Nonprofit · EIN 81-4741774
DORRANCE DANCE INCORPORATED
Tax-exempt · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,421,920 | $1,333,455 | $88,465 | $1,210,558 | $29,872 | $1,180,686 |
| December 31, 2023 | 990 | $1,259,492 | $1,555,371 | -$295,879 | $1,159,830 | $67,609 | $1,092,221 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $759,964
- of which government grants
- $60,000
- Program service revenue
- $614,576
- Investment income
- $46,199
- Other revenue
- $1,181
Expenses
- Grants and similar amounts paid
- $19,997
- Compensation of officers, directors and key employees
- $177,407
- Other salaries and wages
- $553,756
- Salaries, compensation and benefits (total)
- $824,327
- Professional fundraising fees
- $0
- Legal fees
- $1,750
- Accounting fees
- $50,501
- Occupancy
- $35,685
- Travel
- $164,880
- Depreciation
- $11,026
- Program services (functional)
- $1,044,923
- Management and general (functional)
- $173,971
- Fundraising (functional)
- $114,561
Balance sheet and other
- Total assets, start of year
- $1,159,830
- Total assets, end of year
- $1,210,558
- Total liabilities, end of year
- $29,872
- Net assets, end of year
- $1,180,686
- Land, buildings and equipment
- $3,531
- Net assets without donor restrictions
- $878,547
- Net assets with donor restrictions
- $302,139
- Gross receipts
- $1,421,920
- Employees
- 56
- Volunteers
- 12
- Year formed
- 2016
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE DORRANCE | DIRECTOR/ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $95,000 | $11,782 |
| JENNY NOVAC - INTERIM | EXECUTIVE DIRECTOR (AS OF MAY 2024) Officer | 15 | $45,625 | $0 |
| ANDREA NELLIS SEE SCH L | EXECUTIVE DIRECTOR (TO MAY 2024) Officer | 15 | $25,000 | $0 |
| HENRI BENAIM | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARC STEGLITZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH KLOWDEN MANN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| COURTNEY BLACKWELL BURTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| M'LISS DORRANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL FELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| QUAMID FRANCIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE GALLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HILARY SRERE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE DORRANCE | DIRECTOR/ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $95,000 | $11,181 |
| JOSEPH GALLO | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARC STEGLITZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH KLOWDEN MANN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HENRI BENAIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COURTNEY BLACKWELL BURTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| M'LISS DORRANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL FELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREA NELLIS | EXECUTIVE DIRECTOR (SEE SCH L) Officer | 15 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 520 8TH AVE RM 363, NEW YORK, NY 10018-8661
- Principal officer (990 for 2024)
- ADRIANA RAY, 520 8TH AVENUE RM 363, NEW YORK, NY 10018
- Signed the 990
- ADRIANA RAY, EXECUTIVE DIRECTOR
- Phone
- (212) 802-1431
- Website
- WWW.DORRANCEDANCE.COM
- Return prepared by
- LUTZ AND CARR CPAS LLP
Mission
DORRANCE DANCE'S WORK AIMS TO HONOR TAP DANCE'S UNIQUELY BEAUTIFUL HISTORY IN A NEW, DYNAMIC, AND COMPELLING CONTEXT. THE COMPANY IS PASSIONATELY COMMITTED TO EXPANDING THE AUDIENCE FOR TAP DANCE, A UNIQUELY AMERICAN ART FORM.
Program accomplishments
- DORRANCE DANCE IS AN AWARD-WINNING CONCERT DANCE COMPANY BASED IN NEW YORK CITY, FOUNDED IN 2011 BY ARTISTIC DIRECTOR MICHELLE DORRANCE. THE COMPANY IS PASSIONATELY COMMITTED TO EXPANDING THE AUDIENCE FOR TAP DANCE BY CREATING COLLABORATIVE NEW PRODUCTIONS, PERFORMING REPERTOIRE WITH A STRONG COMMITMENT TO LIVE MUSIC IN OUR NEW YORK CITY HOME AND ON TOUR NATIONALLY/INTERNATIONALLY, AND EDUCATING THE NEXT GENERATION OF TAP DANCERS THROUGH OUTREACH AND WORKSHOPS.Expenses $1,044,923 · grants $19,997 · revenue $614,576
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4741774
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $1,210,558
- Income (IRS master file)
- $1,421,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,421,920 | $1,333,455 | $1,210,558 | XML |
| 990 | December 2023 | $1,259,492 | $1,555,371 | $1,159,830 | XML |
| 990 | December 2022 | $1,281,582 | $1,216,985 | $1,421,463 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 81-4741774).
Questions about DORRANCE DANCE INCORPORATED
- What is the EIN of DORRANCE DANCE INCORPORATED?
- The employer identification number (EIN) of DORRANCE DANCE INCORPORATED is 81-4741774.
- Is DORRANCE DANCE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DORRANCE DANCE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DORRANCE DANCE INCORPORATED 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 DORRANCE DANCE INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DORRANCE DANCE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DORRANCE DANCE INCORPORATED?
- The 990 for the year ended December 31, 2024 names ADRIANA RAY.
- Who are the officers and directors of DORRANCE DANCE INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization, the highest $95,000 (MICHELLE DORRANCE, DIRECTOR/ARTISTIC DIRECTOR).
- How much revenue does DORRANCE DANCE INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,421,920, expenses of $1,333,455 and total assets of $1,210,558 at year end.
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