Nonprofit · EIN 90-0696982
WIDEMAN-DAVIS DANCE OF NEW YORK INC
Tax-exempt · COLUMBIA, SC 29206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $392,253 | $432,018 | -$39,765 | $701,862 | $78,529 | $623,333 |
| December 31, 2024 | 990 | $221,203 | $774,888 | -$553,685 | $667,639 | $4,541 | $663,098 |
| December 31, 2023 | 990 | $121,650 | $705,834 | -$584,184 | $1,227,162 | $10,379 | $1,216,783 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $379,860
- of which government grants
- $25,000
- Program service revenue
- $0
- Investment income
- $12,393
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $175,100
- Salaries, compensation and benefits (total)
- $201,076
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Occupancy
- $49,869
- Travel
- $29,498
- Depreciation
- $16,143
- Program services (functional)
- $365,838
- Management and general (functional)
- $49,659
- Fundraising (functional)
- $16,521
Balance sheet and other
- Total assets, start of year
- $667,639
- Total assets, end of year
- $701,862
- Total liabilities, end of year
- $78,529
- Net assets, end of year
- $623,333
- Land, buildings and equipment
- $20,921
- Net assets without donor restrictions
- $221,573
- Net assets with donor restrictions
- $401,760
- Gross receipts
- $392,253
- Employees
- 2
- Year formed
- 2010
- State of legal domicile
- SC
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thaddeaus Davis | Co-Director | 40 | $87,550 |
| Tanya Wideman-Davis | Co-Director | 40 | $87,550 |
| Jaunita Owes | President Trustee or director, Officer | 1 | $0 |
| Dalhia Nayar | Treasurer Trustee or director, Officer | 1 | $0 |
| Eto Otitigbe | Board member Trustee or director | 1 | $0 |
| John Dozier | Board member Trustee or director | 1 | $0 |
| Nancy Tolson | Board member Trustee or director | 1 | $0 |
| Kristine Hartvigsen | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jaunita Owes | President Trustee or director, Officer | 1 | $0 |
| Dalhia Butler | Treasurer Trustee or director, Officer | 1 | $0 |
| Eto Otitigbe | Director Trustee or director | 1 | $0 |
| John Dozier | Director Trustee or director | 1 | $0 |
| Nancy Tolson | Director Trustee or director | 1 | $0 |
| Kristine Hartvigsen | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jaunita Owes | President Trustee or director, Officer | 1 | $0 |
| Dalhia Butler | Treasurer Trustee or director, Officer | 1 | $0 |
| Eto Otitigbe | Director Trustee or director | 1 | $0 |
| John Dozier | Director Trustee or director | 1 | $0 |
| Nancy Tolson | Director Trustee or director | 1 | $0 |
| Kristine Hartvigsen | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4026 SANDWOOD DR, COLUMBIA, SC 29206-2222
- In care of
- % TANYA WIDEMAN-DAVIS
- Principal officer (990 for 2025)
- Thaddeus Davis
- Signed the 990
- Thaddeus Davis, Co-Director
- Phone
- (917) 721-6451
- Return prepared by
- Mary G Sormeley CPA
Mission
Wideman Davis Dance moves audiences and communities by creating performances, engaging in dialogue and conducting historical and place-based research.
Program accomplishments
- Wideman Davis Dance of New York (WDD) is an interdisciplinary dance companywhose programming and performances centralize the histories, present, and futures ofBlack communities in the Diaspora. During the 2025 fiscal year, WDD conducted an12-week residency program in Columbia, SC. Over the course of the residency year, WDD completed multiple community performances, outreach and education events, and engaged local artists in the Columbia communities, providing financial support and mentoring. In addition to creating space for communities, they also emphasize working alongside its members. WDD prioritizes intergenerational work, fostering relationships, and creating spaces for communitiesto come together.WDDs work and audiences both exist in a space often neglected by mainstream dancecompanies. Their work shines a light on the myriad experiences of Black communities,centralizing their narratives, histories, and subjects. WDD moves audiences throughthe dances they create and perform, dialogues they lead, research they conduct, andmovement experiences they share. They invite audiences and communities to engagewith ideas, history, and the world around us in order to better understand these themesand ideas.The outcome of this deeply entrenched community work is often empowerment for thecommunity to continue the work WDD facilitated throughout their residency. Thiscontinuation can take many forms, but some outcomes include an increased capacity tobetter tell its own story, a broader network of artists and social justice workersfor members to call upon, access to funding resources for both artists andcommunities, and connection to the resources of WDD.Expenses $365,838
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0696982
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $701,862
- Income (IRS master file)
- $392,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $392,253 | $432,018 | $701,862 | XML |
| 990 | December 2024 | $221,203 | $774,888 | $667,639 | XML |
| 990 | December 2023 | $121,650 | $705,834 | $1,227,162 | XML |
| 990 | December 2022 | $2,287,762 | $578,500 | $1,826,822 | IRS |
| 990 | December 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 90-0696982).
Questions about WIDEMAN-DAVIS DANCE OF NEW YORK INC
- What is the EIN of WIDEMAN-DAVIS DANCE OF NEW YORK INC?
- The employer identification number (EIN) of WIDEMAN-DAVIS DANCE OF NEW YORK INC is 90-0696982.
- Is WIDEMAN-DAVIS DANCE OF NEW YORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WIDEMAN-DAVIS DANCE OF NEW YORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WIDEMAN-DAVIS DANCE OF NEW YORK 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 WIDEMAN-DAVIS DANCE OF NEW YORK INC 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 WIDEMAN-DAVIS DANCE OF NEW YORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WIDEMAN-DAVIS DANCE OF NEW YORK INC?
- The 990 for the year ended December 31, 2025 names Thaddeus Davis.
- Who are the officers and directors of WIDEMAN-DAVIS DANCE OF NEW YORK INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $87,550 (Thaddeaus Davis, Co-Director).
- How much revenue does WIDEMAN-DAVIS DANCE OF NEW YORK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $392,253, expenses of $432,018 and total assets of $701,862 at year end.
Other nonprofits in COLUMBIA
- NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION EIN 57-6035634 · last filed 990 for 2025
- EDVENTURE INC EIN 57-1013857 · last filed 990 for 2025
- COLUMBIA MUSEUM OF ART EIN 57-6007869 · last filed 990 for 2025
- HISTORIC COLUMBIA FOUNDATION INC EIN 57-6020250 · last filed 990 for 2025
- SOUTH CAROLINA BALLET INC EIN 23-7133145 · last filed 990 for 2025
- SOUTH CAROLINA PHILHARMONIC INC EIN 57-0742901 · last filed 990 for 2025
- ASSOCIATION FOR EDUCATION IN JOURNALISM AND MASS COMMUNICATION EIN 48-0676860 · last filed 990 for 2025
- SOUTH CAROLINA STATE MUSEUM FOUNDATION EIN 57-0713243 · last filed 990 for 2025
All nonprofits in COLUMBIA · South Carolina · Arts, culture and humanities