Nonprofit · EIN 75-2981922
STEAMBOAT DANCE THEATRE
Tax-exempt · STEAMBOAT SPR, CO 80477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $190,711 | $167,825 | $22,886 | $212,881 | $0 | $212,881 |
| September 30, 2024 | 990 | $166,190 | $138,633 | $27,557 | $189,995 | $0 | $189,995 |
| September 30, 2023 | 990 | $130,635 | $117,657 | $12,978 | $162,438 | $0 | $162,438 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $120,622
- of which government grants
- $7,500
- Program service revenue
- $62,271
- Investment income
- $2,736
- Net income from sales of inventory
- $5,082
- Other revenue
- $5,082
Expenses
- Grants and similar amounts paid
- $30,906
- Compensation of officers, directors and key employees
- $25,898
- Salaries, compensation and benefits (total)
- $25,898
- Professional fundraising fees
- $0
- Accounting fees
- $1,670
- Occupancy
- $23,978
- Program services (functional)
- $143,700
- Management and general (functional)
- $16,356
- Fundraising (functional)
- $7,769
Balance sheet and other
- Total assets, start of year
- $189,995
- Total assets, end of year
- $212,881
- Total liabilities, end of year
- $0
- Net assets, end of year
- $212,881
- Gross receipts
- $213,079
- Employees
- 0
- Volunteers
- 240
- Year formed
- 1972
- State of legal domicile
- CO
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 |
|---|---|---|---|
| LORI BIAGI | Executive Dir. Officer | 10 | $25,898 |
| KAT GOODHAND | President Trustee or director, Officer | 2 | $0 |
| PAMELA PERETZ | Treasurer Trustee or director, Officer | 2 | $0 |
| STEPHANIE JUNEAU | Secretary Trustee or director, Officer | 2 | $0 |
| KELSEY HARKINS | Director Trustee or director | 0.5 | $0 |
| TIANA BUSCHMANN | Director Trustee or director | 0.5 | $0 |
| MELANIE MORE-SMITH | Director Trustee or director | 0.5 | $0 |
| KIMBERLY BATES | Director Trustee or director | 0.5 | $0 |
| JENN SIMBRE | Director Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI BIAGI | Executive Dir. Officer | 10 | $28,585 |
| KAT GOODHAND | President Trustee or director, Officer | 2 | $0 |
| PAMELA PERETZ | Treasurer Trustee or director, Officer | 2 | $0 |
| STEPHANIE JUNEAU | Secretary Trustee or director, Officer | 2 | $0 |
| KELSEY HARKINS | Director Trustee or director | 0.5 | $0 |
| JESSICA STANFORD | Director Trustee or director | 0.5 | $0 |
| TIANA BUSCHMANN | Director Trustee or director | 0.5 | $0 |
| MELANIE MORE-SMITH | Director Trustee or director | 0.5 | $0 |
| KIMBERLY BATES | Director Trustee or director | 0.5 | $0 |
| KRISTA COLBY | Director Trustee or director | 0.5 | $0 |
| JENN SIMBRE | Director Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN JESPERSEN | Executive Dir. Officer | 10 | $18,000 |
| ELISABETH SALZGEBER | President Trustee or director, Officer | 2 | $0 |
| JESS LEBLANC | Vice President Trustee or director, Officer | 2 | $0 |
| KELSEY HARKINS | Treasurer Trustee or director, Officer | 2 | $0 |
| STEPH JUNEAU | Secretary Trustee or director, Officer | 2 | $0 |
| ALISHA REPELLO | Director Trustee or director | 0.5 | $0 |
| KRISTA COLBY | Director Trustee or director | 0.5 | $0 |
| IRENE ALICOT | Director Trustee or director | 0.5 | $0 |
| KELLY COOK | Director Trustee or director | 0.5 | $0 |
| JESS WHALEN | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 770361, STEAMBOAT SPR, CO 80477-0361
- In care of
- % MELISSA GRAY
- Signed the 990
- LORI BIAGI, Executive Dir.
- Return prepared by
- Emerald Mountain Tax & Consulting
Mission
FORMED IN 1972 TO ENRICH THE CULTURAL EXPERIENCE IN STEAMBOAT SPRINGS AND NORTHWEST COLORADO, STEAMBOAT DANCE THEATRE'S MISSION IS TO ENGAGE, ENRICH, AND EDUCATE THE COMMUNITIES OF THE YAMPA VALLEY THROUGH DANCE AND MOVEMENT WITH COMMUNITY ENRICHMENT, SCHOOL OUTREACH AND DANCE SCHOLARSHIP PROGRAMS.
Program accomplishments
- TO PROMOTE DANCE AND DANCE EDUCATION IN STEAMBOAT SPRINGS COMMUNITY AND SURROUNDING AREA.Expenses $143,700 · grants $30,906 · revenue $62,271
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 | Check at the IRS |
IRS record
- EIN
- 75-2981922
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $212,881
- Income (IRS master file)
- $213,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $190,711 | $167,825 | $212,881 | XML |
| 990 | September 2024 | $166,190 | $138,633 | $189,995 | XML |
| 990 | September 2023 | $130,635 | $117,657 | $162,438 | XML |
| 990 | September 2022 | $125,543 | $89,055 | $149,460 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 75-2981922).
Questions about STEAMBOAT DANCE THEATRE
- What is the EIN of STEAMBOAT DANCE THEATRE?
- The employer identification number (EIN) of STEAMBOAT DANCE THEATRE is 75-2981922.
- Is STEAMBOAT DANCE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to STEAMBOAT DANCE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEAMBOAT 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 STEAMBOAT 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 STEAMBOAT 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 are the officers and directors of STEAMBOAT DANCE THEATRE?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $25,898 (LORI BIAGI, Executive Dir.).
- How much revenue does STEAMBOAT DANCE THEATRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $190,711, expenses of $167,825 and total assets of $212,881 at year end.
Other nonprofits in STEAMBOAT SPR
- STRINGS MUSIC FESTIVAL EIN 84-1101995 · last filed 990 for 2025
- TREAD OF PIONEERS HISTORICAL COMMISSION EIN 84-0378270 · last filed 990 for 2025
- STEAMBOAT SPRINGS FREE SUMMERCONCERT SERIES EIN 20-4324040 · last filed 990 for 2025
- FRIENDS OF THE@ORCHESTRA EIN 81-3913615 · last filed 990 for 2024
- HISTORIC ROUTT COUNTY EIN 84-1485332 · last filed 990 for 2025
- FRIENDS OF THE CHIEF FOUNDATION EIN 27-3209466 · last filed 990-N for 2025
- OPERA STEAMBOAT EIN 72-1520777 · last filed 990 for 2025
- YAMPA VALLEY PERFORMING ARTS COUNCIL EIN 81-1129278 · last filed 990-EZ for 2024
All nonprofits in STEAMBOAT SPR · Colorado · Arts, culture and humanities