Nonprofit · EIN 63-0949625
ALABAMA DANCE THEATRE
Tax-exempt · MONTGOMERY, AL 36104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $902,404 | $921,415 | -$19,011 | $160,456 | $0 | $160,456 |
| June 30, 2024 | 990 | $557,129 | $604,715 | -$47,586 | $176,258 | $3,930 | $172,328 |
| June 30, 2023 | 990 | $839,609 | $932,187 | -$92,578 | $212,652 | $4,232 | $208,420 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $219,954
- of which government grants
- $79,491
- Program service revenue
- $628,401
- Investment income
- $6,647
- Net gain from sales of assets
- $3,462
- Net income from gaming
- $1,149
- Other revenue
- $47,402
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Other salaries and wages
- $264,303
- Salaries, compensation and benefits (total)
- $352,206
- Professional fundraising fees
- $0
- Occupancy
- $12,911
- Travel
- $39,006
- Depreciation
- $2,534
- Program services (functional)
- $668,106
- Management and general (functional)
- $233,481
- Fundraising (functional)
- $19,828
Balance sheet and other
- Total assets, start of year
- $176,258
- Total assets, end of year
- $160,456
- Total liabilities, end of year
- $0
- Net assets, end of year
- $160,456
- Land, buildings and equipment
- $978
- Publicly traded securities
- $99,716
- Net assets without donor restrictions
- $160,456
- Gross unrelated business income
- $6,990
- Gross receipts
- $1,068,221
- Employees
- 12
- Volunteers
- 35
- Year formed
- 1987
- 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 |
|---|---|---|---|
| KATHERINE SEALE SMITH | VICE PRESIDE Trustee or director, Officer | 40 | $70,000 |
| ALICE BARGANIER LONGSHORE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUSAN SAMUEL | SECRETARY Trustee or director, Officer | 2 | $0 |
| LEE PARKS | TREASURER Trustee or director, Officer | 2 | $0 |
| LIZA SIMPLER | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER PARSONS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE SEALE SMITH | VICE PRESIDE Trustee or director, Officer | 40 | $70,000 |
| ALICE BARGANIER LONGSHORE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEE PARKS | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN SAMUEL | SECRETARY Trustee or director, Officer | 2 | $0 |
| LIZA SIMPLER | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIELLE HEROD | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE SEALE SMITH | VICE PRESIDE Trustee or director, Officer | 40 | $70,000 |
| RANDY FOSTER | BOARD MEMBER Trustee or director | 2 | $0 |
| ALICE BARGANIER LONGSHORE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUSANNE MCGAUGHEY | BOARD MEMBER Trustee or director | 2 | $0 |
| LEE PARKS | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN SAMUEL | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1018 MADISON AVE, MONTGOMERY, AL 36104-2721
- In care of
- % JACQUELINE BERRY
- Principal officer (990 for 2024)
- KATHERINE SEALE SMITH, PO BOX 11327, MONTGOMERY, AL 36111
- Signed the 990
- EMILY FLOWERS, MANAGING DIRECTOR
- Phone
- (334) 241-2590
- Website
- WWW.ALABAMADANCETHEATRE.COM
- Return prepared by
- ALDRIDGE BORDEN & COMPANY PC
Mission
TO EDUCATE CHILDREN AND ADULTS IN THE ART OF DANCE THROUGH INSTRUCTION AND PERFORMANCES.
Program accomplishments
- MISTLETOE PRODUCTION - PUBLIC & SCHOOL PERFORMANCES PERSONS BENEFITTED - APPROXIMATELY 1,609Expenses $52,909 · revenue $23,088
- SPRING CONCERT - PUBLIC & SCHOOL PERFORMANCES PERSONS BENEFITTED - APPROXIMATELY 1,115Expenses $51,717 · revenue $31,710
- EDUCATIONAL - INSTRUCTIONAL CLASSES AND OUTREACH PERSONS BENEFITTED - APPROXIMATELY 1,575Expenses $163,918 · revenue $258,487
- SERBA COMPETITION - COMPETITION AMONG BALLET COMPANIES PERSONS BENEFITED - APPROXIMATELY 55 STARS ON THE RIVERFRONT - PUBLIC PERFORMANCE PERSONS BENEFITED - APPROXIMATELY 1,200Expenses $399,562 · revenue $315,116
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
- 63-0949625
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62Z)
- Assets (IRS master file)
- $160,456
- Income (IRS master file)
- $1,068,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $902,404 | $921,415 | $160,456 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $557,129 | $604,715 | $176,258 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $839,609 | $932,187 | $212,652 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 63-0949625).
Questions about ALABAMA DANCE THEATRE
- What is the EIN of ALABAMA DANCE THEATRE?
- The employer identification number (EIN) of ALABAMA DANCE THEATRE is 63-0949625.
- Is ALABAMA DANCE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to ALABAMA DANCE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALABAMA DANCE THEATRE 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 ALABAMA DANCE THEATRE 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 ALABAMA DANCE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALABAMA DANCE THEATRE?
- The 990 for the year ended June 30, 2025 names KATHERINE SEALE SMITH.
- Who are the officers and directors of ALABAMA DANCE THEATRE?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $70,000 (KATHERINE SEALE SMITH, VICE PRESIDE).
- How much revenue does ALABAMA DANCE THEATRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $902,404, expenses of $921,415 and total assets of $160,456 at year end.
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