Nonprofit · EIN 84-1304367
COLORADO DANCE THEATRE INC
Tax-exempt · GREELEY, CO 80633
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $90,476 | $99,406 | -$8,930 | $32,054 | $0 | $32,054 |
| June 30, 2024 | 990-EZ | $92,249 | $91,090 | $1,159 | $40,984 | $0 | $40,984 |
| June 30, 2023 | 990-EZ | $87,775 | $99,005 | -$11,230 | $39,825 | $0 | $39,825 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,010
- Program service revenue
- $71,466
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $43,870
- Occupancy
- $3,700
- Other expenses
- $51,836
Balance sheet and other
- Total assets, start of year
- $40,984
- Total assets, end of year
- $32,054
- Total liabilities, end of year
- $0
- Net assets, end of year
- $32,054
- Cash, savings and investments
- $11,620
- Gross receipts
- $90,476
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE COOLEY | PRESIDENT | 7 | $0 |
| DEBIE LARSEN | ARTISTIC DIRECTOR | 1 | $0 |
| ELIZABETH HIGGINS | SECRETARY | 1 | $0 |
| ERIN MERKLEY | VICE PRESIDENT | 1 | $0 |
| GAIL GUTIEAREZ | BOARD MEMEBER | 1 | $0 |
| JACINDA GALIEGOS | BOARD MEMEBER | 1 | $0 |
| JOSHI SOLOMAN | BOARD MEMEBER | 3 | $0 |
| MARY PORTER | PROPS MANAGER | 4 | $0 |
| PATRICIA TRUJILLO | TREASURER | 4 | $0 |
| PATTY HORST | BOARD MEMEBER | 1 | $0 |
| KELLY SCOTT RAISLEY | BOARD MEMEBER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE COOLEY | PRESIDENT | 7 | $0 |
| PATRICIA TRUJILLO | TREASURER | 4 | $0 |
| MARY PORTER | PROPS MANAGER | 4 | $0 |
| JOSHI SOLOMAN | BOARD MEMEBER | 3 | $0 |
| ERIN MERKLEY | VICE PRESIDENT | 1 | $0 |
| ELIZABETH HIGGINS | SECRETARY | 1 | $0 |
| DEBIE LARSEN | ARTISTIC DIRECTOR | 1 | $0 |
| PATTY HORST | BOARD MEMEBER | 1 | $0 |
| GAIL GUTIEAREZ | BOARD MEMEBER | 1 | $0 |
| JACINDA GALIEGOS | BOARD MEMEBER | 1 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE COOLEY | PRESIDENT | 7 | $0 |
| JOCELYN DEL RIO | PARENT LIAISON | 1 | $0 |
| JOSHI SOLOMAN | BOARD MEMEBER | 3 | $0 |
| ELIZABETH HIGGINS | BOARD MEMEBER | 1 | $0 |
| DEBIE LARSEN | ARTISTIC DIRECTOR | 1 | $0 |
| KENDALL MALLORY | BOARD MEMEBER | 1 | $0 |
| MARY PORTER | SECRETARY | 4 | $0 |
| PATRICIA TRUJILLO | TREASURER | 4 | $0 |
| STEPHANIE LAUCK | BOARD MEMEBER | 1 | $0 |
| ERIN MERKLEY | BOARD MEMEBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 337386, GREELEY, CO 80633-0624
- Signed the 990-EZ
- CAROLINE COOLEY, PRESIDENT
- Phone
- (970) 373-8370
- Website
- COLORADODANCETHEATRE.ORG
- Return prepared by
- CPA GROUP OF THE ROCKIES LLC
Mission
THE MISSION OF COLORADO DANCE THEATRE IS TO PROMOTE THE SOCIAL AND PHYSICAL DEVELOPMENT OF CHILDREN AND PROVIDE PROFESSIONAL QUALITY PERFORMANCES OPPORTUNITIES FOR DANCERS IN NORTHERN COLORADO. WE ACCOMPLISH THIS BY PROVIDING PERFORMANCE OPPORTUNITIES AND EDUCATION OUTREACH TO OUR COMMUNITY.
Program accomplishments
- COLORADO DANCE THEATRE HAS PRODUCED MANY FORMAL AND INFORMAL PERFORMANCES, THE LARGEST BEING THE NUTCRACKER, WHICH PROVIDES PROFESSIONAL QUALITY PRODUCTION FOR THE RESIDENTS AND VISITORS OF NORTHERN COLORADO. IT ALSO PROVIDES ONE OF THE FEW PROFESSIONAL QUALITY PERFORMANCE OPPORTUNITIES FOR DANCERS IN NORTHERN COLORADO.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1304367
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A620)
- Assets (IRS master file)
- $32,054
- Income (IRS master file)
- $90,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $90,476 | $99,406 | $32,054 | XML |
| 990-EZ | June 2024 | $92,249 | $91,090 | $40,984 | XML |
| 990-EZ | June 2023 | $87,775 | $99,005 | $39,825 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 84-1304367).
Questions about COLORADO DANCE THEATRE INC
- What is the EIN of COLORADO DANCE THEATRE INC?
- The employer identification number (EIN) of COLORADO DANCE THEATRE INC is 84-1304367.
- Is COLORADO DANCE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to COLORADO DANCE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO 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 COLORADO DANCE THEATRE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO DANCE THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of COLORADO DANCE THEATRE INC?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does COLORADO DANCE THEATRE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $90,476, expenses of $99,406 and total assets of $32,054 at year end.
Other nonprofits in GREELEY
- COMMUNITY RADIO FOR NORTHERN COLORADO EIN 84-1577682 · last filed 990 for 2025
- GREELEY PHILHARMONIC ORCHESTRA ASSOCIATION EIN 84-6031376 · last filed 990 for 2025
- COLORADO MODEL RAILROAD MUSEUM EIN 27-1369289 · last filed 990 for 2025
- KNOPH FAMILY FOUNDATION EIN 47-0991712 · last filed 990-PF for 2025
- GREELEY BLUES JAM EIN 82-4020737 · last filed 990 for 2025
- JAZZ EDUCATION ABROAD EIN 46-1259203 · last filed 990-EZ for 2024
- UNION COLONY CHILDRENS MUSIC ACADEMY EIN 84-1601352 · last filed 990-EZ for 2025
- THE STAMPEDE TROUPE EIN 84-1183373 · last filed 990-EZ for 2025
All nonprofits in GREELEY · Colorado · Arts, culture and humanities