Nonprofit · EIN 88-2844333
SIMPLY YOUTH BALLROOM
Tax-exempt · LAYTON, UT 84040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $106,961 | $113,550 | -$6,589 | $4,838 | $0 | $4,838 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $42,412
- Program service revenue
- $64,549
Expenses
- Compensation of officers, directors and key employees
- $3,001
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $27,031
- Occupancy
- $10,240
- Other expenses
- $76,279
- Program services (functional)
- $113,550
Balance sheet and other
- Total assets, start of year
- $11,427
- Total assets, end of year
- $4,838
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,838
- Cash, savings and investments
- $4,838
- Gross receipts
- $106,961
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Krista Derington | Non-Voting Officer | 5 | $3,000 |
| Amber Callister | Officer | 2 | $1 |
| John Derington | President | 5 | $0 |
| Alex Leeman | Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1342 HILLSBORO DR, LAYTON, UT 84040-8266
- In care of
- % JOHN DERINGTON
- Mailing address (990-N for 2024)
- 1342 Hillsboro Dr, Layton UT 84040
- Principal officer (990-N for 2024)
- John Derington, 1342 Hillsboro Dr, Layton UT 84040
- Signed the 990-EZ
- John Derington, President
- Phone
- (801) 413-4522
- Website
- simplyyouthballroom.com
Mission
Simply Youth Ballroom is a corporation dedicated to providing ballroom dance experiences to Youth. Not limited to but, initially done by: 1. Creating and staffing elementary school programs. 2. Fundraising for youth tours and performances.
Program accomplishments
- Synergy Dancesport Competition: Provided a venue and staffed event for around 300 youth dancers to compete in various youth ballroom styles to compete.Expenses $23,752
- Elementary Ballroom Programs: We provide coaching in 5 local elementary programs (approximately 125 kids). These teams get the opportunity to compete and perform at our local competition and recital.Expenses $10,180
- Youth China Tour: Facilitated training, performances and travel for 13 dancers and 2 coaches to travel and perform in an exchange in China.Expenses $42,957
- Youth Summer Tour: partially sponsored ($175 each) 25 youth dancers to perform on a tour at several venues in California (Summer of 2025).Expenses $36,661
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-2844333
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $4,838
- Income (IRS master file)
- $106,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $106,961 | $113,550 | $4,838 | XML |
| 990-N for 2024 Officer: John Derington | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: John Derington | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: John Derington | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-2844333).
Questions about SIMPLY YOUTH BALLROOM
- What is the EIN of SIMPLY YOUTH BALLROOM?
- The employer identification number (EIN) of SIMPLY YOUTH BALLROOM is 88-2844333.
- Is SIMPLY YOUTH BALLROOM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SIMPLY YOUTH BALLROOM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIMPLY YOUTH BALLROOM 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 SIMPLY YOUTH BALLROOM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIMPLY YOUTH BALLROOM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SIMPLY YOUTH BALLROOM?
- The 990-N for 2024 names John Derington.
- Who are the officers and directors of SIMPLY YOUTH BALLROOM?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $3,000 (Krista Derington, Non-Voting Officer).
- How much revenue does SIMPLY YOUTH BALLROOM have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $106,961, expenses of $113,550 and total assets of $4,838 at year end.
Other nonprofits in LAYTON
- DAVIS ARTS COUNCIL INC EIN 87-0484833 · last filed 990 for 2025
- ON PITCH PERFORMING ARTS INC EIN 81-4303199 · last filed 990 for 2024
- BEVERLYS TERRACE PLAZA PLAYHOUSE EIN 81-2040414 · last filed 990 for 2024
- OFF BROADWAY THEATRE INC EIN 80-0433176 · last filed 990 for 2025
- SKYWARD SYMPHONY EIN 83-1042442 · last filed 990-PF for 2025
- UTAH CHINESE CIVIC CENTER EIN 82-3039998 · last filed 990-N for 2025
- GANGRENE FILM FESTIVAL FOUNDATION EIN 82-1498468 · last filed 990-N for 2024
- WASATCH ALPHORNS INC EIN 92-0998723 · last filed 990-N for 2025
All nonprofits in LAYTON · Utah · Arts, culture and humanities