Nonprofit · EIN 63-0744601
CHILDRENS DANCE FOUNDATION
Tax-exempt · BIRMINGHAM, AL 35209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,201,137 | $1,097,649 | $103,488 | $1,645,967 | $304,039 | $1,341,928 |
| June 30, 2024 | 990 | $1,010,961 | $1,013,932 | -$2,971 | $1,559,711 | $321,271 | $1,238,440 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $299,684
- of which government grants
- $102,890
- Program service revenue
- $809,978
- Investment income
- $12,139
- Net income from fundraising events
- $79,336
- Other revenue
- $79,336
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,537
- Other salaries and wages
- $524,793
- Salaries, compensation and benefits (total)
- $670,081
- Professional fundraising fees
- $0
- Accounting fees
- $13,530
- Occupancy
- $42,385
- Travel
- $837
- Depreciation
- $57,083
- Program services (functional)
- $959,736
- Management and general (functional)
- $53,518
- Fundraising (functional)
- $84,395
Balance sheet and other
- Total assets, start of year
- $1,559,711
- Total assets, end of year
- $1,645,967
- Total liabilities, end of year
- $304,039
- Net assets, end of year
- $1,341,928
- Land, buildings and equipment
- $1,118,275
- Net assets without donor restrictions
- $1,341,928
- Gross receipts
- $1,239,411
- Employees
- 41
- Volunteers
- 180
- Year formed
- 1976
- State of legal domicile
- AL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Lloyd | President Trustee or director, Officer | 0 | $0 |
| Wesley Parker | Vice President Trustee or director, Officer | 0 | $0 |
| JT Ennis | Treasurer Trustee or director, Officer | 0 | $0 |
| Kimberly Danks | Secretary Trustee or director, Officer | 0 | $0 |
| Brian Collins | Director Trustee or director | 0 | $0 |
| Mary Katzman | Director Trustee or director | 0 | $0 |
| Shawnta Ford | Director Trustee or director | 0 | $0 |
| Kendall Hagood | Director Trustee or director | 0 | $0 |
| Sharon Lanzi Pitts | Director Trustee or director | 0 | $0 |
| Peggy Powell | Director Trustee or director | 0 | $0 |
| Shannon Young | Director Trustee or director | 0 | $0 |
| Amelia Ricks | Director Trustee or director | 2 | $0 |
| Lisa Schuck | Director Trustee or director | 2 | $0 |
| Whitney Williams | Director Trustee or director | 2 | $0 |
| Diane Litsey | Executive Director Officer | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diane Litsey | Executive Director Officer | 0 | $79,560 |
| Jennifer Reid Egbe | Director Trustee or director | 0 | $0 |
| Mary Virginia Colvert | Director Trustee or director | 0 | $0 |
| Mary Goldschmidt | Director Trustee or director | 0 | $0 |
| Lisa Schuck | Director Trustee or director | 2 | $0 |
| Sissy Hembree | Director Trustee or director | 2 | $0 |
| Josh Taylor | Director Trustee or director | 0 | $0 |
| Brian Collins | Director Trustee or director | 0 | $0 |
| Kimberly Danks | Director Trustee or director | 0 | $0 |
| Shawnta Ford | Director Trustee or director | 0 | $0 |
| Cheryl Lloyd | Vice President Trustee or director, Officer | 0 | $0 |
| Laura Thompson | President Trustee or director, Officer | 0 | $0 |
| Dasha May | Secretary Trustee or director, Officer | 0 | $0 |
| Wesley Parker | Treasurer Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1715 27TH CT S, BIRMINGHAM, AL 35209-1827
- In care of
- % DIANE LITSEY
- Signed the 990
- DIANE LITSEY, Executive Director
- Phone
- (205) 870-0073
- Website
- thedancefoundation.org
- Return prepared by
- Tim Clark & Associates PC
Mission
Mission: To teach the art of dance to all, inspiring creativity, curiosity, and confidence. The dance education programs serve students in its studios and community settings, including early education centers, schools, social service agencies, etc.
Program accomplishments
- The Dance Foundation celebrates the creative spirit in all of us. Its dance education programs are a joyful and affirming experience for all to explore, create, and achieve. Core services include community partnership programs, studio program with tuition assistance for students in need, studio use program, and service to the dance field. Integral to the Organizations mission is the Dance Partners program which serves more than 1,000 children at dozens of sites each week. These are students who are typical but are very young, underserved, live in poverty, or who have disabilities.Expenses $959,736
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 63-0744601
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $1,645,967
- Income (IRS master file)
- $1,239,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,201,137 | $1,097,649 | $1,645,967 | XML |
| 990 | June 2024 | $1,010,961 | $1,013,932 | $1,559,711 | XML |
| 990 | June 2023 | $996,330 | $893,142 | $1,604,078 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 63-0744601).
Questions about CHILDRENS DANCE FOUNDATION
- What is the EIN of CHILDRENS DANCE FOUNDATION?
- The employer identification number (EIN) of CHILDRENS DANCE FOUNDATION is 63-0744601.
- Is CHILDRENS DANCE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to CHILDRENS DANCE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS DANCE FOUNDATION 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 CHILDRENS DANCE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS DANCE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CHILDRENS DANCE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS DANCE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,201,137, expenses of $1,097,649 and total assets of $1,645,967 at year end.
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