Nonprofit · EIN 38-3077322
COMPANY DANCE TRAVERSE
Tax-exempt · TRAVERSE CITY, MI 49686
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $269,054 | $294,643 | -$25,589 | $59,488 | $0 | $59,488 |
| December 31, 2024 | 990 | $253,917 | $232,632 | $21,285 | $85,077 | $0 | $85,077 |
| December 31, 2023 | 990 | $283,836 | $224,700 | $59,136 | $63,792 | $0 | $63,792 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $269,054
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $725
- Occupancy
- $26,400
- Travel
- $4,973
- Program services (functional)
- $288,492
- Management and general (functional)
- $6,151
Balance sheet and other
- Total assets, start of year
- $85,077
- Total assets, end of year
- $59,488
- Total liabilities, end of year
- $0
- Net assets, end of year
- $59,488
- Gross receipts
- $269,054
- Employees
- 0
- Year formed
- 1989
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET CARR | DIRECTOR Trustee or director | 10 | $0 |
| CELESTE HEINZ | DIRECTOR Trustee or director | 2 | $0 |
| SUE BUCK | PRESIDENT Officer | 2 | $0 |
| KYLE CARR | SECRETARY Officer | 2 | $0 |
| MARGARET CARR | DIRECTOR Officer | – | $0 |
| LYNNE SUTHERLAND | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Carr | Director Trustee or director | 10 | $0 |
| Sue Buck | President Officer | 2 | $0 |
| Kyle Carr | Secretary Officer | 2 | $0 |
| Lynne Sutherland | Treasurer Officer | 2 | $0 |
| Celeste Heinz | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Carr | Director Trustee or director | 10 | $0 |
| Sue Buck | President Officer | 2 | $0 |
| Kyle Carr | Secretary Officer | 2 | $0 |
| Lynne Sutherland | Treasurer Officer | 2 | $0 |
| Celeste Heinz | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1015 S GARFIELD AVE, TRAVERSE CITY, MI 49686-3433
- In care of
- % MARGARET CARR
- Principal officer (990 for 2025)
- MARGARET CARR, 1015 S GARFIELD AVE, TRAVERSE CITY, MI 49686
- Signed the 990
- MARGARET CARR, DIRECTOR
- Phone
- (231) 941-4244
- Return prepared by
- MCCOMB & COMPANY LLC
Mission
TO PROMOTE DANCE AND THE ARTS IN SCHOOLS AND COMMUNITIES.
Program accomplishments
- PERFORMANCES IN AREA ELEMENTARY AND MIDDLE SCHOOLS IN ORDER TO PROMOTE DANCE AND THE ARTS.
- WORKSHOPS TO PROMOTE DANCE AND PERFORMING ARTS.Expenses $288,492
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
- 38-3077322
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $59,488
- Income (IRS master file)
- $269,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $269,054 | $294,643 | $59,488 | XML |
| 990 | December 2024 | $253,917 | $232,632 | $85,077 | XML |
| 990 | December 2023 | $283,836 | $224,700 | $63,792 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 38-3077322).
Questions about COMPANY DANCE TRAVERSE
- What is the EIN of COMPANY DANCE TRAVERSE?
- The employer identification number (EIN) of COMPANY DANCE TRAVERSE is 38-3077322.
- Is COMPANY DANCE TRAVERSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to COMPANY DANCE TRAVERSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPANY DANCE TRAVERSE 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 COMPANY DANCE TRAVERSE 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 COMPANY DANCE TRAVERSE 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 COMPANY DANCE TRAVERSE?
- The 990 for the year ended December 31, 2025 names MARGARET CARR.
- Who are the officers and directors of COMPANY DANCE TRAVERSE?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMPANY DANCE TRAVERSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $269,054, expenses of $294,643 and total assets of $59,488 at year end.
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