Nonprofit · EIN 47-2304889
LAKE TAHOE DANCE COLLECTIVE INC
Tax-exempt · TAHOE CITY, CA 96145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $344,486 | $325,424 | $19,062 | $85,766 | $14,781 | $70,985 |
| December 31, 2023 | 990 | $285,795 | $281,970 | $3,825 | $65,853 | $13,930 | $51,923 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $175,749
- Program service revenue
- $160,212
- Investment income
- $0
- Net rental income
- $600
- Net income from fundraising events
- $1,505
- Net income from sales of inventory
- $6,420
- Other revenue
- $8,525
Expenses
- Grants and similar amounts paid
- $35,161
- Compensation of officers, directors and key employees
- $28,667
- Other salaries and wages
- $12,985
- Salaries, compensation and benefits (total)
- $45,379
- Professional fundraising fees
- $0
- Legal fees
- $425
- Accounting fees
- $2,700
- Occupancy
- $16,345
- Travel
- $17,735
- Program services (functional)
- $302,823
- Management and general (functional)
- $17,770
- Fundraising (functional)
- $4,831
Balance sheet and other
- Total assets, start of year
- $65,853
- Total assets, end of year
- $85,766
- Total liabilities, end of year
- $14,781
- Net assets, end of year
- $70,985
- Net assets without donor restrictions
- $45,985
- Net assets with donor restrictions
- $25,000
- Gross receipts
- $348,924
- Employees
- 7
- Volunteers
- 107
- Year formed
- 2014
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Christin Hanna Madigan | Exec/Artist Dir Officer | 40 | $28,667 |
| Timea Griset | President Trustee or director, Officer | 3 | $0 |
| Michael Gelbman | Treasurer Trustee or director, Officer | 3 | $0 |
| Hillary Lane | Secretary Trustee or director, Officer | 3 | $0 |
| Kathleen Dale | Director Trustee or director | 3 | $0 |
| Marjory Prisco | Director Trustee or director | 3 | $0 |
| JoAnn Ellero | Director Trustee or director | 3 | $0 |
| Allyson Schreiber | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christin Hanna | Exec/Artist Dir Officer | 40 | $25,667 |
| Timea Griset | President Trustee or director, Officer | 3 | $0 |
| Michael Gelbman | Treasurer Trustee or director, Officer | 3 | $0 |
| Hillary Lane | Secretary Trustee or director, Officer | 3 | $0 |
| Kathy Nicholas | Director Trustee or director | 3 | $0 |
| Kathleen Dale | Director Trustee or director | 3 | $0 |
| Marjory Prisco | Director Trustee or director | 3 | $0 |
| JoAnn Ellero | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1766, TAHOE CITY, CA 96145-1766
- Mailing address (990-N for 2016)
- PO Box 1766, Tahoe City CA 96145
- Principal officer (990 for 2024)
- Christin Hanna Madigan, PO BOX 1766, Tahoe City, CA 96145
- Principal officer (990-N for 2016)
- Penelope Siig, PO Box 1766, Tahoe City CA 96145
- Signed the 990
- Christin Hanna Madigan, Exec/Artist Dir
- Phone
- (530) 613-4363
- Return prepared by
- NICOLE S SACHSE CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 47-2304889 or by the name LAKE TAHOE DANCE COLLECTIVE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To promote classical, modern and contemporary dance of the finest quality in the Lake Tahoe area through performance, education and outreach, enriching the community as a whole and as a cultural destination.
Program accomplishments
- 2024 Performances:Spring Repertory Season featured the staging of the Act 2 Scene 2 of Don Quixote, the Dream Sequence, featuring 9 new apprentice dancers welcomed into the company alongside 6 older dancers. The second half of the program featured a re-staging of choreographer Constantine Baechers Childrens Corner which first premiered at New Chamber Ballet in New York City. Alongside Baecher, we welcomed back 2019 cast member Alex Schwartz to assist in the studio rehearsals.Lake Tahoe Dance Festival and Young dancers workshop hosted artists from NYC Ballet, Ballet Arizona, Boston Ballet, LA Dance Project, Houston Ballet, Broadway, Erick Hawkins Dance, and the Metropolitan Opera Ballet. Our Young Dancer workshop hosted two levels of dancers, 16 in total, over three weeks. Our guests performed excerpts from Broadway Shows, revived classics, and three newly-commissioned works for the festival by choreographers Daniel Baudendistel & Valerie Madonia, Maxfield Haines, and Daphne Fernberger. An added performance in King Beach with tickets at just $25 maximized community outreach.Our Tahoe Nutcracker returned in the holiday season to record-breaking audiences, all while keeping ticket prices under $30.2024 Classes & Education:Continued to offer classes in Incline Village, NV and Tahoe City, CA for ages three and up. Many of our students require financial assistance to attend ballet classes due to the high cost of living in our area.Expenses $302,823 · grants $35,161 · revenue $160,212
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
- 47-2304889
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $85,766
- Income (IRS master file)
- $348,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $344,486 | $325,424 | $85,766 | XML |
| 990 | December 2023 | $285,795 | $281,970 | $65,853 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Penelope Siig | December 31, 2016 | ≤ $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 47-2304889).
Questions about LAKE TAHOE DANCE COLLECTIVE INC
- What is the EIN of LAKE TAHOE DANCE COLLECTIVE INC?
- The employer identification number (EIN) of LAKE TAHOE DANCE COLLECTIVE INC is 47-2304889.
- Is LAKE TAHOE DANCE COLLECTIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LAKE TAHOE DANCE COLLECTIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE TAHOE DANCE COLLECTIVE 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 LAKE TAHOE DANCE COLLECTIVE INC 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 LAKE TAHOE DANCE COLLECTIVE INC 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 LAKE TAHOE DANCE COLLECTIVE INC?
- The 990 for the year ended December 31, 2024 names Christin Hanna Madigan.
- Who are the officers and directors of LAKE TAHOE DANCE COLLECTIVE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $28,667 (Christin Hanna Madigan, Exec/Artist Dir).
- How much revenue does LAKE TAHOE DANCE COLLECTIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $344,486, expenses of $325,424 and total assets of $85,766 at year end.
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All nonprofits in TAHOE CITY · California · Arts, culture and humanities