Nonprofit · EIN 27-1713939
DAVID TAYLORS ZIKR DANCE ENSEMBLE INC
Also known as ZIKR DANCE ENSEMBLE INC
Tax-exempt · LITTLETON, CO 80126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $326,738 | $312,765 | $13,973 | $134,354 | $1,800 | $132,554 |
| December 31, 2024 | 990 | $286,321 | $284,456 | $1,865 | $89,407 | $2,127 | $87,280 |
| December 31, 2023 | 990 | $228,489 | $219,351 | $9,138 | $92,169 | $6,097 | $86,072 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $274,926
- of which government grants
- $258,902
- Program service revenue
- $48,976
- Investment income
- $0
- Other revenue
- $2,836
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $119,520
- Salaries, compensation and benefits (total)
- $119,520
- Professional fundraising fees
- $0
- Travel
- $63,809
- Program services (functional)
- $298,276
- Management and general (functional)
- $14,489
Balance sheet and other
- Total assets, start of year
- $89,407
- Total assets, end of year
- $134,354
- Total liabilities, end of year
- $1,800
- Net assets, end of year
- $132,554
- Land, buildings and equipment
- $98,874
- Gross receipts
- $326,738
- Employees
- 0
- Volunteers
- 8
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ANDREWS | PRESIDENT Officer | 35 | $0 |
| TRACY JONES | SECRETARY Officer | 65 | $0 |
| F ESTEVEZ | BOARD MEMBER Officer | 8 | $0 |
| N WHITMONT | BOARD MEMBER Officer | 1 | $0 |
| RAMON TERAN | BOARD MEMBER Officer | 1 | $0 |
| LULU COLBY | BOARD MEMBER Officer | 30 | $0 |
| DAVID TAYLOR | ARTISTIC DIR Officer | 36 | $0 |
| CHRISTINA RYAN | ADMIN DIRECTOR Trustee or director | 30 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ANDREWS | PRESIDENT Officer | 35 | $0 |
| RAMON TERAN | TREASURER Officer | 14 | $0 |
| N WHITMONT | BOARD MEMBER Officer | 1 | $0 |
| TRACY JONES | SECRETARY Officer | 65 | $0 |
| DAVID TAYLOR | ARTISTIC DIR Officer | 36 | $0 |
| F ESTEVEZ | BOARD MEMBER Officer | 8 | $0 |
| LULU COLBY | BOARD MEMBER Officer | 30 | $0 |
| CHRISTINA RYAN | ADMIN DIRECTOR Officer | 30 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ANDREWS | PRESIDENT Officer | 3 | $0 |
| DOM KUEBLER | TREASURER Officer | 1 | $0 |
| H BUMGARNER | BOARD MEMBER Officer | 2 | $0 |
| TRACY JONES | SECRETARY Officer | 6 | $0 |
| DAVID TAYLOR | ARTISTIC DIR Officer | 30 | $0 |
| F ESTEVEZ | BOARD MEMBER Officer | 2 | $0 |
| NATH WHITMONT | BOARD MEMBER Officer | 2 | $0 |
| RAMON TERAN | BOARD MEMBER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5690 COUNTY LINE PL, LITTLETON, CO 80126-3934
- In care of
- % DAVID TAYLOR
- Mailing address (990-N for 2012)
- 263 South Briggs Street, Erie CO 80516
- Principal officer (990 for 2025)
- DAVID TAYLOR, 5690 COUNTY LINE PL, LITTLETON, CO 80126
- Principal officer (990-N for 2012)
- Peter Gilbert, 4480 County Road 100, Carbondale CO 81623
- Signed the 990
- DAVID TAYLOR, ARTISTIC DIRECTOR
- Phone
- (303) 884-1910
- Website
- www.zikrdance.com
- Return prepared by
- L & L TAX SERVICE INC
Mission
ZIKR SEEKS TO ENHANCE THE APPRECIATION FOR THE UNITY FO THE HUMAN SPIRIT AND PROVIDE A UNIQUE MULTI-MEDIA ARTISTIC EXPERIENCE OF THE MANY WAYS THAT DIVERSE SIRITUAL AND CULTURAL TRADITIONS SEEK A PATH
Program accomplishments
- 14 FULL LENGTH PERFORMANCESExpenses $312,765 · revenue $326,738
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 | 990 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
- 27-1713939
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $134,354
- Income (IRS master file)
- $326,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $326,738 | $312,765 | $134,354 | IRS |
| 990 | December 2024 | $286,321 | $284,456 | $89,407 | XML |
| 990 | December 2023 | $228,489 | $219,351 | $92,169 | XML |
| 990 | December 2022 | $207,926 | $188,455 | $115,934 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Peter Gilbert | December 31, 2012 | ≤ $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 27-1713939).
Questions about DAVID TAYLORS ZIKR DANCE ENSEMBLE INC
- What is the EIN of DAVID TAYLORS ZIKR DANCE ENSEMBLE INC?
- The employer identification number (EIN) of DAVID TAYLORS ZIKR DANCE ENSEMBLE INC is 27-1713939.
- Is DAVID TAYLORS ZIKR DANCE ENSEMBLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to DAVID TAYLORS ZIKR DANCE ENSEMBLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVID TAYLORS ZIKR DANCE ENSEMBLE 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 DAVID TAYLORS ZIKR DANCE ENSEMBLE INC 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 DAVID TAYLORS ZIKR DANCE ENSEMBLE INC 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 DAVID TAYLORS ZIKR DANCE ENSEMBLE INC?
- The 990 for the year ended December 31, 2025 names DAVID TAYLOR.
- Who are the officers and directors of DAVID TAYLORS ZIKR DANCE ENSEMBLE INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DAVID TAYLORS ZIKR DANCE ENSEMBLE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $326,738, expenses of $312,765 and total assets of $134,354 at year end.
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