Nonprofit · EIN 59-3793774
FORWARD MOTION DANCE COMPANY INC
Tax-exempt · WILMINGTON, NC 28403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $34,243 | $31,126 | $3,117 | $7,183 | $0 | $7,183 |
| December 31, 2024 | 990-EZ | $29,690 | $27,207 | $2,483 | $4,066 | $0 | $4,066 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracey Varga | Executive Director | 20 | $0 |
| Elizabeth White | TreasurerSecretary | 8 | $0 |
| Susan Turner | Treasurer | 5 | $0 |
| Mary Scott Buthune | Board Member | 10 | $0 |
| Diane Evers | Board Member | 5 | $0 |
| Stella Johnson | Board Member | 5 | $0 |
| Becky Spivey | Board Member | 5 | $0 |
| Mary Smith | Board Member | 5 | $0 |
| Hanna Funderburke | Board Member | 5 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracey Varga | Executive Director | 20 | $0 |
| Elizabeth White | Treasurer/Secretary | 8 | $0 |
| Susan Turner | Treasurer | 5 | $0 |
| Mary Scott Bethune | Board Member | 10 | $0 |
| Diane Evers | Board Member | 5 | $0 |
| Stella Johnson | Board Member | 5 | $0 |
| Becky Spivey | Board Member | 5 | $0 |
| Mary Smith | Board Member | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracey Varga | Executive Director | 20 | $0 |
| Elizabeth White | Treasurer/Secretary | 8 | $0 |
| Susan Turner | Treasurer | 5 | $0 |
| Mary Scott Bethune | Board Member | 10 | $0 |
| Diane Evers | Board Member | 5 | $0 |
| Stella Johnson | Board Member | 5 | $0 |
| Becky Spivey | Board Member | 5 | $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
- Website
- www.forwardmotiondance.org
- Return prepared by
- Goodson and Taylor CPAs
Mission
See Schedule O
Program accomplishments
- See Schedule OExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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)
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $7,183
- Income (IRS master file)
- $34,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $34,243 | $31,126 | $7,183 | XML |
| 990-EZ | December 2024 | $29,690 | $27,207 | $4,066 | XML |
| 990-EZ | December 2023 | $19,925 | $24,620 | $1,583 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 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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