Nonprofit · EIN 27-0019210
MONTCLAIR ACADEMY OF DANCE AND LABORATORY OF MUSIC INC
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $125,936 | $69,385 | $56,551 | $82,058 | $0 | $82,058 |
| December 31, 2023 | 990-EZ | $69,204 | $72,484 | -$3,280 | $25,507 | $0 | $25,507 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $107,486
- Other revenue
- $18,450
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $42,534
- Professional fees and payments to contractors
- $9,020
- Occupancy
- $7,500
- Printing, publications and postage
- $2,011
- Other expenses
- $8,320
- Program services (functional)
- $10,516
Balance sheet and other
- Total assets, start of year
- $25,507
- Total assets, end of year
- $82,058
- Total liabilities, end of year
- $0
- Net assets, end of year
- $82,058
- Cash, savings and investments
- $81,814
- Gross receipts
- $125,936
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 |
|---|---|---|---|
| MAYA WORKMAN | CHAIRPERSON | 35 | $0 |
| AMIRA WILLIAMS | TRESURER | 1 | $0 |
| ELENI LUNA | BOARD MEMBER | 0 | $0 |
| ALICIA LUKACHKO | SECRETARY | 1 | $0 |
| BETH MCLOUD | MEMBER | 1 | $0 |
| COURTNEY RIORDAN | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAYA WORKMAN | CHAIRPERSON | 35 | $43,439 |
| AMIRA WILLIAMS | TRESURER | 1 | $0 |
| ELENI LUNA | BOARD MEMBER | 0 | $0 |
| ALICIA LUKACHKO | SECRETARY | 1 | $0 |
| BETH MCLOUD | MEMBER | 1 | $0 |
| COURTNEY RIORDAN | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 41 WATCHUNG PLAZA STE 324, MONTCLAIR, NJ 07042-4117
- In care of
- % MAYA WORKMAN
- Signed the 990-EZ
- MAYA WORKMAN, PRESIDENT
- Phone
- (973) 626-6130
- Return prepared by
- ROBINSON & COMPANY
Mission
TEACH DANCE, MUSIC & THEATER TO CHILDREN
Program accomplishments
- DURING 2024 80 STUDENTS WERE TAUGHT DANCE, MUSIC AND THEATER ARTS.Expenses $10,516
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
- 27-0019210
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6E)
- Assets (IRS master file)
- $82,058
- Income (IRS master file)
- $125,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $125,936 | $69,385 | $82,058 | XML |
| 990-EZ | December 2023 | $69,204 | $72,484 | $25,507 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 27-0019210).
Questions about MONTCLAIR ACADEMY OF DANCE AND LABORATORY OF MUSIC INC
- What is the EIN of MONTCLAIR ACADEMY OF DANCE AND LABORATORY OF MUSIC INC?
- The employer identification number (EIN) of MONTCLAIR ACADEMY OF DANCE AND LABORATORY OF MUSIC INC is 27-0019210.
- Is MONTCLAIR ACADEMY OF DANCE AND LABORATORY OF MUSIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MONTCLAIR ACADEMY OF DANCE AND LABORATORY OF MUSIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTCLAIR ACADEMY OF DANCE AND LABORATORY OF MUSIC 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 MONTCLAIR ACADEMY OF DANCE AND LABORATORY OF MUSIC 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 MONTCLAIR ACADEMY OF DANCE AND LABORATORY OF MUSIC INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MONTCLAIR ACADEMY OF DANCE AND LABORATORY OF MUSIC INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MONTCLAIR ACADEMY OF DANCE AND LABORATORY OF MUSIC INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $125,936, expenses of $69,385 and total assets of $82,058 at year end.
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