Nonprofit · EIN 86-0785769
DANCE MOTION PERFORMING COMPANY INC
Tax-exempt (reinstated) · PHOENIX, AZ 85050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $441,193 | $400,154 | $41,039 | $229,287 | $65,765 | $163,522 |
| August 31, 2024 | 990 | $336,241 | $323,258 | $12,983 | $190,733 | $74,086 | $116,647 |
| August 31, 2023 | 990 | $357,869 | $360,065 | -$2,196 | $143,142 | $39,478 | $103,664 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $379,224
- Membership dues
- $379,224
- Program service revenue
- $2,500
- Investment income
- $1
- Net income from fundraising events
- $59,468
- Other revenue
- $59,468
Expenses
- Grants and similar amounts paid
- $12,000
- Other salaries and wages
- $26,900
- Salaries, compensation and benefits (total)
- $28,958
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Program services (functional)
- $350,227
- Management and general (functional)
- $49,927
Balance sheet and other
- Total assets, start of year
- $190,733
- Total assets, end of year
- $229,287
- Total liabilities, end of year
- $65,765
- Net assets, end of year
- $163,522
- Net assets without donor restrictions
- $163,522
- Gross receipts
- $540,873
- Employees
- 2
- Volunteers
- 62
- Year formed
- 1995
- State of legal domicile
- AZ
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BROCKWAY | SECRETARY Trustee or director, Officer | 3 | $0 |
| TINA MCFARLAND | VICE-PRESIDE Trustee or director, Officer | 3 | $0 |
| DEBBIE PETERSON | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JOSHUA SMITH | TREASURER Trustee or director, Officer | 3 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BROCKWAY | SECRETARY Trustee or director, Officer | 3 | $0 |
| TINA MCFARLAND | VICE-PRESIDE Trustee or director, Officer | 3 | $0 |
| DEBBIE PETERSON | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JOSHUA SMITH | TREASURER Trustee or director, Officer | 3 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BROCKWAY | SECRETARY Trustee or director, Officer | 3 | $0 |
| TINA MCFARLAND | VICE-PRESIDE Trustee or director, Officer | 3 | $0 |
| DEBBIE PETERSON | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JOSHUA SMITH | TREASURER Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3141 E BEARDSLEY, PHOENIX, AZ 85050-4771
- Principal officer (990 for 2024)
- JOSHUA SMITH, 3141 E BEARDSLEY, PHOENIX, AZ 85050
- Signed the 990
- JOSHUA SMITH, TREASURER
- Phone
- (602) 971-9170
- Website
- DANCEMOTION.COM
- Return prepared by
- BONNIE S SMITH EA LLC
Mission
DANCE ART EDUCATION UNIQUE ARTISTIC EDUCATION PROVIDED TO THE COMMUNITY THROUGH NOVELL COLLABORATIONS, BALLET PRODUCTION AND OUTREACH PROJECTS TO HELP STRENGTHEN THE ARTS IN THE COMMUNITY.
Program accomplishments
- CHILD DANCE ART EDUCATIONExpenses $338,227 · revenue $379,224
- SUPPORT FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIESExpenses $12,000 · grants $12,000
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 86-0785769
- 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
- 2017
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $229,287
- Income (IRS master file)
- $540,873
Revocation and reinstatement
- Exemption revoked
- January 15, 2015
- Posted by the IRS
- June 8, 2015
- Reinstated
- Effective January 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $441,193 | $400,154 | $229,287 | XML |
| 990 | August 2024 | $336,241 | $323,258 | $190,733 | XML |
| 990 | August 2023 | $357,869 | $360,065 | $143,142 | XML |
| 990 | August 2022 | $292,415 | $262,117 | $146,551 | IRS |
| 990 | August 2021 | – | – | – | 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 86-0785769).
Questions about DANCE MOTION PERFORMING COMPANY INC
- What is the EIN of DANCE MOTION PERFORMING COMPANY INC?
- The employer identification number (EIN) of DANCE MOTION PERFORMING COMPANY INC is 86-0785769.
- Is DANCE MOTION PERFORMING COMPANY INC tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2015 and reinstated it effective January 15, 2015.
- Are donations to DANCE MOTION PERFORMING COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANCE MOTION PERFORMING 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 DANCE MOTION PERFORMING COMPANY INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DANCE MOTION PERFORMING COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of DANCE MOTION PERFORMING COMPANY INC?
- The 990 for the year ended August 31, 2025 names JOSHUA SMITH.
- Who are the officers and directors of DANCE MOTION PERFORMING COMPANY INC?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DANCE MOTION PERFORMING COMPANY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $441,193, expenses of $400,154 and total assets of $229,287 at year end.
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