Nonprofit · EIN 52-2158599
AMERICAN DANCE INSTITUTE INC
Tax-exempt · NEW YORK, NY 10019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $77,737 | $1,689,084 | -$1,611,347 | $9,658,344 | $4,889,302 | $4,769,042 |
| December 31, 2023 | 990 | $231,550 | $1,678,858 | -$1,447,308 | $11,441,288 | $5,060,236 | $6,381,052 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,281
- Program service revenue
- $0
- Investment income
- $94,559
- Net rental income
- -$47,103
- Other revenue
- -$47,103
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $234,373
- Other salaries and wages
- $333,894
- Salaries, compensation and benefits (total)
- $646,486
- Professional fundraising fees
- $0
- Legal fees
- $360
- Occupancy
- $86,411
- Depreciation
- $234,313
- Program services (functional)
- $1,189,600
- Management and general (functional)
- $415,403
- Fundraising (functional)
- $84,081
Balance sheet and other
- Total assets, start of year
- $11,441,288
- Total assets, end of year
- $9,658,344
- Total liabilities, end of year
- $4,889,302
- Net assets, end of year
- $4,769,042
- Land, buildings and equipment
- $7,734,423
- Net assets without donor restrictions
- $4,761,042
- Net assets with donor restrictions
- $8,000
- Gross receipts
- $146,989
- Employees
- 10
- Volunteers
- 5
- Year formed
- 1999
- State of legal domicile
- MD
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 | Other / benefits |
|---|---|---|---|---|
| ADRIENNE WILLIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $200,000 | $34,373 |
| RUTH MOE | PERFORMANCE SERIES DIRECTOR Highest-paid employee | 40 | $110,000 | $17,589 |
| JASON FORRESTER | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $112,000 | $0 |
| KIMBALL STROUD | PRESIDENT/DIRECTOR Trustee or director | 5 | $0 | $0 |
| DR CHRISTINE WHEELER | TREASURER/DIRECTOR Trustee or director | 5 | $0 | $0 |
| JESSICA MAILLOUX | SECRETARY/DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| CHRISTOPHER BOLAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LOUISE KENNEDY | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADRIENNE WILLIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $200,000 | $30,390 |
| RUTH MOE | PERFORMANCE SERIES DIRECTO Highest-paid employee | 40 | $106,456 | $9,882 |
| JASON FORRESTER | DIRECTOR OF BUSINESS DEVEL Highest-paid employee | 40 | $112,000 | $0 |
| KIMBALL STROUD | PRESIDENT / DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| DRCHRISTINE WHEELER | TREASURER / DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| JESSICA MAILLOUX | SECRETARY/ DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| CHRISTOPHER BOLAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LOUISE KENNEDY | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11TH FLOOR, NEW YORK, NY 10019-0000
- Principal officer (990 for 2024)
- ADRIENNE WILLIS, 1740 BROADWAY 15TH FLOOR, NEW YORK, NY 10019
- Signed the 990
- KIMBALL STROUD, PRESIDENT
- Phone
- (212) 587-3003
- Website
- HTTPS://WWW.LUMBERYARD.ORG/
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ADVANCING ARTISTIC EXCELLENCE THROUGH DANCE EDUCATION, PERFORMANCE, AND A STRONG COMMITMENT TO THE DEVELOPMENT OF NEW WORKS.
Program accomplishments
- PROMOTED PERFORMING AND FINE ARTS, GAVE PERFORMANCES FOR THE COMMUNITY AT LARGE AND PROVIDED DANCE INSTRUCTION TO CHILDREN AND ADULTS.Expenses $1,189,600 · grants $20,000
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
- 52-2158599
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6E)
- Assets (IRS master file)
- $9,658,344
- Income (IRS master file)
- $146,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $77,737 | $1,689,084 | $9,658,344 | IRS |
| 990 | December 2023 | $231,550 | $1,678,858 | $11,441,288 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $180,271 | $1,844,246 | $16,757,282 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 52-2158599).
Questions about AMERICAN DANCE INSTITUTE INC
- What is the EIN of AMERICAN DANCE INSTITUTE INC?
- The employer identification number (EIN) of AMERICAN DANCE INSTITUTE INC is 52-2158599.
- Is AMERICAN DANCE INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to AMERICAN DANCE INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMERICAN DANCE INSTITUTE 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 AMERICAN DANCE INSTITUTE 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 AMERICAN DANCE INSTITUTE 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 AMERICAN DANCE INSTITUTE INC?
- The 990 for the year ended December 31, 2024 names ADRIENNE WILLIS.
- Who are the officers and directors of AMERICAN DANCE INSTITUTE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 3 received compensation from the organization, the highest $200,000 (ADRIENNE WILLIS, EXECUTIVE DIRECTOR).
- How much revenue does AMERICAN DANCE INSTITUTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $77,737, expenses of $1,689,084 and total assets of $9,658,344 at year end.
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