Nonprofit · EIN 87-0619304
SB DANCE
Tax-exempt · SALT LAKE CITY, UT 84103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $289,215 | $250,499 | $38,716 | $209,629 | $89,903 | $119,726 |
| September 30, 2024 | 990 | $223,976 | $242,886 | -$18,910 | $166,464 | $85,656 | $80,808 |
| September 30, 2023 | 990 | $238,853 | $235,337 | $3,516 | $185,210 | $85,490 | $99,720 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $160,868
- Program service revenue
- $128,347
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,500
- Salaries, compensation and benefits (total)
- $45,752
- Professional fundraising fees
- $0
- Accounting fees
- $1,635
- Occupancy
- $6,000
- Travel
- $1,822
- Program services (functional)
- $239,671
- Management and general (functional)
- $6,231
- Fundraising (functional)
- $4,597
Balance sheet and other
- Total assets, start of year
- $166,464
- Total assets, end of year
- $209,629
- Total liabilities, end of year
- $89,903
- Net assets, end of year
- $119,726
- Net assets without donor restrictions
- $85,126
- Net assets with donor restrictions
- $34,600
- Gross receipts
- $289,215
- Employees
- 1
- Volunteers
- 0
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN BROWN | DIRECTOR Officer | 1 | $42,500 |
| RICHARD BEZEMER | PRESIDENT Trustee or director | 0 | $0 |
| ELIZABETH FERGUSON | TREASURER Trustee or director | 0 | $0 |
| BRENT GODFREY | TRUSTEE Trustee or director | 0 | $0 |
| CHANDLER LUND | TRUSTEE Trustee or director | 0 | $0 |
| PAYDEN ADAMS | TRUSTEE Trustee or director | 0 | $0 |
| TRACEY THOMPSON | TRUSTEE Trustee or director | 0 | $0 |
| MARTA HEILBRUN | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN BROWN | EXECUTIVE DIR. Officer | 40 | $42,500 |
| RICHARD BEZEMER | PRESIDENT Trustee or director | 0 | $0 |
| ELIZABETH FERGUSON | TREASURER Trustee or director | 0 | $0 |
| COLE ADAMS | PRESIDENT Trustee or director | 0 | $0 |
| PAYDEN ADAMS | TRUSTEE Trustee or director | 0 | $0 |
| BRENT GODFREY | TRUSTEE Trustee or director | 0 | $0 |
| MARTA HEILBRUN | TRUSTEE Trustee or director | 0 | $0 |
| CHANDLER LUND | TRUSTEE Trustee or director | 0 | $0 |
| ALISON STONE | TRUSTEE Trustee or director | 0 | $0 |
| TRACEY THOMPSON | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN BROWN | EXECUTIVE DI Officer | 40 | $40,000 |
| COLE ADAMS | PRESIDENT Trustee or director | – | $0 |
| JEN BEUBEN | TRUSTEE Trustee or director | – | $0 |
| DANI DIAZ | TRUSTEE Trustee or director | – | $0 |
| ELIZABETH FERGUSON | TRUSTEE Trustee or director | – | $0 |
| BRENT GODFREY | TRUSTEE Trustee or director | – | $0 |
| CHANDLER LUND | TRUSTEE Trustee or director | – | $0 |
| ALISON STONE | TREASURER Trustee or director | – | $0 |
| TRACEY THOMPSON | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1314 16TH AVE, SALT LAKE CITY, UT 84103-0000
- In care of
- % STEPHEN BROWN PRES
- Principal officer (990 for 2024)
- STEPHEN BROWN, 850 16TH AVENUE, SALT LAKE CITY, UT 84103
- Signed the 990
- STEPHEN BROWN, DIRECTOR
- Phone
- (801) 583-8428
- Website
- WWW.SBDANCE.COM
- Return prepared by
- ARMADA ACCOUNTING LLC
Mission
SB DANCE PRODUCES AND PRESENTS WORKS OF DANCE AND THEATER. NEW CREATIONS OFTEN INCLUDE ORIGINAL CHOREOGRAPHY, SCRIPT, MUSIC AND MOVING OBJECTS. DEVELOPING EACH PROJECT GENERALLY TAKES OVER A YEAR AND REQUIRES ARTISTIC CONTRIBUTIONS FROM MANY TYPES OF PERFORMERS AND CREATORS.
Program accomplishments
- PRODUCED AND PRESENTED WORKS OF DANCE AND THEATER WITH ORIGINAL CREATIONS AND ORIGINAL MUSIC. PRESENTED SEVERAL EVEINGS OF SHOWINGS, MUSIC, AND FOOD.Expenses $239,671 · revenue $128,347
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 87-0619304
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $209,629
- Income (IRS master file)
- $289,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $289,215 | $250,499 | $209,629 | XML |
| 990 | September 2024 | $223,976 | $242,886 | $166,464 | XML |
| 990 | September 2023 | $238,853 | $235,337 | $185,210 | XML |
| 990 | September 2022 | $212,866 | $194,646 | $150,914 | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 87-0619304).
Questions about SB DANCE
- What is the EIN of SB DANCE?
- The employer identification number (EIN) of SB DANCE is 87-0619304.
- Is SB DANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SB DANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SB DANCE 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 SB DANCE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SB DANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SB DANCE?
- The 990 for the year ended September 30, 2025 names STEPHEN BROWN.
- Who are the officers and directors of SB DANCE?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $42,500 (STEPHEN BROWN, DIRECTOR).
- How much revenue does SB DANCE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $289,215, expenses of $250,499 and total assets of $209,629 at year end.
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