Nonprofit · EIN 46-5408448
S & L DANCE CORPORATION
Tax-exempt · ST AUGUSTINE, FL 32086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $94,419 | $88,887 | $5,532 | $12,470 | – | $12,470 |
| December 31, 2024 | 990-EZ (amended) | $56,662 | $70,243 | -$13,581 | $6,938 | – | $6,938 |
| December 31, 2023 | 990-EZ | $68,079 | $59,404 | $8,675 | $20,519 | – | $20,519 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,099
- Program service revenue
- $69,479
- Other revenue
- $14,841
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $18,347
- Occupancy
- $13,541
- Other expenses
- $56,999
- Program services (functional)
- $38,177
Balance sheet and other
- Total assets, start of year
- $6,938
- Total assets, end of year
- $12,470
- Total liabilities, end of year
- –
- Net assets, end of year
- $12,470
- Cash, savings and investments
- $12,470
- Gross receipts
- $94,419
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Ladwig | Director | 1 | $0 |
| Ryan McKenney | Director | 1 | $0 |
| Jonathan Chapman | Director | 12 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Ladwig | Director | 1 | $0 |
| Ryan McKenney | Director | 1 | $0 |
| Jonathan Chapman | Director | 6 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Ladwig | Director | 1 | $0 |
| Ryan McKenney | Director | 1 | $0 |
| Jonathan Chapman | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3175 US HIGHWAY 1 S STE 3, ST AUGUSTINE, FL 32086-6488
- In care of
- % STEVEN B LADWIG
- Mailing address (990-N for 2022)
- 1020 Sea Forest Ln, st augustine FL 32080
- Principal officer (990-N for 2022)
- Steve Ladwig, 1020 Sea Forest Ln, St Augustine FL 32080
- Signed the 990-EZ
- Jonathan Chapman, Director
Mission
TO educate children and adults in the art of dance through instruction and performances
Program accomplishments
- Fall productions provides opportunities and instruction for students public and school performancesExpenses $6,181
- Spring recital summer intensive - provides instruction for students public and school performancesExpenses $31,996
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-5408448
- 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 (A62)
- Assets (IRS master file)
- $12,470
- Income (IRS master file)
- $94,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $94,419 | $88,887 | $12,470 | XML |
| 990-EZ | December 2024 | $56,662 | $70,243 | $6,938 | XML |
| 990-EZ | December 2023 | $68,079 | $59,404 | $20,519 | XML |
| 990-N for 2022 Officer: Steve Ladwig | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Steve Ladwig | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Steven Ladwig | December 31, 2019 | ≤ $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 46-5408448).
Questions about S & L DANCE CORPORATION
- What is the EIN of S & L DANCE CORPORATION?
- The employer identification number (EIN) of S & L DANCE CORPORATION is 46-5408448.
- Is S & L DANCE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to S & L DANCE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does S & L DANCE CORPORATION 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 S & L DANCE CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did S & L DANCE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of S & L DANCE CORPORATION?
- The 990-N for 2022 names Steve Ladwig.
- Who are the officers and directors of S & L DANCE CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does S & L DANCE CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,419, expenses of $88,887 and total assets of $12,470 at year end.
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