Nonprofit · EIN 83-4053670
COLD SPRING DANCE COMPANY INC
Tax-exempt · COLD SPRING, NY 10516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $26,222 | $32,682 | -$6,460 | $16,207 | – | $16,207 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $26,222
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $385
- Other expenses
- $32,297
Balance sheet and other
- Total assets, start of year
- $22,667
- Total assets, end of year
- $16,207
- Total liabilities, end of year
- –
- Net assets, end of year
- $16,207
- Cash, savings and investments
- $15,340
- Gross receipts
- $26,222
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALLY MORAITIS | PRESIDENT | 40 | $0 |
| PAUL RODEL | VICE PRESIDENT | 2 | $0 |
| PARIS GYPARAKIS | TREASURER | 2 | $0 |
| VASILIS KOKORIS | SECRETARY | 2 | $0 |
| REBECCA MILLOURAS-LETTRE | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 82 CREST RD, COLD SPRING, NY 10516-4359
- In care of
- % CALLY MORAYTIS
- Signed the 990-EZ
- CALLY MORAITIS, PRESIDENT
- Return prepared by
- Heim Accounting & Tax Inc
Mission
CONTEMPORARY DANCE COMPANY
Program accomplishments
- To bring dance, art history and nature into the lives of students and general audiences Create a unique approach to dance and arts education Provide workshops on our campus
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-4053670
- 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-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $16,207
- Income (IRS master file)
- $26,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $29,255 | $26,287 | $9,557 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COLD SPRING DANCE COMPANY INC
- What is the EIN of COLD SPRING DANCE COMPANY INC?
- The employer identification number (EIN) of COLD SPRING DANCE COMPANY INC is 83-4053670.
- Is COLD SPRING DANCE COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to COLD SPRING DANCE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLD SPRING DANCE COMPANY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLD SPRING 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 COLD SPRING DANCE COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of COLD SPRING DANCE COMPANY INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COLD SPRING DANCE COMPANY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $26,222, expenses of $32,682 and total assets of $16,207 at year end.
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