Nonprofit · EIN 46-5028488
SALT CONTEMPORARY DANCE INC
Tax-exempt · ST GEORGE, UT 84790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $479,440 | $401,482 | $77,958 | $122,744 | $18,243 | $104,501 |
| June 30, 2024 | 990 | $410,933 | $391,375 | $19,558 | $31,545 | $5,002 | $26,543 |
| June 30, 2023 | 990 | $370,480 | $414,207 | -$43,727 | $14,097 | $7,112 | $6,985 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $93,128
- of which government grants
- $41,155
- Program service revenue
- $386,296
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,335
- Other salaries and wages
- $189,670
- Salaries, compensation and benefits (total)
- $262,387
- Professional fundraising fees
- $0
- Occupancy
- $5,736
- Travel
- $23,688
- Program services (functional)
- $354,580
- Management and general (functional)
- $43,833
- Fundraising (functional)
- $3,069
Balance sheet and other
- Total assets, start of year
- $31,545
- Total assets, end of year
- $122,744
- Total liabilities, end of year
- $18,243
- Net assets, end of year
- $104,501
- Net assets without donor restrictions
- $104,501
- Gross receipts
- $479,440
- Employees
- 16
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 |
|---|---|---|---|
| MICHELLE NIELSEN | BOARD CHAIR Trustee or director, Officer | 30 | $24,179 |
| AMANDA COLEANGELO | ARTISTIC DIR Trustee or director, Officer | 20 | $23,156 |
| AMY GUNTER | ARTISTIC DIR Trustee or director, Officer | 20 | $0 |
| ROGER HENRIKSEN | BOARD MEMBER Trustee or director | – | $0 |
| PENNY BROUSSARD | BOARD MEMBER Trustee or director | – | $0 |
| JOE MERKLEY | BOARD MEMBER Trustee or director | – | $0 |
| KONI RAY | BOARD MEMBER Trustee or director | – | $0 |
| ERIC HANDMAN | BOARD MEMBER Trustee or director | – | $0 |
| EUNICE STAFFORD | BOARD MEMBER Trustee or director | – | $0 |
| JONI MCDONALD | BOARD MEMBER Trustee or director | – | $0 |
| TRISH RYLAND | BOARD MEMBER Trustee or director | – | $0 |
| LEXIE CORBETT | BOARD MEMBER Trustee or director | – | $0 |
| VICTOR SINE | BOARD MEMBER Trustee or director | – | $0 |
| LISA PREECE | BOARD MEMBER Trustee or director | – | $0 |
| KRISTA SORENSON | BOARD MEMBER Trustee or director | – | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALEY HATTON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANAE GARRETT | ADMIN. DIREC Trustee or director, Officer | – | $39,250 |
| MICHELLE NIELSEN | BOARD CHAIR Trustee or director, Officer | – | $34,450 |
| ROGER HENRIKSEN | BOARD MEMBER Trustee or director | – | $0 |
| PENNY BROUSSARD | BOARD MEMBER Trustee or director | – | $0 |
| JOE MERKLEY | BOARD MEMBER Trustee or director | – | $0 |
| KONI RAY | BOARD MEMBER Trustee or director | – | $0 |
| ERIC HANDMAN | BOARD MEMBER Trustee or director | – | $0 |
| EUNICE STAFFORD | BOARD MEMBER Trustee or director | – | $0 |
| JONI MCDONALD | BOARD MEMBER Trustee or director | – | $0 |
| TRISH RYLAND | BOARD MEMBER Trustee or director | – | $0 |
| LEXIE CORBETT | BOARD MEMBER Trustee or director | – | $0 |
| VICTOR SINE | BOARD MEMBER Trustee or director | – | $0 |
| LISA PREECE | BOARD MEMBER Trustee or director | – | $0 |
| KRISTA SORENSON | BOARD MEMBER Trustee or director | – | $0 |
| HALEY HATTON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE NIELSEN | BOARD CHAIR Trustee or director, Officer | – | $33,400 |
| JANAE GARRETT | ADMIN. DIREC Trustee or director, Officer | – | $30,700 |
| ROGER HENRIKSEN | BOARD MEMBER Trustee or director | – | $0 |
| PENNY BROUSSARD | BOARD MEMBER Trustee or director | – | $0 |
| JOE MERKLEY | BOARD MEMBER Trustee or director | – | $0 |
| BRENT LANGE | BOARD MEMBER Trustee or director | – | $0 |
| ERIC HANDMAN | BOARD MEMBER Trustee or director | – | $0 |
| EUNICE STAFFORD | BOARD MEMBER Trustee or director | – | $0 |
| COURTNEY HARRISON | BOARD MEMBER Trustee or director | – | $0 |
| TRISH RYLAND | BOARD MEMBER Trustee or director | – | $0 |
| LEXIE RYNEARSON | BOARD MEMBER Trustee or director | – | $0 |
| VICTOR SINE | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2251 E 2800 S, ST GEORGE, UT 84790-8230
- In care of
- % MICHELLE NIELSEN
- Mailing address (990-N for 2015)
- 261 SOUTH 1350 EAST, LEHI UT 84043
- Principal officer (990 for 2024)
- MICHELLE NIELSEN, 2251 E 2800 S, ST GEORGE, UT 84790
- Principal officer (990-N for 2015)
- KRISTIN R VAZQUEZ, 261 SOUTH 1350 EAST, LEHI UT 84043
- Signed the 990
- MICHELLE NIELSEN, BOARD CHAIR
- Phone
- (385) 240-4554
- Website
- WWW.SALTDANCE.COM
- Return prepared by
- JOE MERKLEY CPA LLC
Mission
EXPAND THE AWARENESS, REACH AND CAPACITY OF SALT UNIQUE PERFORMANCES AND FESTIVALS. CONTINUOUSLY SEEK AND CREATE EMERGING AND CUTTING-EDGE PERFORMANCES TO STAY AT THE MOST FOREFRONT OF THE DANCE INDUSTRY. EDUCATE DANCERS AND COMMUNITY MEMBERS ON RELEVANT, EMERGING CONTEMPORARY PERFORMANCE THROUGH TRAINING PROGRAMS, EVENTS, AND OUTREACH. IN ITS FIRST FIVE YEARS, SALT HAS INCREASED REVENUE AND NET INCOME. DONORS HAVE MORE THAN DOUBLED, AND THE CURRENT FUNDRAISING RATIO IS AT A HEALTHY 1%. THE COMPANY IS FINANCIALLY SECURE AND THE FUTURE LOOKS PROMISING. SALT HELD THEIR FIRST MASQUERADE SOCIAL EVENT, VIP NIGHT FOR DONORS, AND LINK DANCE FESTIVAL. CONCERT ATTENDANCE WAS SUSTAINED. SALT HAD A TURNOVER IN DANCERS, WITH ONLY FOUR DANCERS STAYING, ONE PREVIOUS SALT DANCER RETURNING, ONE GUEST ARTISTS/CHOREOGRAPHER DANCING ON THE COMPANY, TWO APPRENTICES MOVING UP AND JOINING THE COMPANY. THE COMPANY WILL HAVE THREE APPRENTICES THIS YEAR, ONE FROM SALT II, ONE LOCAL, AND ONE FROM OUT OF STATE.
Program accomplishments
- INCREASE VISIBILITY & PARTNERSHIPS - EXPAND THE AWARENESS, REACH AND CAPACITY OF SALT'S UNIQUE PERFORMANCES. SHORT TERM: 1. BY 2025-2026, SALT WILL BE PRESENTED BY UTAHPRESENTS AND BEGIN THE PROCESS OF BEING CHOSEN BY OTHER PRESENTERS THROUGH AFFILIATION WITH THE WESTERN ARTS ALLIANCE. 2. SALT WILL LAUNCH "SALT DANCE" MAGAZINE TO BE A RESOURCE FOR DANCERS OF ALL AGES ALONG THE WASATCH FRONT. 3. SALT WILL INCREASE PARTNERSHIPS TO EXPAND THE LINK DANCE FESTIVAL TO SERVE 200 DANCERS (DOUBLE THE NUMBER OF LAST YEAR). LONG TERM: 1. BY 2026, SALT WILL BE PRESENTING CONCERTS TO AN AUDIENCE OF 23,220 INCLUDING: FALL (4,010), SPRING (4,010) AND COMMUNITY (15,200) CONCERTS. 2. BY 2026, SALT WILL BE A NATIONAL (10 DAYS) AND INTERNATIONAL (15 DAYS) TOURING COMPANY.Expenses $81,553 · revenue $128,070
- RELEVANCY & GROWTH - CONTINUOUSLY SEEK AND CREATE EMERGING, CUTTINGEDGE CHOREOGRAPHY TO REMAIN INNOVATIVE IN THE DANCE INDUSTRY. SHORT TERM: 1. BY 2025-2026, SALT WILL BE ABLE TO PAY DANCERS A WAGE OF 350/WEEK. TO MEET THESE GOALS, SALT WILL CONTINUE IN THE ENDEAVOR OF INCREASING THE OPERATING BUDGET THROUGH TICKET/EVENT SALES, SPONSORS, DONORS, AND GRANTS. LONG TERM: 1. BY 2026, SALT WILL FUNDRAISE AND BEGIN PROCESSES TO BUILD ON A NEW HOME WITH SPACE FOR OFFICE SPACE, STUDIOS, PERFORMANCE VENUES AND RENTABLE SPACE. 2. BY 2026, SALT WILL BE ABLE TO PAY DANCERS A LIVABLE WAGE (1,400/WEEK) PLUS BENEFITS, THUS ATTRACTING AND KEEPING THE FINEST DANCERS.Expenses $138,286 · revenue $129,352
- EDUCATION - EDUCATE DANCERS AND COMMUNITY MEMBERS ON RELEVANT, EMERGING CONTEMPORARY DANCE THROUGH WORKSHOPS, FESTIVALS, AND A MULTI-TIER TRAINING PROGRAM FOR ASPIRING DANCERS. SHORT TERM: 1. BY 2024-2025, SALT WILL HAVE A FOUR-TIER TRAINING PROGRAM REACHING 50 ASPIRING DANCERS AGES: 14-18 (SALT SENIOR), 18-25 (SALT APPRENTICES), 18+ (SALT II & SALT PRO) AND A PART-TIME EDUCATION TEAM (ONE EDUCATION DIRECTOR, TWO COMPANY DIRECTORS, ONE ASSISTANT) WHO FACILITATE AND OVERSEE ALL EDUCATIONAL OUTREACH AND EDUCATIONAL PROGRAMMING. 2. SALT WILL BEGIN CREATING VIDEOS OF WORKSHOPS, LIVE TRAINING SESSIONS, AND INTERACTIVE MENTORING. THE EFFORTS TOWARDS THIS BECOMING A REALITY ARE ALREADY UNDERWAY THROUGH A MINI VIDEO-TRAINING SERIES DISTRIBUTED VIA SOCIAL MEDIA. LONG TERM: 1. BY 2026, SALT WILL HAVE A FOUR-TIER TRAINING PROGRAM REACHING 100 ASPIRING DANCERS AGES: 14-18 (SALT SENIOR), 18-25 (SALT APPRENTICES), 18+ (SALT II & SALT PRO) AND A FULL-TIME EDUCATION TEAM (ONE PROGRAM DIRECTOR, FOUR COMPANY DIRECTORS, TWO ASSISTANTS) WHO FACILITATE AND OVERSEE ALL EDUCATIONAL OUTREACH AND EDUCATIONAL PROGRAMMING. 2. BY 2026, SALT WILL HAVE AN ONLINE PORTAL FOR THE GLOBAL WORLD OF DANCERS TO 1) ACCESS CLASSES, WORKSHOPS, LIVE TRAINING SESSIONS, AND INTERACTIVE MENTORING 2) NETWORK WITH OTHER DANCERS, CHOREOGRAPHERS, AND COMPANIES AND 3) CONNECT WITH RESOURCES SUCH AS VIDEOGRAPHERS, MUSICIANS, COSTUMERS, AND TRAINERS.Expenses $134,741 · revenue $128,890
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
- 46-5028488
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $122,744
- Income (IRS master file)
- $479,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $479,440 | $401,482 | $122,744 | IRS |
| 990 | June 2024 | $410,933 | $391,375 | $31,545 | IRS |
| 990 | June 2023 | $370,480 | $414,207 | $14,097 | XML |
| 990 | June 2022 | $339,537 | $326,932 | $54,982 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2015 Officer: KRISTIN R VAZQUEZ | December 31, 2015 | ≤ $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 46-5028488).
Questions about SALT CONTEMPORARY DANCE INC
- What is the EIN of SALT CONTEMPORARY DANCE INC?
- The employer identification number (EIN) of SALT CONTEMPORARY DANCE INC is 46-5028488.
- Is SALT CONTEMPORARY DANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SALT CONTEMPORARY DANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALT CONTEMPORARY 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 SALT CONTEMPORARY DANCE 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 SALT CONTEMPORARY DANCE INC 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 SALT CONTEMPORARY DANCE INC?
- The 990 for the year ended June 30, 2025 names MICHELLE NIELSEN.
- Who are the officers and directors of SALT CONTEMPORARY DANCE INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $24,179 (MICHELLE NIELSEN, BOARD CHAIR).
- How much revenue does SALT CONTEMPORARY DANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $479,440, expenses of $401,482 and total assets of $122,744 at year end.
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