Nonprofit · EIN 84-0632111
NEW DANCE THEATRE INC
Also known as CLEO PARER ROBINSON DANCE
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,669,724 | $3,431,380 | $6,238,344 | $33,945,054 | $15,871,135 | $18,073,919 |
| December 31, 2023 | 990 | $6,205,816 | $2,990,718 | $3,215,098 | $13,787,594 | $1,957,514 | $11,830,080 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,665,142
- of which government grants
- $269,435
- Program service revenue
- $576,616
- Investment income
- $425,726
- Net income from fundraising events
- -$870
- Other revenue
- $2,240
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $237,892
- Other salaries and wages
- $1,088,312
- Salaries, compensation and benefits (total)
- $1,549,155
- Professional fundraising fees
- $0
- Accounting fees
- $48,333
- Occupancy
- $29,613
- Travel
- $69,318
- Depreciation
- $124,784
- Program services (functional)
- $1,852,923
- Management and general (functional)
- $1,041,583
- Fundraising (functional)
- $536,874
Balance sheet and other
- Total assets, start of year
- $13,787,594
- Total assets, end of year
- $33,945,054
- Total liabilities, end of year
- $15,871,135
- Net assets, end of year
- $18,073,919
- Land, buildings and equipment
- $12,921,168
- Publicly traded securities
- $85,337
- Net assets without donor restrictions
- $17,945,021
- Net assets with donor restrictions
- $128,898
- Gross receipts
- $9,846,040
- Employees
- 48
- Volunteers
- 45
- Year formed
- 1970
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS M ROBINSON | EXECUTIVE DIRECTOR Officer | 50 | $115,109 | $22,675 |
| CLEO P ROBINSON | ARTISTIC DIRECTOR Trustee or director, Officer | 50 | $100,108 | $0 |
| GWEN BREWER | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SHALE WONG | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DEBBIE HERRERA | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| TYRONE GANT | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| TIM DAVIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEMESHA HILL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LISA HOGAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALFRED WALKER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LISA LEVIN APPEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TONI BARUTI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER CARDENAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DARYL COLLIER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT THOMPSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J MATT THORNTON | BOARD MEMBER Trustee or director | 2 | $0 |
| KELLI KELLY | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT KENNEY | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIC ITAMBO | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS M ROBINSON | EXECUTIVE DIRECTOR Officer | 50 | $103,482 |
| CLEO PARKER ROBINSON | ARTISTIC DIRECTOR Trustee or director, Officer | 50 | $90,645 |
| GWEN BREWER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SHALE WONG | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DEBBIE HERRERA | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| TYRONE GANT | TREASURER Trustee or director, Officer | 5 | $0 |
| TIM DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| DEMESHA HILL | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA HOGAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSETT VALDEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| ALFRED WALKER | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER WOZNIAK | BOARD MEMBER Trustee or director | 2 | $0 |
| MATTHEW KEENEY | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA LEVIN APPEL | BOARD MEMBER Trustee or director | 2 | $0 |
| TONI BARUTI | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTOPHER CARDENAS | BOARD MEMBER Trustee or director | 2 | $0 |
| DARYL COLLIER | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT THOMPSON | BOARD MEMBER Trustee or director | 2 | $0 |
| J MATT THORNTON | BOARD MEMBER Trustee or director | 2 | $0 |
| KELLI KELLY | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 119 PARK AVE W, DENVER, CO 80205-3209
- Principal officer (990 for 2024)
- MALIK ROBINSON, 119 PARK AVENUE W, DENVER, CO 80205
- Signed the 990
- MALIK ROBINSON, EXECUTIVE DIRECTOR
- Phone
- (303) 295-1759
- Website
- www.cleoparkerdance.org
- Return prepared by
- The Accounting Department Inc
Mission
DEDICATED TO CROSS-CULTURAL DANCE ARTS EXPERIENCES ROOTED IN THE AFRICAN-AMERICAN TRADITION FOR AUDIENCES AND STUDENTS WORLDWIDE.
Program accomplishments
- EDUCATION AND OUTREACH PROGRAMSExpenses $203,138 · revenue $94,683
- DANCE COMPANY - CONCERT PERFORMANCES & TOURINGExpenses $1,068,193 · revenue $251,428
- DANCE SCHOOL - INSTRUCTION AND TRAINING FOR THE PROFESSIONAL DANCE COMPANY AND THE GENERAL PUBLIC. EDUCATION AND OUTREACH PROGRAMS - SERVICES TO SCHOOLS ACROSS A SIX COUNTY REGIONExpenses $581,592 · revenue $233,615
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
- 84-0632111
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A620)
- Assets (IRS master file)
- $33,945,054
- Income (IRS master file)
- $9,846,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,669,724 | $3,431,380 | $33,945,054 | XML |
| 990 | December 2023 | $6,205,816 | $2,990,718 | $13,787,594 | XML |
| 990 | December 2022 | $6,245,351 | $2,415,585 | $10,970,682 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-0632111).
Questions about NEW DANCE THEATRE INC
- What is the EIN of NEW DANCE THEATRE INC?
- The employer identification number (EIN) of NEW DANCE THEATRE INC is 84-0632111.
- Is NEW DANCE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to NEW DANCE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW DANCE THEATRE 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 NEW DANCE THEATRE INC 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 NEW DANCE THEATRE INC 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 NEW DANCE THEATRE INC?
- The 990 for the year ended December 31, 2024 names MALIK ROBINSON.
- Who are the officers and directors of NEW DANCE THEATRE INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 2 received compensation from the organization, the highest $115,109 (THOMAS M ROBINSON, EXECUTIVE DIRECTOR).
- How much revenue does NEW DANCE THEATRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,669,724, expenses of $3,431,380 and total assets of $33,945,054 at year end.
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