Nonprofit · EIN 39-1801240
DANCE MASTERS OF WISCONSIN INC
Tax-exempt · JANESVILLE, WI 53545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $84,687 | $66,516 | $18,171 | $301,818 | $78 | $301,740 |
| December 31, 2024 | 990-EZ | $99,900 | $64,208 | $35,692 | $283,647 | $78 | $283,569 |
| December 31, 2023 | 990-EZ | $188,977 | $69,544 | $119,433 | $247,955 | $78 | $247,877 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,905
- Membership dues
- $2,885
- Program service revenue
- $54,970
- Investment income
- $17,927
Expenses
- Grants and similar amounts paid
- $8,770
- Benefits paid to members
- $1,768
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $16,365
- Occupancy
- $8,787
- Printing, publications and postage
- $11,165
- Other expenses
- $19,661
- Program services (functional)
- $9,305
Balance sheet and other
- Total assets, start of year
- $283,647
- Total assets, end of year
- $301,818
- Total liabilities, end of year
- $78
- Net assets, end of year
- $301,740
- Cash, savings and investments
- $301,818
- Gross receipts
- $84,687
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY PHILLIPS | PRESIDENT | 0 | $0 |
| KENNI PHILLIPS | VICE PRESIDENT | 10 | $0 |
| LESLIE TRIONE | SECRETARY | 10 | $0 |
| JULIE BAIRD | TREASURER | 10 | $0 |
| AMIE FERRANTE | EDUCATION DIRECTOR | 10 | $0 |
| EVAN KNUTSON | SERGEANT AT ARMS | 10 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY PHILLIPS | PRESIDENT | 0 | $0 |
| HEATHER KEMPEN | VICE PRESIDENT | 10 | $0 |
| KENNI PHILLIPS | SECRETARY | 10 | $0 |
| JULIE BAIRD | TREASURER | 10 | $0 |
| AMIE FERRANTE | EDUCATION DIRECTOR | 10 | $0 |
| HOLLY SWENSON | SERGEANT AT ARMS | 10 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY PHILLIPS | VICE PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1260 MILTON AVE STE 160, JANESVILLE, WI 53545-1891
- In care of
- % JULIE BAIRD
- Mailing address (990-N for 2022)
- 5729 N PROMISING LANE, MILTON WI 53563
- Principal officer (990-N for 2022)
- BECKY PHILLIPS, 5729 N PROMISING LANE, MILTON WI 53563
- Signed the 990-EZ
- JULIE BAIRD, TREASURER
- Phone
- (608) 931-3861
- Return prepared by
- HAGEN CPA LLC
Mission
TO PROMOTE DANCE
Program accomplishments
- HELD WORKSHOPS, COMPETITIONS, AND AMBASSADORSHIPS TO PROMOTE DANCEExpenses $9,305 · grants $8,770
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-EZ 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
- 39-1801240
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $301,818
- Income (IRS master file)
- $84,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $84,687 | $66,516 | $301,818 | XML |
| 990-EZ | December 2024 | $99,900 | $64,208 | $283,647 | XML |
| 990-EZ | December 2023 | $188,977 | $69,544 | $247,955 | XML |
| 990-N for 2022 Officer: BECKY PHILLIPS | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 39-1801240).
Questions about DANCE MASTERS OF WISCONSIN INC
- What is the EIN of DANCE MASTERS OF WISCONSIN INC?
- The employer identification number (EIN) of DANCE MASTERS OF WISCONSIN INC is 39-1801240.
- Is DANCE MASTERS OF WISCONSIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to DANCE MASTERS OF WISCONSIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANCE MASTERS OF WISCONSIN 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 DANCE MASTERS OF WISCONSIN 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 DANCE MASTERS OF WISCONSIN INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DANCE MASTERS OF WISCONSIN INC?
- The 990-N for 2022 names BECKY PHILLIPS.
- Who are the officers and directors of DANCE MASTERS OF WISCONSIN INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DANCE MASTERS OF WISCONSIN INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $84,687, expenses of $66,516 and total assets of $301,818 at year end.
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