Nonprofit · EIN 84-1180839
DANCE EXPRESS
Tax-exempt · FORT COLLINS, CO 80521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $49,842 | $60,661 | -$10,819 | $4,608 | $10,774 | -$6,166 |
| May 31, 2024 | 990-EZ | $61,363 | $62,914 | -$1,551 | $18,527 | $13,874 | $4,653 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $42,607
- Program service revenue
- $7,060
- Investment income
- $175
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,720
- Salaries, compensation and benefits (total)
- $31,720
- Professional fees and payments to contractors
- $6,659
- Occupancy
- $3,540
- Printing, publications and postage
- $4,091
- Other expenses
- $14,651
- Program services (functional)
- $53,508
Balance sheet and other
- Total assets, start of year
- $18,527
- Total assets, end of year
- $4,608
- Total liabilities, end of year
- $10,774
- Net assets, end of year
- -$6,166
- Cash, savings and investments
- $4,608
- Gross receipts
- $49,842
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Elizabeth Lenahan MS OT | Artistic & Executive Director | 25 | $31,720 |
| Beth Little | President | 2 | $0 |
| Courtney Castleberry | Secretary | 2 | $0 |
| Mark Rosoff | Treasurer Pro Tem & Community Advocate | 2 | $0 |
| Emlia Caroline Alford | Board Member & Dancer Advocate | 2 | $0 |
990-EZ for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Elizabeth Lenahan MS OT | Artistic & Executive Director | 27 | $29,884 |
| Tara Christman | President | 5 | $0 |
| Elizabeth Little | Secretary | 2 | $0 |
| Mark Rosoff | Treasurer Pro Tem & Community Advocate | 1 | $0 |
| Courtney Castleberry | Board Member | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2728 SPOKE CT, FORT COLLINS, CO 80521-1112
- In care of
- % MARY ELIZABETH LENAHAN
- Signed the 990-EZ
- Mary Elizabeth Lenahan, Artistic & Executive Director
- Phone
- (970) 493-2113
- Website
- www.danceexpressfc.com
Mission
Dance Express, an inclusive dance company for people with developmental disabilities, improves lives of people with and without disabilities though dance.
Program accomplishments
- DANCE BEYOND the LIMITS, 8th annual western regional inclusive dance convening: one in-person day of master classes for persons with or without disabilities of all ages (Oct. 11, 2024); five Master Teachers taught workshops in dance and movement, varying from Ballet to Salsa, African Dance to Tai Chi. Event engaged 5 dance leaders and served 42 people with/without disabilities, such as Down syndrome, autism, developmental delay ages 13 through 76. WORKSHOPS, 27 sessions of direct engagement with regional programs serving adults with disabilities and dementia and youth with disabilities. 310 people from 14 years of age to over 90 gained access to the expressive arts for health and creativity.Expenses $14,036 · grants $5,254
- Dance productions: December re-released The Christmas Rose (December 17 & 18, 2024) for three performances and SC '25: RENEW (May 25, 2025). December production modeled artistic achievement and access to the arts for persons with disabilities. premiered original piece composed by flutist Juan Contreras for Tamara, an original dancer who began with the company in 1989 and died in July, 2024. SC '25 highlighted choreography of individual dancers with disabilities; volunteers from the community and the university located in Fort Collins supplied backstage and front of house support. December concerts served 350 persons and featured 7 troupe members and 10 community guests performing; the May concert served 53 people w. 8 company members and 4 volunteers; Dance Express collaborated with local community college design agency, a professional designer and an emerging graphic artist, and two local filmmakers plus an emerging film-maker.Expenses $30,986 · grants $7,445
- Community Outreach & Advocacy, Guest Appearances: aligning with other community agencies in the non-profit and arts sectors to model the talents and successes of persons with disabilities. Guest Appearances: shared stage with Berthoud Dance Company at local historic theatre in Loveland; presented a short film at a film festival in Fort Collins: hosted a booth at a school community outreach event; served 400 community members (~300 children, 100 adults). Our programming models inclusion and equity for all ages.Expenses $8,486 · grants $1,314
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1180839
- 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
- 1992
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P99Z)
- Assets (IRS master file)
- $4,608
- Income (IRS master file)
- $49,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $49,842 | $60,661 | $4,608 | XML |
| 990-EZ | May 2024 | $61,363 | $62,914 | $18,527 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | 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 84-1180839).
Questions about DANCE EXPRESS
- What is the EIN of DANCE EXPRESS?
- The employer identification number (EIN) of DANCE EXPRESS is 84-1180839.
- Is DANCE EXPRESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DANCE EXPRESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANCE EXPRESS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DANCE EXPRESS due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DANCE EXPRESS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of DANCE EXPRESS?
- The 990-EZ for the year ended May 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $31,720 (Mary Elizabeth Lenahan MS OT, Artistic & Executive Director).
- How much revenue does DANCE EXPRESS have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $49,842, expenses of $60,661 and total assets of $4,608 at year end.
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