Nonprofit · EIN 47-1151646
S O D C INC
Tax-exempt · ELMHURST, IL 60126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2026 | 990 | $63,415 | $57,829 | $5,586 | $17,609 | $0 | $17,609 |
| July 31, 2025 | 990 | $53,769 | $54,136 | -$367 | $12,023 | $0 | $12,023 |
| July 31, 2024 | 990 | $51,773 | $51,613 | $160 | $12,390 | $0 | $12,390 |
Financial details: 990 for the year ended July 31, 2026
Revenue
- Contributions, gifts and grants
- $35,520
- Membership dues
- $35,520
- Program service revenue
- $27,895
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $685
- Travel
- $850
- Program services (functional)
- $57,085
- Management and general (functional)
- $744
Balance sheet and other
- Total assets, start of year
- $12,023
- Total assets, end of year
- $17,609
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,609
- Net assets without donor restrictions
- $17,609
- Gross receipts
- $63,415
- Employees
- 0
- Year formed
- 2014
- State of legal domicile
- IL
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL BARNES | PRESIDENT Trustee or director | – | $0 |
| CARLY BRANDL | DIRECTOR Trustee or director | – | $0 |
| ASHLEY GOLETZ | DIRECTOR Trustee or director | – | $0 |
| DONNA JOHNSON | TREASURER Trustee or director | – | $0 |
| NATALIE SARACENO | SECRETARY Trustee or director | – | $0 |
990 for the year ended July 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL BARNES | PRESIDENT Trustee or director | – | $0 |
| CARLY BRANDL | DIRECTOR Trustee or director | – | $0 |
| ASHLEY GOLETZ | DIRECTOR Trustee or director | – | $0 |
| DONNA JOHNSON | TREASURER Trustee or director | – | $0 |
| NATALIE SARACENO | SECRETARY Trustee or director | – | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL BARNES | PRESIDENT Trustee or director | – | $0 |
| CARLY BRANDL | DIRECTOR Trustee or director | – | $0 |
| ASHLEY GOLETZ | DIRECTOR Trustee or director | – | $0 |
| DONNA JOHNSON | TREASURER Trustee or director | – | $0 |
| NATALIE SARACENO | SECRETARY Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 300 W LAKE STREET, ELMHURST, IL 60126-1533
- In care of
- % STEPPIN OUT DANCE CLUB
- Mailing address (990-N for 2020)
- 300 W LAKE STREET, ELMHURST IL 60126
- Principal officer (990 for 2025)
- DARYL BARNES, 641 LOMBARD AVE, LOMBARD, IL 60148
- Principal officer (990-N for 2020)
- ANNE MARIE NORTON, 246 S MONTEREY AVE, ELMHURST IL 60126
- Signed the 990
- DONNA JOHNSON, TREASURER
- Phone
- (630) 699-8546
- Website
- WWW.DEFORESTDANCE.COM
- Return prepared by
- CATALANO CABOOR & CO LTD
Mission
DEVELOP WELL ROUNDED DANCERS WITH A SOLID FOUNDATION IN BALLET, CONTEMPORY, HIP-HOP, JAZZ, LYRICAL AND TAP DANCING. PROVIDE PERFORMANCE AND COMPETITIVE OPPORTUNITIES ON A REGIONAL AND NATIONAL LEVEL
Program accomplishments
- DEVELOP WELL ROUNDED DANCERS. PROVIDE PERFORMANCE AND COMPETITIVE OPPORTUNITIES ON A REGIONAL AND NATIONAL LEVEL
- LOCAL DANCE COMPETITION ORGANIZATION
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 | 990 on file |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 47-1151646
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $17,609
- Income (IRS master file)
- $63,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2026 | $63,415 | $57,829 | $17,609 | XML |
| 990 | July 2025 | $53,769 | $54,136 | $12,023 | XML |
| 990 | July 2024 | $51,773 | $51,613 | $12,390 | XML |
| 990 | July 2023 | $54,641 | $53,666 | $12,230 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: ANNE MARIE NORTON | July 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 47-1151646).
Questions about S O D C INC
- What is the EIN of S O D C INC?
- The employer identification number (EIN) of S O D C INC is 47-1151646.
- Is S O D C INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2014.
- Are donations to S O D C INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does S O D C 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 S O D C INC due?
- The return for tax year 2026 (the year ending July 31, 2027) is due December 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did S O D C INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2026.
- Who is the principal officer of S O D C INC?
- The 990 for the year ended July 31, 2026 names DARYL BARNES.
- Who are the officers and directors of S O D C INC?
- The 990 for the year ended July 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does S O D C INC have?
- On its 990 for the year ended July 31, 2026 it reported revenue of $63,415, expenses of $57,829 and total assets of $17,609 at year end.
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