Nonprofit · EIN 01-0812720
ALLISON ORR DANCE INC
Also known as FORKLIFT DANCEWORKS
Tax-exempt · AUSTIN, TX 78702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $910,995 | $944,853 | -$33,858 | $591,542 | $64,856 | $526,686 |
| December 31, 2023 | 990 | $600,264 | $888,162 | -$287,898 | $663,624 | $2,580 | $661,044 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $688,458
- of which government grants
- $287,981
- Program service revenue
- $214,268
- Investment income
- $8,269
- Tax-exempt bond proceeds
- $8,269
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $485,910
- Salaries, compensation and benefits (total)
- $556,348
- Professional fundraising fees
- $0
- Accounting fees
- $7,146
- Occupancy
- $7,100
- Program services (functional)
- $708,622
- Management and general (functional)
- $97,115
- Fundraising (functional)
- $139,116
Balance sheet and other
- Total assets, start of year
- $663,624
- Total assets, end of year
- $591,542
- Total liabilities, end of year
- $64,856
- Net assets, end of year
- $526,686
- Net assets without donor restrictions
- $441,686
- Net assets with donor restrictions
- $85,000
- Gross receipts
- $910,995
- Employees
- 11
- Volunteers
- 350
- Year formed
- 2003
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARI MARSHALL | DEVELOPMENT COMMITTEE CHAIR Trustee or director | 0 | $0 |
| CECILIA CAMARILLO | DIRECTOR Trustee or director | 0 | $0 |
| JEFF TRUCKSESS | DIRECTOR Trustee or director | 0 | $0 |
| SAMUEL GILBERT | DIRECTOR Trustee or director | 0 | $0 |
| SARAH FINLEY | DIRECTOR Trustee or director | 0 | $0 |
| KATE DONAHO | DIRECTOR Trustee or director | 0 | $0 |
| PATRICK LANDRUM | DIRECTOR Trustee or director | 0 | $0 |
| ASHLEY MCLAIN | DIRECTOR Trustee or director | 0 | $0 |
| LISETTE RESENDEZ | DIRECTOR Trustee or director | 0 | $0 |
| ADRIANA GRAF | TREASURER Officer | 0 | $0 |
| ALEJANDRA HAMLET | PRESIDENT Officer | 0 | $0 |
| CYBIL GUESS | OUTGOING PRESIDENT Officer | 0 | $0 |
| DON BAYLOR | SECRETARY Officer | 0 | $0 |
| EZEQUIEL CLADERON JR | VICE PRESIDENT Officer | 0 | $0 |
| GAURAV JAIN | INCOMING TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON BAYLOR | DIRECTOR Trustee or director | 0 | $0 |
| CECILIA CAMARILLO | DIRECTOR Trustee or director | 0 | $0 |
| ALLISON DANCY | DIRECTOR Trustee or director | 0 | $0 |
| LORETTA PEARL DILWOTH-COX | DIRECTOR Trustee or director | 0 | $0 |
| SARAH FINLEY | DIRECTOR Trustee or director | 0 | $0 |
| MANUEL FLORES | DIRECTOR Trustee or director | 0 | $0 |
| SAMUEL GILBERT | DIRECTOR Trustee or director | 0 | $0 |
| GAURAV JAIN | DIRECTOR Trustee or director | 0 | $0 |
| CARI MARSHALL | DIRECTOR Trustee or director | 0 | $0 |
| SARAH ANN MOCKBEE | DIRECTOR Trustee or director | 0 | $0 |
| SHANNON RATCLIFF | DIRECTOR Trustee or director | 0 | $0 |
| JACK SANDERS | DIRECTOR Trustee or director | 0 | $0 |
| JEFF TRUCKSESS | DIRECTOR Trustee or director | 0 | $0 |
| CYBIL GUESS | PRESIDENT Officer | 0 | $0 |
| ALEJANDRA HAMLET | VICE PRESIDENT Officer | 0 | $0 |
| EZEQUIEL CLADERON JR | SECRETARY Officer | 0 | $0 |
| ADRIANA GRAF | TREASURER Officer | 0 | $0 |
| MICHELLE MARTELL | OUTGOING PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2401 E 6TH ST APT 3037 PMB 151, AUSTIN, TX 78702-3972
- In care of
- % DIANE HOLZ
- Principal officer (990 for 2024)
- ALEJANDRA HAMLET, 6102 GENA COURT, AUSTIN, TX 78757
- Signed the 990
- ADRIANA GRAF, TREASURER
- Phone
- (401) 855-5534
- Website
- WWW.FORKLIFTDANCEWORKS.ORG
- Return prepared by
- KIRK CPA FIRM PLLC
Mission
CREATING AND PRESENTING ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION.
Program accomplishments
- CREATION AND PRESENTATION OF ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION.Expenses $708,622 · revenue $214,268
- CREATION AND PRESENTATION OF ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION.
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 | Not 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
- 01-0812720
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $591,542
- Income (IRS master file)
- $910,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $910,995 | $944,853 | $591,542 | IRS |
| 990 | December 2023 | $600,264 | $888,162 | $663,624 | XML |
| 990 | December 2022 | $972,782 | $671,378 | $957,319 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 01-0812720).
Questions about ALLISON ORR DANCE INC
- What is the EIN of ALLISON ORR DANCE INC?
- The employer identification number (EIN) of ALLISON ORR DANCE INC is 01-0812720.
- Is ALLISON ORR DANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ALLISON ORR DANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLISON ORR DANCE 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 ALLISON ORR DANCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLISON ORR DANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALLISON ORR DANCE INC?
- The 990 for the year ended December 31, 2024 names ALEJANDRA HAMLET.
- Who are the officers and directors of ALLISON ORR DANCE INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does ALLISON ORR DANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $910,995, expenses of $944,853 and total assets of $591,542 at year end.
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