Nonprofit · EIN 59-3210719
INSTITUTE OF DANCE ARTS INCORPORATED
Also known as THE DANCE COMPANY
Tax-exempt · ST AUG BEACH, FL 32080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $895,243 | $844,973 | $50,270 | $545,801 | $60 | $545,741 |
| July 31, 2024 | 990 | $821,270 | $779,208 | $42,062 | $495,837 | $366 | $495,471 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $5,360
- Program service revenue
- $888,143
- Investment income
- $1,740
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $367,748
- Other salaries and wages
- $350,351
- Salaries, compensation and benefits (total)
- $377,199
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Occupancy
- $61,693
- Depreciation
- $3,365
- Program services (functional)
- $791,376
- Management and general (functional)
- $46,084
- Fundraising (functional)
- $7,513
Balance sheet and other
- Total assets, start of year
- $495,837
- Total assets, end of year
- $545,801
- Total liabilities, end of year
- $60
- Net assets, end of year
- $545,741
- Land, buildings and equipment
- $94,896
- Net assets without donor restrictions
- $545,741
- Gross receipts
- $895,243
- Employees
- 21
- Volunteers
- 45
- Year formed
- 1993
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BRANSON | BOARD MEMBER Officer | 2.5 | $0 |
| KRISTEN COKELEY | TREASURER Officer | 2.5 | $0 |
| LEAA CRUCE | VICE PRESIDE Officer | 2.5 | $0 |
| MEGHAN SAXON | PRESIDENT Officer | 2.5 | $0 |
| NICOLE TRISTRAM | BOARD MEMBER Officer | 2.5 | $0 |
| SARA ZEILMAN | SECRETARY Officer | 2.5 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BRANSON | BOARD MEMBER Officer | 2.5 | $0 |
| KRISTEN COKELEY | TREASURER Officer | 2.5 | $0 |
| LEAA CRUCE | VICE PRESIDE Officer | 2.5 | $0 |
| MEGHAN SAXON | PRESIDENT Officer | 2.5 | $0 |
| NICOLE TRISTRAM | BOARD MEMBER Officer | 2.5 | $0 |
| SARA ZEILMAN | SECRETARY Officer | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 370 A1A BEACH BLVD, ST AUG BEACH, FL 32080-5944
- Principal officer (990 for 2024)
- STEPHANIE BURKHARDT, 370 A1A BEACH BLVD, ST AUGUSTINE, FL 32080
- Signed the 990
- MEGHAN SAXON, PRESIDENT
- Phone
- (904) 471-4946
- Website
- WWW.THEDANCECO.COM
- Return prepared by
- TILLEY CALLAHAN SPEISER & ASSO CPA
Mission
PROMOTE KNOWLEDGE AND APPRECIATION OF DANCE AS A CULTURAL ART FORM THROUGH INSTRUCTION, PROFESSIONAL WORKSHOPS, AND PUBLIC PERFORMANCES.
Program accomplishments
- PROMOTE KNOWLEDGE AND APPRECIATION OF DANCE AS A CULTURAL ART FORM THROUGH INSTRUCTION, PROFESSIONAL WORKSHOPS, AND PUBLIC PERFORMANCES.Expenses $791,376 · revenue $888,143
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 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 59-3210719
- 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
- 1996
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90Z)
- Assets (IRS master file)
- $545,801
- Income (IRS master file)
- $895,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $895,243 | $844,973 | $545,801 | IRS |
| 990 | July 2024 | $821,270 | $779,208 | $495,837 | XML |
| 990 | July 2023 | $764,408 | $738,544 | $383,765 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 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 59-3210719).
Questions about INSTITUTE OF DANCE ARTS INCORPORATED
- What is the EIN of INSTITUTE OF DANCE ARTS INCORPORATED?
- The employer identification number (EIN) of INSTITUTE OF DANCE ARTS INCORPORATED is 59-3210719.
- Is INSTITUTE OF DANCE ARTS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to INSTITUTE OF DANCE ARTS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INSTITUTE OF DANCE ARTS INCORPORATED 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 INSTITUTE OF DANCE ARTS INCORPORATED due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INSTITUTE OF DANCE ARTS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of INSTITUTE OF DANCE ARTS INCORPORATED?
- The 990 for the year ended July 31, 2025 names STEPHANIE BURKHARDT.
- Who are the officers and directors of INSTITUTE OF DANCE ARTS INCORPORATED?
- The 990 for the year ended July 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does INSTITUTE OF DANCE ARTS INCORPORATED have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $895,243, expenses of $844,973 and total assets of $545,801 at year end.
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