Nonprofit · EIN 26-2076384
DAVIS CONTEMPORARY DANCE COMPANY
Tax-exempt · DENVER, CO 80246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $92,192 | $76,185 | $16,007 | $69,046 | $0 | $69,046 |
| December 31, 2023 | 990-EZ | $71,228 | $69,839 | $1,389 | $53,039 | $0 | $53,039 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $64,723
- Program service revenue
- $19,811
- Net income from fundraising events
- $7,658
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $10
- Occupancy
- $15,188
- Other expenses
- $60,987
- Program services (functional)
- $62,725
Balance sheet and other
- Total assets, start of year
- $53,039
- Total assets, end of year
- $69,046
- Total liabilities, end of year
- $0
- Net assets, end of year
- $69,046
- Cash, savings and investments
- $62,706
- Gross receipts
- $98,632
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRELL DAVIS | ARTISTIC DIRECTOR | 10 | $0 |
| Marco A Ramirez | PRESIDENT | 5 | $0 |
| SCOTT NORQUIST | TREASURER | 2 | $0 |
| Emily McIntrye | Secretary | 5 | $0 |
| Michael Stewart | Member at Large | 1 | $0 |
| Dr Kym Handy Scearce | Member at Large | 2 | $0 |
| Lisa Wood | Artistic Advisor | 2 | $0 |
| Shontel Lewis | Member at Large | 1 | $0 |
| ERIN ALBRECHT | GRANT WRITER ADVISOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRELL DAVIS | ARTISTIC DIRECTOR | 10 | $0 |
| Marco A Ramirez | PRESIDENT | 5 | $0 |
| SCOTT NORQUIST | TREASURER | 2 | $0 |
| ERIN ALBRECHT | Grant Writer Advisor | 2 | $0 |
| Emily McIntrye | Secretary | 5 | $0 |
| Michael Stewart | Member at Large | 2 | $0 |
| Dr Kym Handy Scearce | Member at Large | 2 | $0 |
| Lisa Wood | Artistic Advisor | 2 | $0 |
| Shontel Lewis | Member at Large | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4814 E KENTUCKY AVE UNIT B, DENVER, CO 80246-2232
- In care of
- % SCOTT NORQUIST CPA
- Mailing address (990-N for 2016)
- 4814 E KENTUCKY AVE NO B, DENVER CO 80246
- Principal officer (990-N for 2016)
- TERRELL DAVIS, 4814 E KENTUCKY AVE UNIT B, DENVER CO 80246
- Signed the 990-EZ
- Scott Norquist, Treasurer
- Phone
- (303) 641-6742
- Website
- WWW.DAVISDANCECO.COM
- Return prepared by
- BDO USA
Mission
THE DAVIS CONTEMPORARY DANCE COMPANY (DAVIS DANCE) IS A MULTICULTURAL, WORLD-CLASS, ARTS ORGANIZATION, WHOSE MISSION IS TO ENRICH THE LIVES OF THE COMMUNITY THROUGH THE POWERFUL LANGUAGE OF DANCE. DAVIS DANCE WAS FORMED FOR CHARITABLE PURPOSES WITH THE INTENT OF FURTHERING DANCE EDUCATION AND THE ART OF CONCERT DANCE. DAVIS DANCE IS ACCESSIBLE BY EVERYONE, WITHOUT REGARD TO ECONOMIC AND SOCIAL BACKROUND. OUR GOAL IS TO EXPOSE THOSE WHO MAY NOT NECESSARILY HAVE THE OPPORTUNITY TO EXPERIENCE THE POWER OF DANCE BY OFFERING LIVE PERFORMANCES, MASTER CLASSES, CHILDREN'S WORKSHOPS, LECTURE DEMONSTRATIONS, AND COLLABORATIONS WITH OTHER ARTISTS.
Program accomplishments
- LIVE CONCERT PERFORMANCES: EACH SEASON THE COMPANY PRODUCES TWO LIVE CONCERT DANCE PROGRAMS FOR THE PUBLIC. PERFORMING NEW, INNOVATIVE, AND CLASSIC WORKS BY FOUNDER AND ARTISTIC DIRECTOR, TERRELL DAVIS, ASSOC. ARTISTIC DIRECTOR, RODNI WILLIAMS, AND NEW AND EMERGING GUEST CHOREOGRAPHERS FROM AROUND THE COUNTRY. THE COMPANY ALSO HOSTS OTHER LOCAL AND REGIONAL DANCE COMPANIES DURING EACH OF IT'S DANCE CONCERTS TO SUPPORT THOSE COMPANIES IN THEIR ARTISTIC ENDEAVORS.Expenses $61,885
- WEEKLY DANCE CLASS: DAVIS DANCE GIVES WEEKLY DANCE CLASSES OPEN TO THE PUBLIC. TRAINING IS PRIMARILY IN BALLET, MODERN, JAZZ, AND CONTEMPORARY DANCE AND TAUGHT BY BOTH THE ARTISTIC AND Rehearsal DIRECTORS. WE ALSO HOST THREE TO FOUR MASTER CLASSES DURING THE YEAR, THAT ARE OPEN TO THE PUBLIC, OTHER DANCER STUDENTS, AND PROFESSIONAL DANCERS IN DENVER AND SURROUNDING AREAS.Expenses $840
- SUMMER DANCE INTENSIVE: DAVIS DANCE SUMMER DANCE INTENSIVE IS HELD IN GREENWOOD VILLAGE FOR STUDENTS OF ALL AGES. STUDENTS PAY INDIVIUALLY OR ARE ON FULL OR PARTIAL SCHOLARSHIP. THE STUDENTS ARE YOUNG, PRE-PROFESSIONAL, PROFESSIONAL, AND RETIRED DANCERS WHO TAKE CLASSES IN BALLET, MODERN, JAZZ, HIP-HOP, POINTE, POINTE VARIATIONS, BALLET BARRE FITNESS, AND TURNS & LEAPS FROM MASTER TEACHERS IN THESE DANCE DISCIPLINES. THE INTENSIVE ENDS IN A OPEN STUDIO PERFORMANCE FOR FRIENDS AND FAMILY. CLASSES ARE OPEN TO THE ENTIRE DENVER METRO AREA AND SURROUNDING STATES.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-2076384
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $69,046
- Income (IRS master file)
- $98,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $92,192 | $76,185 | $69,046 | XML |
| 990-EZ | December 2023 | $71,228 | $69,839 | $53,039 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: TERRELL DAVIS | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2076384).
Questions about DAVIS CONTEMPORARY DANCE COMPANY
- What is the EIN of DAVIS CONTEMPORARY DANCE COMPANY?
- The employer identification number (EIN) of DAVIS CONTEMPORARY DANCE COMPANY is 26-2076384.
- Is DAVIS CONTEMPORARY DANCE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to DAVIS CONTEMPORARY DANCE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS CONTEMPORARY DANCE COMPANY 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 DAVIS CONTEMPORARY DANCE COMPANY 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 DAVIS CONTEMPORARY DANCE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of DAVIS CONTEMPORARY DANCE COMPANY?
- The 990-N for 2016 names TERRELL DAVIS.
- Who are the officers and directors of DAVIS CONTEMPORARY DANCE COMPANY?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does DAVIS CONTEMPORARY DANCE COMPANY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $92,192, expenses of $76,185 and total assets of $69,046 at year end.
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