Nonprofit · EIN 51-0271750
DELAWARE DANCE CMPANY
Tax-exempt · NEWARK, DE 19711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $557,109 | $581,483 | -$24,374 | $591,274 | $525,813 | $65,461 |
| August 31, 2024 | 990 | $592,247 | $639,271 | -$47,024 | $710,132 | $620,297 | $89,835 |
| August 31, 2023 | 990 | $528,970 | $543,505 | -$14,535 | $851,940 | $715,081 | $136,859 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $108,606
- of which government grants
- $80,402
- Membership dues
- $7,063
- Program service revenue
- $423,693
- Investment income
- $342
- Net income from fundraising events
- $24,468
- Other revenue
- $24,468
Expenses
- Grants and similar amounts paid
- $13,591
- Compensation of officers, directors and key employees
- $85,264
- Other salaries and wages
- $124,205
- Salaries, compensation and benefits (total)
- $225,172
- Professional fundraising fees
- $0
- Accounting fees
- $13,850
- Occupancy
- $194,457
- Travel
- $38,228
- Depreciation
- $7,660
- Program services (functional)
- $472,824
- Management and general (functional)
- $108,659
Balance sheet and other
- Total assets, start of year
- $710,132
- Total assets, end of year
- $591,274
- Total liabilities, end of year
- $525,813
- Net assets, end of year
- $65,461
- Land, buildings and equipment
- $74,240
- Net assets without donor restrictions
- $60,826
- Net assets with donor restrictions
- $4,635
- Gross receipts
- $566,286
- Employees
- 25
- Volunteers
- 10
- Year formed
- 1982
- State of legal domicile
- DE
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sunshine Webster-Latshaw | Artistic Director Highest-paid employee | 40 | $57,867 |
| Tammi Wahlig | Business Manager Key employee | 40 | $27,300 |
| Lynn Govatos | Secretary Trustee or director | 3 | $0 |
| Shannon Slutman | President Trustee or director | 3 | $0 |
| Kelly Heaton | Vice-President Trustee or director | 3 | $0 |
| Aimee Jaramillo-Lambert | Treasurer Trustee or director | 3 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sunshine Webster-Latshaw | Artistic Director Key employee | 40 | $55,439 |
| Tammi Wahlig | Business Manager Key employee | 40 | $11,538 |
| Lynn Govatos | Secretary Officer | 5 | $0 |
| Shannon Slutman | President Officer | 5 | $0 |
| Kelly Heaton | Vice-President Officer | 5 | $0 |
| Aimee Jaramillo-Lambert | Treasurer Officer | 5 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sunshine Webster-Latshaw | Artistic Director Key employee | 40 | $55,439 |
| Mary Roth | Assistant to Artistic Director Key employee | 20 | $27,347 |
| Tammi Wahlig | Business Manager Key employee | 40 | $11,548 |
| Laura Guzevich | Secretary Officer | 5 | $0 |
| Tamara Smith | President Officer | 5 | $0 |
| Dan Shelton | Vice-President Officer | 5 | $0 |
| Adam Sherlock | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 168 S MAIN ST STE 101, NEWARK, DE 19711-7966
- Principal officer (990 for 2024)
- Delaware Dance Company, 168 South Main Street, Suite 101, Newark, DE 19711
- Signed the 990
- Aimee Jaramillo-Lambert, Treasurer
- Phone
- (302) 738-2023
- Website
- delawaredancecompany.org
Mission
Mission: To advance the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs: to provide the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education: to be viewed as a community and regional leader in preparing students for a professional career in dance. Having the opportunity to view, converse and associate with professional company members, choreographers and directors provides students a chance to develop unique relationships and a deeper level of understanding and appreciation for the art of dance.
Program accomplishments
- Dance Instruction: At Delaware Dance Company, we strive to provide our students with the highest quality dance education possible. Our goal is to instill qualities that will carry students throughout their entire lives, whether they choose a career in dance or another field. We provide year-round programs for approximately 300 students of all ages.Expenses $331,322 · grants $13,591 · revenue $254,103
- Summer Camps, Classes, and Intensive Workshops: Delaware Dance Company holds "mini-camps" during the summer months for area children interested in dance and theater. Performances are held at a university performance hall. Summer classes are also held for dancers who wish to retain their skills. In addition, intensive workshops are offered to accomplished dancers to further their knowledge of dance.Expenses $20,016 · revenue $45,913
- Performances: Delaware Dance Company annually performs "The Nutcracker" as well as end-of-year student concerts. In addition, our Performing Company holds a Spring Performance every other year. The Youth Dance Ensemble also participates in many festivals throughout the year.Expenses $121,486 · revenue $123,676
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 51-0271750
- 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
- 1984
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62Z)
- Assets (IRS master file)
- $591,274
- Income (IRS master file)
- $566,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $557,109 | $581,483 | $591,274 | XML |
| 990 | August 2024 | $592,247 | $639,271 | $710,132 | XML |
| 990 | August 2023 | $528,970 | $543,505 | $851,940 | XML |
| 990 | August 2022 | $493,750 | $507,430 | $195,262 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 51-0271750).
Questions about DELAWARE DANCE CMPANY
- What is the EIN of DELAWARE DANCE CMPANY?
- The employer identification number (EIN) of DELAWARE DANCE CMPANY is 51-0271750.
- Is DELAWARE DANCE CMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to DELAWARE DANCE CMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE DANCE CMPANY 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 DELAWARE DANCE CMPANY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE DANCE CMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of DELAWARE DANCE CMPANY?
- The 990 for the year ended August 31, 2025 names Delaware Dance Company.
- Who are the officers and directors of DELAWARE DANCE CMPANY?
- The 990 for the year ended August 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $57,867 (Sunshine Webster-Latshaw, Artistic Director).
- How much revenue does DELAWARE DANCE CMPANY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $557,109, expenses of $581,483 and total assets of $591,274 at year end.
Other nonprofits in NEWARK
- DELAWARE SAENGERBUND AND LIBRARY ASSOCIATION EIN 51-0012000 · last filed 990 for 2025
- NEWARK ARTS ALLIANCE INC EIN 51-0346126 · last filed 990-EZ for 2025
- NEWARK SYMPHONY ORCHESTRA INC EIN 51-0232073 · last filed 990-EZ for 2025
- UNIVERSITY DRAMA GROUP INC CHAPEL ST PLAYERS EIN 51-6015907 · last filed 990 for 2025
- NORTHAMERICASEEMAANDHRAASSOCIATION EIN 88-2311555 · last filed 990-EZ for 2024
- DELAWARE ACADEMY OF SCIENCE INC EIN 23-7004876 · last filed 990 for 2024
- SHEPHERDS HEARTBEAT-INC EIN 83-4545140 · last filed 990 for 2025
- NATIONAL ASSOCIATION FOR KOREAN SCHOOLS MID ATLANTIC CHAPTER EIN 26-3902496 · last filed 990-EZ for 2025
All nonprofits in NEWARK · Delaware · Arts, culture and humanities