Nonprofit · EIN 87-0506777
ODYSSEY DANCE THEATRE
Tax-exempt · OREM, UT 84058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,592,904 | $1,701,497 | -$108,593 | $947,091 | -$1,805 | $948,896 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $45,543
- of which government grants
- $45,543
- Program service revenue
- $1,347,598
- Investment income
- $115,836
- Other revenue
- $83,927
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,200
- Other salaries and wages
- $670,406
- Salaries, compensation and benefits (total)
- $761,316
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $34,283
- Travel
- $152,234
- Depreciation
- $23,851
- Program services (functional)
- $1,136,535
- Management and general (functional)
- $312,582
- Fundraising (functional)
- $252,380
Balance sheet and other
- Total assets, start of year
- $1,125,676
- Total assets, end of year
- $947,091
- Total liabilities, end of year
- -$1,805
- Net assets, end of year
- $948,896
- Land, buildings and equipment
- $59,799
- Net assets without donor restrictions
- $948,896
- Gross receipts
- $1,592,904
- Employees
- 40
- Year formed
- 1993
- State of legal domicile
- UT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Derryl Yeager | President Trustee or director, Officer | 40 | $0 |
| Ralph Petty | Director Trustee or director | 1 | $0 |
| Annie Van Alstyne | Executive Director Trustee or director, Key employee | 40 | $0 |
| Heather Osmond | Director Trustee or director | 0 | $0 |
| Karen Standing | Director Trustee or director | 0 | $0 |
| Kristy Olsen | director Trustee or director | 0 | $0 |
| Darren Reid | Director Trustee or director | 0 | $0 |
| Erin Reid | Diector Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 211 W 1700 S, OREM, UT 84058-7453
- In care of
- % DERRYL YEAGER
- Principal officer (990 for 2024)
- Derryl Yeager, 211 W 1700 SO, Orem, UT 84058
- Signed the 990
- DERRYL YEAGER, President
- Phone
- (801) 949-6441
- Return prepared by
- Ronald B Cutler CPA
Mission
Promote dance as an art form
Program accomplishments
- PROMOTE DANCE AS AN ART FORMExpenses $1,136,535 · revenue $1,347,598
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0506777
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A33Z)
- Assets (IRS master file)
- $947,091
- Income (IRS master file)
- $1,592,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,395,964 | $889,305 | $1,046,803 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 ODYSSEY DANCE THEATRE
- What is the EIN of ODYSSEY DANCE THEATRE?
- The employer identification number (EIN) of ODYSSEY DANCE THEATRE is 87-0506777.
- Is ODYSSEY DANCE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ODYSSEY DANCE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ODYSSEY DANCE THEATRE 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 ODYSSEY DANCE THEATRE 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 ODYSSEY DANCE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ODYSSEY DANCE THEATRE?
- The 990 for the year ended June 30, 2025 names Derryl Yeager.
- Who are the officers and directors of ODYSSEY DANCE THEATRE?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ODYSSEY DANCE THEATRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,592,904, expenses of $1,701,497 and total assets of $947,091 at year end.
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All nonprofits in OREM · Utah · Arts, culture and humanities