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Nonprofit · EIN 59-3793774

FORWARD MOTION DANCE COMPANY INC

Tax-exempt · WILMINGTON, NC 28403

Financials

$20K$25K2023$30K$27K2024$34K$31K2025
Revenue Expenses · by fiscal year end
Financials of FORWARD MOTION DANCE COMPANY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$34,243$31,126$3,117$7,183$0$7,183
December 31, 2024990-EZ$29,690$27,207$2,483$4,066$0$4,066
December 31, 2023990-EZ$19,925$24,620-$4,695$1,583$0$1,583
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$29,396
Program service revenue
$4,847

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$775
Occupancy
$12,871
Other expenses
$17,480
Program services (functional)
$24,048

Balance sheet and other

Total assets, start of year
$4,066
Total assets, end of year
$7,183
Total liabilities, end of year
$0
Net assets, end of year
$7,183
Cash, savings and investments
$7,183
Gross receipts
$34,243

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Tracey VargaExecutive Director20$0
Elizabeth WhiteTreasurerSecretary8$0
Susan TurnerTreasurer5$0
Mary Scott ButhuneBoard Member10$0
Diane EversBoard Member5$0
Stella JohnsonBoard Member5$0
Becky SpiveyBoard Member5$0
Mary SmithBoard Member5$0
Hanna FunderburkeBoard Member5$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
Tracey VargaExecutive Director20$0
Elizabeth WhiteTreasurer/Secretary8$0
Susan TurnerTreasurer5$0
Mary Scott BethuneBoard Member10$0
Diane EversBoard Member5$0
Stella JohnsonBoard Member5$0
Becky SpiveyBoard Member5$0
Mary SmithBoard Member5$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Tracey VargaExecutive Director20$0
Elizabeth WhiteTreasurer/Secretary8$0
Susan TurnerTreasurer5$0
Mary Scott BethuneBoard Member10$0
Diane EversBoard Member5$0
Stella JohnsonBoard Member5$0
Becky SpiveyBoard Member5$0

Address and contacts

Address (IRS master file)
2008 JUMPIN RUN DR, WILMINGTON, NC 28403-5338
In care of
% TRACEY VARGA
Signed the 990-EZ
TRACEY VARGA, Executive Director
Phone
(910) 232-8151
Return prepared by
Goodson and Taylor CPAs

Mission

See Schedule O

990-EZ for the year ended December 31, 2025

Program accomplishments

  • See Schedule O
    Expenses $24,048

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
59-3793774
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
2005
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$7,183
Income (IRS master file)
$34,243

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$34,243$31,126$7,183XML
990-EZDecember 2024$29,690$27,207$4,066XML
990-EZDecember 2023$19,925$24,620$1,583XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 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 59-3793774).

Questions about FORWARD MOTION DANCE COMPANY INC

What is the EIN of FORWARD MOTION DANCE COMPANY INC?
The employer identification number (EIN) of FORWARD MOTION DANCE COMPANY INC is 59-3793774.
Is FORWARD MOTION DANCE COMPANY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to FORWARD MOTION DANCE COMPANY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FORWARD MOTION DANCE COMPANY INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FORWARD MOTION DANCE COMPANY INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FORWARD MOTION DANCE COMPANY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of FORWARD MOTION DANCE COMPANY INC?
The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does FORWARD MOTION DANCE COMPANY INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $34,243, expenses of $31,126 and total assets of $7,183 at year end.

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