Nonprofit · EIN 46-2961115
COLORADO CONSERVATORY OF DANCE INC
Tax-exempt · BROOMFIELD, CO 80020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990 | $1,017,155 | $1,129,024 | -$111,869 | $533,478 | $497,016 | $36,462 |
| July 31, 2023 | 990 | $1,168,872 | $1,188,358 | -$19,486 | $642,217 | $493,886 | $148,331 |
Financial details: 990 for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $531,128
- of which government grants
- $324,454
- Program service revenue
- $450,859
- Investment income
- $2,509
- Net income from fundraising events
- $13,450
- Net income from sales of inventory
- $4,514
- Other revenue
- $32,659
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,282
- Other salaries and wages
- $471,910
- Salaries, compensation and benefits (total)
- $657,283
- Professional fundraising fees
- $0
- Legal fees
- $28,587
- Accounting fees
- $25,256
- Occupancy
- $170,484
- Travel
- $5,665
- Depreciation
- $17,529
- Program services (functional)
- $705,940
- Management and general (functional)
- $341,005
- Fundraising (functional)
- $82,079
Balance sheet and other
- Total assets, start of year
- $642,217
- Total assets, end of year
- $533,478
- Total liabilities, end of year
- $497,016
- Net assets, end of year
- $36,462
- Land, buildings and equipment
- $109,751
- Net assets without donor restrictions
- -$100,309
- Net assets with donor restrictions
- $136,771
- Gross receipts
- $1,047,760
- Employees
- 68
- Volunteers
- 150
- Year formed
- 2013
- State of legal domicile
- CO
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 July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| L Castanuela Barnes 5242024 | Exec Director Officer | 50 | $90,000 |
| Sandra Parks | Acting ED Officer | 50 | $21,538 |
| Meghan Connolly | Board member Trustee or director | 5 | $0 |
| Jesse Martinez | Board member Trustee or director | 5 | $0 |
| Seth Patterson | Treasurer Trustee or director, Officer | 5 | $0 |
| Kristina Hernandez Schostak | Chairwoman Trustee or director, Officer | 5 | $0 |
| Tim Schafer | Board Member Trustee or director | 5 | $0 |
| Brian Frutig | Board Member Trustee or director | 0 | $0 |
| Diane Scott | Board Member Trustee or director | 5 | $0 |
| Noah Attencio | Vice Chair Trustee or director, Officer | 5 | $0 |
| Dr Tara Jae | Board Member Trustee or director | 5 | $0 |
| Dave Manley To 6302024 | Board Member Trustee or director | 0 | $0 |
990 for the year ended July 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| L Castanuela Barnes 9262021 | Exec Director Officer | 50 | $90,962 |
| JR Roedel | Treasurer Trustee or director, Officer | 5 | $0 |
| Jesse Martinez | Board member Trustee or director | 5 | $0 |
| Seth Patterson | Board Member Trustee or director | 5 | $0 |
| Cindy Ward | Chairwoman Trustee or director, Officer | 5 | $0 |
| Tim Schafer | Board Member Trustee or director | 5 | $0 |
| Brian Frutig | Board Member Trustee or director | 0 | $0 |
| Diane Scott | Board Member Trustee or director | 5 | $0 |
| David Manley | Vice Chair Trustee or director, Officer | 5 | $0 |
| Dr Tara Jae | Board Member Trustee or director | 5 | $0 |
| Kristen Ditges Manning | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3001 INDUSTRIAL LN UNIT 12, BROOMFIELD, CO 80020-7153
- In care of
- % JULIA WILKINSON MANLEY
- Signed the 990
- Sandra Parks, Acting Exec Director
- Phone
- (720) 299-5390
- Website
- www.ccdance.org
- Return prepared by
- CFM
Mission
To inspire the love for dance, encourage artistic expression, and increase accessibility of dance and performance for the community.
Program accomplishments
- CCDs mission is to To inspire the love for dance, encourage artistic expression, and increase accessibility of dance and performance for the community. This mission statement is the backbone of CCDs three pillars of operations: 1) to provide nationally recognized conservatory dance training; 2) provide high-quality mainstage dance productions; and, 3) engage community in high-impact education programs that ensure dance is accessible to everyone. CCD provides leading quality dance education in classical ballet, jazz, modern, tap, contemporary, and culturally relevant styles with programs that foster community, create positive influence, and inspire the individual. 23 faculty provided instruction for over 300 youth an adult students. Offered approximately 90 low-cost training opportunities to approximately 40 professional dancers via choreographers residency programs. Provided access to dance for special needs children through Ballet Expressions program of adaptive dance. Led in-school residencies for over 800 underserved elementary school students, including performances of anti-bullying ballet for students at schools throughout the north metro Denver area. CCD provided over $70,000 in tuition assistance to students to attend conservatory classes.Expenses $336,817
- CCD presented total 17 MainStage performances (7 in the Fall, 10 in the spring), and the Performing arts series at Pinnacle engaged with 4898 audience members.Expenses $211,813
- CCD engaged with 1 middle school and 1 high school for Move2Learn classes from October 2023 through May 2024 with five days/week program. CCD also engaged with 5 different elementary schools for free after school dance programs throughout the school year. CCD Community Education programs reached 5,724 students including Anti Bullying Dance Performances, Sensory Friendly Collaborations with CSO, Move2Learn classes, and After school dance program.Expenses $157,310
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 46-2961115
- 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
- 2014
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $533,478
- Income (IRS master file)
- $1,047,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2024 | $1,017,155 | $1,129,024 | $533,478 | IRS |
| 990 | July 2023 | $1,168,872 | $1,188,358 | $642,217 | XML |
| 990 | July 2022 | $1,049,219 | $1,112,509 | $226,755 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | 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 46-2961115).
Questions about COLORADO CONSERVATORY OF DANCE INC
- What is the EIN of COLORADO CONSERVATORY OF DANCE INC?
- The employer identification number (EIN) of COLORADO CONSERVATORY OF DANCE INC is 46-2961115.
- Is COLORADO CONSERVATORY OF DANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COLORADO CONSERVATORY OF DANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO CONSERVATORY OF DANCE 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 COLORADO CONSERVATORY OF DANCE INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO CONSERVATORY OF DANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2024.
- Who are the officers and directors of COLORADO CONSERVATORY OF DANCE INC?
- The 990 for the year ended July 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $90,000 (L Castanuela Barnes 5242024, Exec Director).
- How much revenue does COLORADO CONSERVATORY OF DANCE INC have?
- On its 990 for the year ended July 31, 2024 it reported revenue of $1,017,155, expenses of $1,129,024 and total assets of $533,478 at year end.
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