Nonprofit · EIN 68-0468333
CHILDRENS DANCE THEATRE
Tax-exempt (reinstated) · TRACY, CA 95376
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $126,187 | $126,592 | -$405 | $0 | $328 | -$328 |
| August 31, 2024 | 990-EZ | $99,954 | $107,997 | -$8,043 | $77 | $0 | $77 |
| August 31, 2023 | 990-EZ | $77,293 | $75,922 | $1,371 | $8,120 | – | $8,120 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Membership dues
- $17,938
- Program service revenue
- $63,990
- Net income from fundraising events
- -$2,571
- Net income from sales of inventory
- $46,830
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $38,889
- Occupancy
- $16,287
- Printing, publications and postage
- $1,010
- Other expenses
- $70,406
- Program services (functional)
- $126,592
Balance sheet and other
- Total assets, start of year
- $77
- Total assets, end of year
- $0
- Total liabilities, end of year
- $328
- Net assets, end of year
- -$328
- Gross receipts
- $174,003
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE SHANNON | DIRECTOR | 1 | $0 |
| KELLIE WHITECOTTON | DIRECTOR | 1 | $0 |
| LIZ CHAFFIN | CHAIRPERSON | 1 | $0 |
| JENNIFER PEREIRA | VP | 1 | $0 |
| SHADEE MORGAN | SECRETARY (SEPT-JAN) | 1 | $0 |
| AMANDA MUNOZ | TREASURER (SEPT-MAY) | 1 | $0 |
| LIZ VILLARREAL | FUNDRAISING/PUBLICITY | 1 | $0 |
| KATIE BORNCAMP | SECRETARY (FEB-AUG) | 1 | $0 |
| TINA SOUZA | TREASURER (JUNE-AUG) | 1 | $0 |
990-EZ for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE SHANNON | DIRECTOR | 1 | $0 |
| KELLIE WHITECOTTON | DIRECTOR | 1 | $0 |
| TINA SOUZA | DIRECTOR | 1 | $0 |
| LIZ CHAFFIN | CHAIRPERSON | 1 | $0 |
| JENNIFER PEREIRA | VP | 1 | $0 |
| SHADEE MORGAN | SECRETARY | 1 | $0 |
| AMANDA MUNOZ | TREASURER | 1 | $0 |
| LIZ VILLARREAL | FUNDRAISING/PUBLICITY | 1 | $0 |
990-EZ for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIZ CHAFFIN | CHAIRPERSON | 1 | $0 |
| AMANDA MUNOZ | TREASURER | 1 | $0 |
| SHADEE MORGAN | SECRETARY | 1 | $0 |
| JENNIFER PEREIRA | DIRECTOR | 1 | $0 |
| JULIE SHANNON | DIRECTOR | 1 | $0 |
| LIZ VILLERREAL | DIRECTOR | 1 | $0 |
| TINA SOUSA | DIRECTOR | 1 | $0 |
| KELLIE WHITECOTTON | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 124 W 10TH ST, TRACY, CA 95376-3904
- In care of
- % AMANDA MUNOZ
- Signed the 990-EZ
- TINA SOUZA, TREASURER
- Phone
- (209) 814-6993
- Website
- WWW.CDTOFTRACY.COM
- Return prepared by
- KEMPER CPA GROUP LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0468333 or by the name CHILDRENS DANCE THEATRE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROMOTES EDUCATION OF THE ARTS AND DANCE TO CHILDREN AND THE COMMUNITY. PROVIDES A CLIMATE FOR GROWTH AND IMPROVEMENT WHICH ALLOWS CHILDREN TO REACH THEIR FULL POTENTIAL IN DANCE, PERFORMING ARTS, RESP0NSIBLE ROLE-MODELING AN TEAMWORK UTILIZING THE HIGHEST STANDARDS OF STRUCTURE AND SELF DISCIPLINE.
Program accomplishments
- TEACH CHILDREN THE ART OF DANCE BY CHOREOGRAPHING AND PERFORMING A MAJOR PRODUCTION FOR THE COMMUNITY.Expenses $126,592
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-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 68-0468333
- 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
- 2023
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $174,003
Revocation and reinstatement
- Exemption revoked
- January 15, 2022
- Posted by the IRS
- April 11, 2022
- Reinstated
- Effective January 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $126,187 | $126,592 | $0 | XML |
| 990-EZ | August 2024 | $99,954 | $107,997 | $77 | XML |
| 990-EZ | August 2023 | $77,293 | $75,922 | $8,120 | XML |
| 990-EZ | 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 68-0468333).
Questions about CHILDRENS DANCE THEATRE
- What is the EIN of CHILDRENS DANCE THEATRE?
- The employer identification number (EIN) of CHILDRENS DANCE THEATRE is 68-0468333.
- Is CHILDRENS DANCE THEATRE tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2022 and reinstated it effective January 15, 2022.
- Are donations to CHILDRENS DANCE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS 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 CHILDRENS DANCE THEATRE 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 CHILDRENS DANCE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of CHILDRENS DANCE THEATRE?
- The 990-EZ for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS DANCE THEATRE have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $126,187, expenses of $126,592 and total assets of $0 at year end.
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