Nonprofit · EIN 82-5387878
MOONWATER DANCE PROJECT INC
Also known as MOONWATER DANCE PROJECT
Tax-exempt · SUN VALLEY, ID 83353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $52,707 | $54,821 | -$2,114 | $9,626 | $0 | $9,626 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $41,116
- Program service revenue
- $11,586
- Investment income
- $0
- Net income from sales of inventory
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,000
- Salaries, compensation and benefits (total)
- $30,388
- Professional fees and payments to contractors
- $8,025
- Occupancy
- $8,551
- Printing, publications and postage
- $1,489
- Other expenses
- $6,368
- Program services (functional)
- $50,337
Balance sheet and other
- Total assets, start of year
- $11,740
- Total assets, end of year
- $9,626
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,626
- Cash, savings and investments
- $9,626
- Gross receipts
- $52,707
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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mackenzie King | Artistic Director | 14 | $14,000 |
| Melody King | Board Secretary | 0.5 | $0 |
| Scott Williams | Board Director | 0.5 | $0 |
| Jackson OBrien | Treasurer | 0.5 | $0 |
| Celine OBrien | Executive Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1956, SUN VALLEY, ID 83353-1956
- In care of
- % KATHY VAN NECK
- Mailing address (990-N for 2025)
- PO BOX 1956, SUN VALLEY ID 833531956
- Principal officer (990-N for 2025)
- Mackenzie King, PO Box 1956, Sun Valley ID 83353
- Signed the 990-EZ
- Celine O' Brien, Executive Director
- Phone
- (831) 521-9419
- Website
- footlightdance.org
Mission
Moonwater Dance Project's primary exempt purpose is to create high-quality concert dance in the Chicago area. Moonwater Dance Project highlights female dancers, choreographers, and leaders in dance.
Program accomplishments
- In 2023, the company produced 2 dance performances highlighting female choreographers. Approximately 500 Chicagoans attended these performances. Four volunteers made this possible by donating a combined 8 hours of time.Expenses $50,337
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-5387878
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A62)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Mackenzie King | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Mackenzie King | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $52,707 | $54,821 | $9,626 | XML |
| 990-N for 2022 Officer: Mackenzie King | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Mackenzie King | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Mackenzie King | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kathy Van Neck | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-5387878).
Questions about MOONWATER DANCE PROJECT INC
- What is the EIN of MOONWATER DANCE PROJECT INC?
- The employer identification number (EIN) of MOONWATER DANCE PROJECT INC is 82-5387878.
- Is MOONWATER DANCE PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MOONWATER DANCE PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOONWATER DANCE PROJECT INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MOONWATER DANCE PROJECT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOONWATER DANCE PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of MOONWATER DANCE PROJECT INC?
- The 990-N for 2025 names Mackenzie King.
- Who are the officers and directors of MOONWATER DANCE PROJECT INC?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $14,000 (Mackenzie King, Artistic Director).
- How much revenue does MOONWATER DANCE PROJECT INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $52,707, expenses of $54,821 and total assets of $9,626 at year end.
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