Nonprofit · EIN 83-3265691
ISHIDA DANCE COMPANY INC
Tax-exempt · AUSTIN, TX 78762
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $723,170 | $561,649 | $161,521 | $750,312 | $3,427 | $746,885 |
| December 31, 2024 | 990 | $800,872 | $522,830 | $278,042 | $598,172 | $12,794 | $585,378 |
| December 31, 2023 | 990 | $542,782 | $282,526 | $260,256 | $307,336 | $0 | $307,336 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $496,577
- of which government grants
- $40,227
- Program service revenue
- $202,749
- Investment income
- $23,844
- Net gain from sales of assets
- -$133
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,968
- Salaries, compensation and benefits (total)
- $129,191
- Professional fundraising fees
- $0
- Accounting fees
- $220
- Occupancy
- $53,362
- Travel
- $82,247
- Program services (functional)
- $365,491
- Management and general (functional)
- $194,768
- Fundraising (functional)
- $1,390
Balance sheet and other
- Total assets, start of year
- $598,172
- Total assets, end of year
- $750,312
- Total liabilities, end of year
- $3,427
- Net assets, end of year
- $746,885
- Publicly traded securities
- $2,647
- Net assets without donor restrictions
- $746,885
- Gross receipts
- $735,377
- Employees
- 2
- Volunteers
- 50
- Year formed
- 2019
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Ishida | Artistic Director & Board of Director Trustee or director, Officer | 70 | $93,333 |
| Clark Senders | CFO & Board of Directors Trustee or director, Officer | 15 | $0 |
| John Chen | Board of Directors Trustee or director | 5 | $0 |
| Robert Inaba | Board of Directors Trustee or director | 5 | $0 |
| Kathyrn Jessup | Board of Directors Trustee or director | 5 | $0 |
| Lise Liddell | Board of Directors Trustee or director | 5 | $0 |
| Matthew Marand | Board of Directors Trustee or director | 5 | $0 |
| Carol Lewis | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jamal Madden | Managing Director Trustee or director | 50 | $60,000 |
| Brett Ishida | Artistic Director & Board of Director Trustee or director, Officer | 70 | $56,000 |
| Clark Senders | CFO & Board of Directors Trustee or director, Officer | 10 | $0 |
| John Chen | Board of Directors Trustee or director | 3 | $0 |
| Susan Binney | Board of Directors Trustee or director | 3 | $0 |
| Robert Inaba | Board of Directors Trustee or director | 3 | $0 |
| Leslie Culhane | Board of Directors Trustee or director | 3 | $0 |
| Kathyrn Jessup | Board of Directors Trustee or director | 3 | $0 |
| Lise Liddell | Board of Directors Trustee or director | 3 | $0 |
| Matthew Marand | Board of Directors Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Ishida | Artistic Director Board of Direct Trustee or director, Officer | 70 | $32,000 |
| Clark Semders | CFO Board of Directors Trustee or director, Officer | 10 | $0 |
| John Chen | Board of Directors Trustee or director | 4 | $0 |
| Robert Petrarca | Board of Directors Trustee or director | 3 | $0 |
| Kate Jessup | Board of Directors Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6843, AUSTIN, TX 78762-6843
- In care of
- % BRETT ISHIDA
- Principal officer (990 for 2025)
- Brett Ishida, 2726 Bissonnet St Ste 240 PMB 10, Houston, TX 77005
- Signed the 990
- Clark Senders, CFO
- Phone
- (512) 962-2633
- Website
- www.ishidadance.org
Mission
To transform everyday being through meaning filled, world-class contemporary dance and, in collaboration with local organizations, to bring the healing nature of dance to underserved communities.
Program accomplishments
- "As long as there is in me" - Two performances with world premiere choreography featuring renowned dancers at the Hobby Center in Houston to over 1,000 people and two performances at the Long Center in Austin in January 2025Expenses $110,872 · revenue $64,796
- "Inside My Walls" - Three performances with world premiere choreography featuring highly acclaimed dancers with three performances at the Asia Society of Texas in Houston, Texas and four performances at the Dell Fine Arts Center at St Andrews in Austin, Texas in June 2025Expenses $166,700 · revenue $103,971
- "Rara Avos" - Program with world class dancers and world premier choreography was partly created and rehearsed in 2025, performances were in January 2026 at Asia Society in Houston and Dell HallExpenses $87,268 · revenue $33,981
- Conducted dance healing and educational workshops with students at Title 1 schools and organizations supporting on underserved and differently-abled communitiesExpenses $1
- Additional Spending for programs in 2026Expenses $650
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 | 990 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
- 83-3265691
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $750,312
- Income (IRS master file)
- $735,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $723,170 | $561,649 | $750,312 | IRS |
| 990 | December 2024 | $800,872 | $522,830 | $598,172 | IRS |
| 990 | December 2023 | $542,782 | $282,526 | $307,336 | XML |
| 990 | December 2022 | $214,938 | $247,766 | $47,080 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 83-3265691).
Questions about ISHIDA DANCE COMPANY INC
- What is the EIN of ISHIDA DANCE COMPANY INC?
- The employer identification number (EIN) of ISHIDA DANCE COMPANY INC is 83-3265691.
- Is ISHIDA DANCE COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ISHIDA DANCE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISHIDA DANCE COMPANY INC 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 ISHIDA DANCE COMPANY 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 ISHIDA DANCE COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ISHIDA DANCE COMPANY INC?
- The 990 for the year ended December 31, 2025 names Brett Ishida.
- Who are the officers and directors of ISHIDA DANCE COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $93,333 (Brett Ishida, Artistic Director & Board of Director).
- How much revenue does ISHIDA DANCE COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $723,170, expenses of $561,649 and total assets of $750,312 at year end.
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