Nonprofit · EIN 94-3108874
IDAHO DANCE THEATRE INC
Tax-exempt (reinstated) · BOISE, ID 83707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $63,469 | $72,724 | -$9,255 | $24,653 | $4,815 | $19,838 |
| June 30, 2024 | 990-EZ | $71,384 | $76,980 | -$5,596 | $37,809 | $8,716 | $29,093 |
| June 30, 2023 | 990-EZ | $74,051 | $66,631 | $7,420 | $34,689 | – | $34,689 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $33,008
- Program service revenue
- $30,461
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $9,900
- Professional fees and payments to contractors
- $15,013
- Printing, publications and postage
- $215
- Other expenses
- $47,596
Balance sheet and other
- Total assets, start of year
- $37,809
- Total assets, end of year
- $24,653
- Total liabilities, end of year
- $4,815
- Net assets, end of year
- $19,838
- Cash, savings and investments
- $16,803
- Gross receipts
- $63,469
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALI MOTO | PRESIDENT | 0 | $0 |
| NICOLE FERGUSON | TREASURER | 0 | $0 |
| LEM REAGAN | TRUSTEE | 0 | $0 |
| ALIA KELLEY | TRUSTEE | 0 | $0 |
| LIBBY SCHMOEGER | TRUSTEE | 0 | $0 |
| JACOB RAMEY | TRUSTEE | 0 | $0 |
| YUREK HANSEN | ARTISTIC DIR | 0 | $0 |
| NATHAN POWELL | ARTISTIC DIR | 0 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALI MOTO | PRESIDENT | 0 | $0 |
| NICOLE FERGUSON | TREASURER | 0 | $0 |
| LEM REAGAN | TRUSTEE | 0 | $0 |
| ALIA KELLEY | TRUSTEE | 0 | $0 |
| LIBBY SCHMOEGER | TRUSTEE | 0 | $0 |
| JACOB RAMEY | TRUSTEE | 0 | $0 |
| YUREK HANSEN | ARTISTIC DIR | 0 | $0 |
| NATHAN POWELL | ARTISTIC DIR | 0 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALI MOTO | PRESIDENT | 0 | $0 |
| NICOLE FERGUSON | TREASURER | 0 | $0 |
| LEM REAGAN | TRUSTEE | 0 | $0 |
| ALIA KELLEY | TRUSTEE | 0 | $0 |
| LIBBY SCHMOEGER | TRUSTEE | 0 | $0 |
| JACOB RAMEY | TRUSTEE | 0 | $0 |
| YUREK HANSEN | ARTISTIC DIR | 0 | $0 |
| NATHAN POWELL | ARTISTIC DIR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6635, BOISE, ID 83707-0635
- In care of
- % MARLA BRATTAIN HANSEN
- Mailing address (990-N for 2025)
- PO BOX 6635, BOISE ID 83707
- Principal officer (990-N for 2025)
- NICOLE FERGUSON, PO BOX 6635, BOISE ID 83702
- Signed the 990-EZ
- NICOLE FERGUSON, TREASURER
- Phone
- (208) 331-9592
- Return prepared by
- DAY WILLIS CPAS PLLC
Mission
PROVIDE AFFORDABLE DANCE TO PUBLIC
Program accomplishments
- SEASON EVENT PERFORMANCES - PROVIDED OPPORTUNITY FOR LOCAL ARTISTS TO PERFORM AT A REASONABLE RATE FOR THE PUBLIC
- TOURING AND EDUCATION EVENTS - DANCE PERFORMANCES AT VARIOUS LOCATIONS INCLUDING SCHOOLS WITHIN THE NORTHWEST
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3108874
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective November 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-N for 2025 Officer: NICOLE FERGUSON | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2025 | $63,469 | $72,724 | $24,653 | XML |
| 990-EZ | June 2024 | $71,384 | $76,980 | $37,809 | XML |
| 990-EZ | June 2023 | $74,051 | $66,631 | $34,689 | XML |
| 990-N for 2021 Officer: MARLA HANSEN | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: MARLA HANSEN | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 94-3108874).
Questions about IDAHO DANCE THEATRE INC
- What is the EIN of IDAHO DANCE THEATRE INC?
- The employer identification number (EIN) of IDAHO DANCE THEATRE INC is 94-3108874.
- Is IDAHO DANCE THEATRE INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
- Are donations to IDAHO DANCE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDAHO DANCE THEATRE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of IDAHO DANCE THEATRE INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO DANCE THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of IDAHO DANCE THEATRE INC?
- The 990-N for 2025 names NICOLE FERGUSON.
- Who are the officers and directors of IDAHO DANCE THEATRE INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does IDAHO DANCE THEATRE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $63,469, expenses of $72,724 and total assets of $24,653 at year end.
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