Nonprofit · EIN 65-0604547
FLORIDA ARTS & DANCE COMPANY
Tax-exempt · PALM CITY, FL 34991
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $171,739 | $178,639 | -$6,900 | $7,563 | $99,876 | -$92,313 |
| August 31, 2024 | 990 | $164,273 | $158,995 | $5,278 | $5,631 | $102,073 | -$96,442 |
| August 31, 2023 | 990 | $146,220 | $144,244 | $1,976 | $3,260 | $104,579 | -$101,319 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $23,531
- Program service revenue
- $148,208
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $60,041
- Salaries, compensation and benefits (total)
- $64,780
- Professional fundraising fees
- $0
- Occupancy
- $32,287
- Program services (functional)
- $114,300
- Management and general (functional)
- $64,339
Balance sheet and other
- Total assets, start of year
- $5,631
- Total assets, end of year
- $7,563
- Total liabilities, end of year
- $99,876
- Net assets, end of year
- -$92,313
- Net assets without donor restrictions
- -$92,313
- Gross receipts
- $171,739
- Employees
- 9
- Volunteers
- 38
- Year formed
- 1995
- State of legal domicile
- FL
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joann Gallagher | President Trustee or director, Officer | 2 | $0 |
| Wendell Cave | Treasurer Trustee or director, Officer | 2 | $0 |
| Lisa Braun | Director Trustee or director | 2 | $0 |
| Lisa Webb | Director Trustee or director | 2 | $0 |
| Lela Abbate | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joann Gallagher | President Trustee or director, Officer | 2 | $0 |
| Wendell Cave | Treasurer Trustee or director, Officer | 2 | $0 |
| Lisa Braun | Director Trustee or director | 2 | $0 |
| Nicole Arner | Director Trustee or director | 2 | $0 |
| Wesley Samons | Director | 2 | $0 |
| Lisa Webb | Director | 2 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joann Gallagher | President Trustee or director, Officer | 2 | $0 |
| Wendell Cave | Treasurer Trustee or director, Officer | 2 | $0 |
| Lisa Braun | Director Trustee or director | 2 | $0 |
| Nicole Arner | Director Trustee or director | 2 | $0 |
| Wesley Samons | Director | 2 | $0 |
| Lisa Webb | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 217, PALM CITY, FL 34991-0217
- Principal officer (990 for 2024)
- Joann Gallagher, 1835 Bridgepointe Circle Unit 20, Vero Beach, FL 32967
- Signed the 990
- Joann Gallagher, President
- Phone
- (772) 288-4150
- Website
- FLADANCE.ORG
- Return prepared by
- Mark Brechbill CPAs
Mission
Forum for Dance in Florida To enhance the cultural awareness of the community through quality dance education and performance opportunities.
Program accomplishments
- Provided instruction in all genres of dance to children in our community including special needs children and at-risk youth.Expenses $42,747 · revenue $60,933
- Staged and performed various productions, including the Nutcracker Ballet and a spring concert, in addition to hosting various guest artists for the promotion of the arts in the community and for showcasing students talents.Expenses $68,910 · revenue $81,475
- Outreach programs co-sponsored with other community non profit organizations to provide an outlet to include dance in community programs.Expenses $2,643 · revenue $5,800
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 65-0604547
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6E0)
- Assets (IRS master file)
- $7,563
- Income (IRS master file)
- $171,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $171,739 | $178,639 | $7,563 | XML |
| 990 | August 2024 | $164,273 | $158,995 | $5,631 | XML |
| 990 | August 2023 | $146,220 | $144,244 | $3,260 | XML |
| 990 | August 2022 | $113,616 | $117,113 | $7,499 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 65-0604547).
Questions about FLORIDA ARTS & DANCE COMPANY
- What is the EIN of FLORIDA ARTS & DANCE COMPANY?
- The employer identification number (EIN) of FLORIDA ARTS & DANCE COMPANY is 65-0604547.
- Is FLORIDA ARTS & DANCE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FLORIDA ARTS & DANCE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA ARTS & 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 FLORIDA ARTS & DANCE COMPANY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA ARTS & DANCE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of FLORIDA ARTS & DANCE COMPANY?
- The 990 for the year ended August 31, 2025 names Joann Gallagher.
- Who are the officers and directors of FLORIDA ARTS & DANCE COMPANY?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FLORIDA ARTS & DANCE COMPANY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $171,739, expenses of $178,639 and total assets of $7,563 at year end.
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All nonprofits in PALM CITY · Florida · Arts, culture and humanities