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Nonprofit · EIN 23-7411199

AACTMAD

Tax-exempt · ANN ARBOR, MI 48108

Financials

$62K$55K2023$126K$140K2024$133K$144K2025
Revenue Expenses · by fiscal year end
Financials of AACTMAD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$132,917$143,554-$10,637$604,724$0$604,724
December 31, 2024990$126,264$140,410-$14,146$595,262$0$595,262
December 31, 2023990$62,062$54,765$7,297$588,970$0$588,970
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$7,770
Membership dues
$2,270
Program service revenue
$125,147
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$6,889
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$72,586
Program services (functional)
$143,554

Balance sheet and other

Total assets, start of year
$595,262
Total assets, end of year
$604,724
Total liabilities, end of year
$0
Net assets, end of year
$604,724
Land, buildings and equipment
$276,587
Publicly traded securities
$260,732
Net assets without donor restrictions
$604,724
Gross receipts
$132,917
Employees
0
Volunteers
40
Year formed
1975
State of legal domicile
MI

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.

NameTitleHours / weekCompensation
Betsy FooteBoard member
Trustee or director
1$0
Meagan McGeeBoard Member
Trustee or director
1$0
Maeve DevlinBoard Member
Trustee or director
1$0
Jim SchaelferBoard Member
Trustee or director
2$0
Emma RiebDirector
Trustee or director
3$0
Drake MeadowsVice President
Trustee or director
2$0
Hannah ResnickSecretary
Officer
2$0
Jon GaliaTreasurer
Officer
3$0
Allison HoekwaterPresident
Officer
4$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
Betsy FooteBoard member
Trustee or director
1$0
Meagan McGeeBoard Member
Trustee or director
1$0
Maeve DevlinBoard Member
Trustee or director
1$0
Allison HoekwaterBoard Member
Trustee or director
1$0
Hannah ResnickSecretary
Trustee or director
2$0
Jim SchaelferBoard Member
Trustee or director
1$0
Emma RiebPresident
Officer
3$0
Bruce SaganVice President
Officer
1$0
Jon GaliaTreasurer
Officer
2$0
Charlie FullerBoard Member
Officer
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
Emma RiebPresident
Trustee or director
4$0
Bruce SaganVice President
Officer
3$0
Jon GaliaTreasurer
Officer
3$0
Betsy FooteSecretary
Officer
2$0
Michael BeanBoard Member
Officer
1$0
Charlie FullerBoard Member
Officer
1$0
Brian WirsingBoard Member
Officer
1$0
Jim HortonBoard Member
Officer
1$0
Rick SzumskiBoard Member
Officer
1$0
Maeve DevlinBoard Member
Officer
1$0

Address and contacts

Address (IRS master file)
4531 CONCOURSE DR, ANN ARBOR, MI 48108-9631
In care of
% JANET GOLDWASSER
Principal officer (990 for 2025)
Allison Hoekwater, 2969 Leslie Park circle, Ann Arbor, MI 48105
Signed the 990
Jon Galia, Treasurer
Phone
(734) 355-9752

Mission

AACTMAD supports various types of music and dance with a financial framework to conduct the activities using an all volunteer approach.

990 for the year ended December 31, 2025

Program accomplishments

  • English Country Dance Tuesday offers traditional dancing to live music maintaining this historical activity.
    Expenses $14,684 · revenue $14,379
  • NexGen Contra Dance serves a local dance and music community with an historical form of dancing dating to the 1700s.
    Expenses $15,880 · revenue $16,795
  • KISSME Swing Dance provides those persons interested in a dance genre dating from the early 1900s with live music and dance opportunities.
    Expenses $15,050 · revenue $12,571
  • All other groups
    Expenses $97,940 · revenue $89,172

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7411199
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
1975
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$604,724
Income (IRS master file)
$132,917

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$132,917$143,554$604,724IRS
990December 2024$126,264$140,410$595,262IRS
990December 2023$62,062$54,765$588,970XML
990December 2022$22,010$17,801$557,673IRS
990December 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 23-7411199).

Questions about AACTMAD

What is the EIN of AACTMAD?
The employer identification number (EIN) of AACTMAD is 23-7411199.
Is AACTMAD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to AACTMAD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does AACTMAD 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 AACTMAD 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 AACTMAD 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 AACTMAD?
The 990 for the year ended December 31, 2025 names Allison Hoekwater.
Who are the officers and directors of AACTMAD?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does AACTMAD have?
On its 990 for the year ended December 31, 2025 it reported revenue of $132,917, expenses of $143,554 and total assets of $604,724 at year end.

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