Nonprofit · EIN 61-1641514
ST GEORGE DANCE COMPANY
Tax-exempt · SAINT GEORGE, UT 84770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $150,583 | $141,568 | $9,015 | $41,837 | $6,000 | $35,762 |
| December 31, 2024 | 990-EZ | $129,873 | $115,493 | $14,380 | $32,747 | $6,000 | $24,991 |
| December 31, 2023 | 990-EZ | $83,385 | $103,948 | -$20,563 | $16,611 | $6,000 | $580 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $60,398
- Program service revenue
- $84,046
- Net income from fundraising events
- $6,139
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $115,796
- Occupancy
- $17,206
- Printing, publications and postage
- $2,551
- Other expenses
- $6,015
- Program services (functional)
- $92,328
Balance sheet and other
- Total assets, start of year
- $32,747
- Total assets, end of year
- $41,837
- Total liabilities, end of year
- $6,000
- Net assets, end of year
- $35,762
- Cash, savings and investments
- $41,837
- Gross receipts
- $150,583
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 |
|---|---|---|---|
| LISA CLEMENTS | Treasurer | 30 | $0 |
| JENNIFER ROBERTS | Board Chair | 20 | $0 |
| ASHLY BARACLOUGH | Dancer Rep | 30 | $0 |
| WENDI SMITH | Secretary | 10 | $0 |
| JARED HANCOCK | Officer | 5 | $0 |
| DR JUSTIN LANE | Officer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA CLEMENTS | Officer | 30 | $0 |
| REBECCA FULLER | Board Chair | 10 | $0 |
| SAGE GALLAGHER | Officer | 10 | $0 |
| JENNIFER ROBERTS | Officer | 12 | $0 |
| ASHLY BARACLOUGH | Dancer Rep | 30 | $0 |
| WENDI SMITH | Secretary | 10 | $0 |
| JARED HANCOCK | Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA CLEMENTS | Officer | 30 | $0 |
| REBECCA FULLER | Board Chair | 10 | $0 |
| SAGE GALLAGHER | Officer | 10 | $0 |
| JENNIFER ROBERTS | Officer | 5 | $0 |
| ASHLY BARACLOUGH | Dancer Rep | 30 | $0 |
| WENDI SMITH | Secretary | 10 | $0 |
| JARED HANCOCK | Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 68 E TABERNACLE STREET STE 11, SAINT GEORGE, UT 84770-3450
- In care of
- % LISA CLEMENTS
- Mailing address (990-N for 2020)
- 68 East Tabernacle STE 10, St George UT 84770
- Principal officer (990-N for 2020)
- Sherlynn, 68 East Tabernacle STE 10, St George UT 84770
- Signed the 990-EZ
- LISA CLEMENTS, Director
- Phone
- (435) 256-5001
- Website
- stgeorgedance.com
- Return prepared by
- SHANNON M EIDE
Mission
To create innovative dance work that connects with all
Program accomplishments
- Artistic performancesExpenses $92,328
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 | 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
- 61-1641514
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $41,837
- Income (IRS master file)
- $150,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $150,583 | $141,568 | $41,837 | IRS |
| 990-EZ | December 2024 | $129,873 | $115,493 | $32,747 | XML |
| 990-EZ | December 2023 | $83,385 | $103,948 | $16,611 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Sherlynn | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Summer Robertson | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 61-1641514).
Questions about ST GEORGE DANCE COMPANY
- What is the EIN of ST GEORGE DANCE COMPANY?
- The employer identification number (EIN) of ST GEORGE DANCE COMPANY is 61-1641514.
- Is ST GEORGE DANCE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ST GEORGE DANCE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST GEORGE DANCE COMPANY 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 ST GEORGE DANCE COMPANY 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 ST GEORGE DANCE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ST GEORGE DANCE COMPANY?
- The 990-N for 2020 names Sherlynn.
- Who are the officers and directors of ST GEORGE DANCE COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ST GEORGE DANCE COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $150,583, expenses of $141,568 and total assets of $41,837 at year end.
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