Nonprofit · EIN 20-8655471
CM DANCE
Tax-exempt · DENVER, CO 80224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $600,859 | $631,709 | -$30,850 | $206,069 | $8,269 | $197,800 |
| December 31, 2023 | 990 | $613,338 | $598,147 | $15,191 | $275,727 | $47,077 | $228,650 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $249,218
- of which government grants
- $161,107
- Program service revenue
- $349,242
- Investment income
- $2,399
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $235,268
- Salaries, compensation and benefits (total)
- $261,297
- Professional fundraising fees
- $0
- Legal fees
- $5,138
- Accounting fees
- $7,491
- Travel
- $20,795
- Depreciation
- $2,316
- Program services (functional)
- $566,315
- Management and general (functional)
- $62,484
- Fundraising (functional)
- $2,910
Balance sheet and other
- Total assets, start of year
- $275,727
- Total assets, end of year
- $206,069
- Total liabilities, end of year
- $8,269
- Net assets, end of year
- $197,800
- Land, buildings and equipment
- $7,108
- Net assets without donor restrictions
- $197,800
- Gross receipts
- $600,859
- Employees
- 18
- Volunteers
- 30
- Year formed
- 1999
- State of legal domicile
- CO
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 |
|---|---|---|---|
| CARYN CARRASCO | EXECUTIVE DI Trustee or director | 32 | $66,695 |
| ANN EHLI | TREASURER Officer | 2 | $0 |
| HARRIS KALAIFONOS | AT LARGE Officer | 2 | $0 |
| PETER LAZZARA | PRESIDENT Officer | 4 | $0 |
| GINO MORAGA | AT LARGE Officer | 4 | $0 |
| ANNIE PLATT | AT LARGE Officer | 4 | $0 |
| ANTHONY SLAUGHTER | AT LARGE Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caryn Carrasco | Executive Director Trustee or director | 32 | $61,167 |
| Peter Lazzara | President Officer | 4 | $0 |
| Ann Ehli | Treasurer Officer | 4 | $0 |
| Anthony Slaughter | At Large Officer | 2 | $0 |
| Harris Kalaifonos | At Large Officer | 2 | $0 |
| Annie Platt | At Large Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 6445 E OHIO AVE STE 150, DENVER, CO 80224-1458
- In care of
- % CARYN CARRASCO
- Principal officer (990 for 2024)
- CARYN CARRASCO, 421 S MONACO PKWY, DENVER, CO 80224
- Signed the 990
- CARYN CARRASCO, EXECUTIVE DIRECTOR
- Phone
- (303) 898-4323
- Website
- WWW.CMDANCE.ORG
- Return prepared by
- J K DAHL PC CPA
Mission
CMDANCE STRIVES TO BUILD HEALTHY, THRIVING COMMUNITIES THROUGH WORLD-CLASS ARTS EDUCATION PROGRAMS THAT BRING THE GLOBAL CULTURE OF BOTH SOLO AND PARTNERED VERNACULAR DANCING TO CHILDREN AND ADULTS.
Program accomplishments
- PROMOTE DANCE TO K-12 STUDENTS WHO CAN LEARN LEARN THE PROPER DANCE TECHNIQUES.Expenses $304,536 · grants $134,045 · revenue $195,848
- PROMOTE DANCE TO EARLY CHILDHOOD DEVELOPMENT PROGRAMS.Expenses $151,670 · grants $66,745 · revenue $164,264
- TEACH WORLD-CLASS DANCE TO PEOPLE OF ALL AGES.Expenses $110,109 · grants $48,455 · revenue $119,181
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
- 20-8655471
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $206,069
- Income (IRS master file)
- $600,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $600,859 | $631,709 | $206,069 | XML |
| 990 | December 2023 | $613,338 | $598,147 | $275,727 | XML |
| 990 | December 2021 | $424,452 | $297,193 | $300,259 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 20-8655471).
Questions about CM DANCE
- What is the EIN of CM DANCE?
- The employer identification number (EIN) of CM DANCE is 20-8655471.
- Is CM DANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CM DANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CM 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 CM DANCE 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 CM DANCE 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 CM DANCE?
- The 990 for the year ended December 31, 2024 names CARYN CARRASCO.
- Who are the officers and directors of CM DANCE?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $66,695 (CARYN CARRASCO, EXECUTIVE DI).
- How much revenue does CM DANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $600,859, expenses of $631,709 and total assets of $206,069 at year end.
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