | $0 |
| REGINA PELUSO | BOARD MEMBER Trustee or director | 30 | $0 |
| BRIAN SHEEHAN | BOARD MEMBER Trustee or director | 3 | $0 |
| WILLIAM SPRING | BOARD MEMBER Trustee or director | 3 | $0 |
| ERIC TORNOE | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 755 PRIOR AVE N STE 235H, ST PAUL, MN 55104-1063
- In care of
- % REGINA PELUSO-AHLUPNICK
- Mailing address (990-N for 2014)
- 400 N 1ST STREET SUITE 508, MINNEAPOLIS MN 55401
- Principal officer (990 for 2024)
- DAVID FETTIG
- Principal officer (990-N for 2014)
- REGINA PELUSO, 400 N 1ST STREET SUITE 508, MINNEAPOLIS MN 55401
- Signed the 990
- KATY HASS, FINANCE CHAIR
- Phone
- (651) 395-7903
- Website
- WWW.COLLIDETHEATRICAL.ORG
- Return prepared by
- PITZL & PITZL PA
Mission
COLLIDE THEATRICAL DANCE COMPANY IS A PERFORMING ARTS COMPANY DEDICATED TO CREATING NEW WORKS THAT ARE ROOTED IN CLASSICAL MUSICAL THEATER JAZZ DANCE AND INSPIRED BY THE INFLUENCES OF JEROME ROBBINS AND BOB FOSSE. THE COMPANY'S MISSION IS TO BRING TOGETHER TWIN CITIES DANCERS, MUSICIANS, VOCALISTS, ACTORS, SPOKEN WORD ARTISTS, PLAYWRIGHTS, CHOREOGRAPHERS AND DIRECTORS TO CREATE ORIGINAL BROADWAY-STYLE THEATRICAL WORKS. THE COMPANY ALSO OFFERS JAZZ DANCE CAMPS, CLASSES, AND LESSONS TO TEACH ORIGINAL, BROADWAY-STYLE JAZZ DANCE MUSICALS.
Program accomplishments
- -COLLIDE THEATRICAL DANCE COMPANY PERFORMED MULTIPLE SHOWS DURING 2024. -COLLIDE THEATRICAL DANCE COMPANY CARRIED OUT VARIOUS EVENTS AND ENTERTAINED AUDIENCES OF ALL AGES AT THE MULTIPLE LOCATIONS. -COLLIDE THEATRICAL DANCE COMPANY OFFERED JAZZ DANCE SUMMER CAMPS, SCHEDULED CLASSES, AND PRIVATE OR SEMI-PRIVATE LESSONS. -COLLIDE THEATRICAL DANCE COMPANY INCURRED EXPENSES, SUCH AS ADMINISTRATION AND MARKETING EXPENSES TO PROMOTE SHOWS AND PERFORMANCES.Expenses $427,226 · revenue $178,107
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
- 46-1479003
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $100,334
- Income (IRS master file)
- $426,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $426,285 | $427,226 | $100,334 | IRS |
| 990 | December 2023 | $280,723 | $354,209 | $147,452 | XML |
| 990 | December 2022 | $334,509 | $299,675 | $131,956 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: REGINA PELUSO | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1479003).
Questions about COLLIDE THEATRICAL DANCE COMPANY
- What is the EIN of COLLIDE THEATRICAL DANCE COMPANY?
- The employer identification number (EIN) of COLLIDE THEATRICAL DANCE COMPANY is 46-1479003.
- Is COLLIDE THEATRICAL DANCE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COLLIDE THEATRICAL DANCE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLIDE THEATRICAL DANCE COMPANY 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 COLLIDE THEATRICAL DANCE COMPANY 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 COLLIDE THEATRICAL DANCE COMPANY 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 COLLIDE THEATRICAL DANCE COMPANY?
- The 990 for the year ended December 31, 2024 names DAVID FETTIG.
- Who are the officers and directors of COLLIDE THEATRICAL DANCE COMPANY?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $28,430 (REGINA PELUSO, BOARD MEMBER).
- How much revenue does COLLIDE THEATRICAL DANCE COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $426,285, expenses of $427,226 and total assets of $100,334 at year end.
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