Nonprofit · EIN 22-2433530
CAROLYN DORFMAN DANCE CO
Tax-exempt · UNION, NJ 07083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $700,404 | $672,891 | $27,513 | $311,307 | $26,155 | $285,152 |
| June 30, 2024 | 990 | $681,637 | $687,664 | -$6,027 | $277,706 | $20,067 | $257,639 |
| June 30, 2023 | 990 | $721,297 | $656,305 | $64,992 | $278,952 | $15,286 | $263,666 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $581,976
- of which government grants
- $90,570
- Program service revenue
- $87,667
- Investment income
- $30,875
- Net income from fundraising events
- -$114
- Other revenue
- -$114
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,000
- Salaries, compensation and benefits (total)
- $448,914
- Professional fundraising fees
- $0
- Legal fees
- $625
- Accounting fees
- $24,430
- Travel
- $28,700
- Depreciation
- $33,468
- Program services (functional)
- $432,636
- Management and general (functional)
- $193,000
- Fundraising (functional)
- $47,255
Balance sheet and other
- Total assets, start of year
- $277,706
- Total assets, end of year
- $311,307
- Total liabilities, end of year
- $26,155
- Net assets, end of year
- $285,152
- Land, buildings and equipment
- $71,100
- Net assets without donor restrictions
- $265,477
- Net assets with donor restrictions
- $19,675
- Gross receipts
- $726,120
- Employees
- 25
- Volunteers
- 21
- Year formed
- 1981
- State of legal domicile
- NJ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA THOMAS | EXECUTIVE DIRECTOR Key employee | 40 | $91,000 |
| CAROLYN DORFMAN | ARTISTIC DIRECTOR, 2ND VP Trustee or director, Officer | 0 | $0 |
| LEAH KRONTHAL | 1ST VP Trustee or director, Officer | 0 | $0 |
| JOANNE LEONE | TRUSTEE Trustee or director | 0 | $0 |
| JOAN CHIANG PAULIN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JACQUELINE DUMAS ALBERT | ASSISTANT ARTISTIC DIRECTOR Trustee or director | 0 | $0 |
| MEAGHAN DELANEY | TRUSTEE Trustee or director | 0 | $0 |
| RUSSELL AUBREY | TRUSTEE Trustee or director | 0 | $0 |
| AVERIE P GOOD | DEVELOPMENT OFFICER Trustee or director | 0 | $0 |
| REBECCA BORGESE | TRUSTEE Trustee or director | 0 | $0 |
| MARTHA MENSCH | TREASURER Trustee or director, Officer | 0 | $0 |
| DON JAY SMITH | BOARD CHAIR Trustee or director, Officer | 0 | $0 |
| DAWN SCHULTZ | TRUSTEE Trustee or director | 0 | $0 |
| LOUIE MARIN HOWARD | TRUSTEE Trustee or director | 0 | $0 |
| ALISSA ALTER | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA THOMAS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $91,000 |
| DON JAY SMITH | BOARD CHAIR Trustee or director, Officer | 0 | $0 |
| JOAN CHIANG PAULIN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| LEAH KRONTHAL | 1ST VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| CAROLYN DORFMAN | 2ND VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| FRAN SULLIVAN | SECRETARY Trustee or director, Officer | 0 | $0 |
| MARTHA MENSCH | TREASURER Trustee or director, Officer | 0 | $0 |
| JACQUELINE DUMAS ALBERT | TRUSTEE Trustee or director | 0 | $0 |
| RUSSELL AUBREY | TRUSTEE Trustee or director | 0 | $0 |
| MEAGHAN DELANEY | TRUSTEE Trustee or director | 0 | $0 |
| AVERIE GOOD | TRUSTEE Trustee or director | 0 | $0 |
| LOUIE MARIN HOWARD | TRUSTEE Trustee or director | 0 | $0 |
| JOANNE LEONE | TRUSTEE Trustee or director | 0 | $0 |
| DAWN SCHULTZ | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA THOMAS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $90,000 |
| CAROLYN DORFMAN | ARTISTIC DIRECTOR, 2ND VP Trustee or director, Officer | 0 | $0 |
| DON JAY SMITH | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| LEAH KRONTHAL | 1ST VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| FRAN SULLIVAN | SECRETARY Trustee or director, Officer | 0 | $0 |
| JOANNE LEONE | TRUSTEE Trustee or director | 0 | $0 |
| JOAN CHIANG PAULIN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JACQUELINE DUMAS ALBERT | ASSISTANT ARTISTIC DIRECTOR Trustee or director | 0 | $0 |
| MARTHA MENSCH | TREASURER Trustee or director, Officer | 0 | $0 |
| MEAGHAN DELANEY | TRUSTEE Trustee or director | 0 | $0 |
| RUSSELL AUBREY | TRUSTEE Trustee or director | 0 | $0 |
| AVERIE P GOOD | DEVELOPMENT OFFICER Trustee or director | 0 | $0 |
| LOUIE MARIN HOWARD | TRUSTEE Trustee or director | 0 | $0 |
| DAWN SCHULTZ | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2780 MORRIS AVE STE 2C, UNION, NJ 07083-4848
- In care of
- % ANITA THOMAS
- Principal officer (990 for 2024)
- ANITA THOMAS, 2780 MORRIS AVENUE 2C, UNION, NJ 07083
- Signed the 990
- ANITA THOMAS, EXECUTIVE DIRECTOR
- Phone
- (908) 687-8855
- Return prepared by
- WEINSTEIN & WEINSTEIN CPA'S
Mission
ENGAGES COMMUNITIES IN THEIR ART AND CREATIVE PROCESS THROUGH INNOVATIVE MODERN DANCE PERFORMANCE AND EDUCATIONAL PROGRAMS.
Program accomplishments
- THE COMPANYS 10 (AT MINIMUM) MULTI-ETHNIC AND STUNNING DANCERS TAP THEIR UNIQUE TALENTS TO PRESENT HIGH-ENERGY AND TECHNICALLY DEMANDING DANCE THAT UNLEASHES THE POWERFUL STORYTELLING AND IMAGERY OF ITS VISIONARY CREATOR. SHARING ART AND PROCESS IS THE HALLMARK OF CAROLYN DORFMAN DANCE THAT HAS APPEARED AT MAJOR THEATERS, DANCE FESTIVALS, UNIVERSITIES, SCHOOLS, MUSEUMS AND GALLERIES REGIONALLY, NATIONALLY AND INTERNATIONALLY ( INCLUDES MATINEES, BACKSTAGE PASS PROGRAMS, MASTERCLASSES FOR DANCERS, STUDENTS TO PROFESSIONALS, BEGINNERS TO ADVANCED).Expenses $432,636 · revenue $87,667
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 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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2433530
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62Z)
- Assets (IRS master file)
- $311,307
- Income (IRS master file)
- $726,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $700,404 | $672,891 | $311,307 | IRS |
| 990 | June 2024 | $681,637 | $687,664 | $277,706 | XML |
| 990 | June 2023 | $721,297 | $656,305 | $278,952 | XML |
| 990 | June 2022 | $649,621 | $606,102 | $219,183 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 22-2433530).
Questions about CAROLYN DORFMAN DANCE CO
- What is the EIN of CAROLYN DORFMAN DANCE CO?
- The employer identification number (EIN) of CAROLYN DORFMAN DANCE CO is 22-2433530.
- Is CAROLYN DORFMAN DANCE CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CAROLYN DORFMAN DANCE CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROLYN DORFMAN DANCE CO 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 CAROLYN DORFMAN DANCE CO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAROLYN DORFMAN DANCE CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAROLYN DORFMAN DANCE CO?
- The 990 for the year ended June 30, 2025 names ANITA THOMAS.
- Who are the officers and directors of CAROLYN DORFMAN DANCE CO?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $91,000 (ANITA THOMAS, EXECUTIVE DIRECTOR).
- How much revenue does CAROLYN DORFMAN DANCE CO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $700,404, expenses of $672,891 and total assets of $311,307 at year end.
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