Nonprofit · EIN 41-1632974
CHILDRENS DANCE THEATRE
Tax-exempt · ROCHESTER, MN 55903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2023 | 990-EZ | $48,062 | $46,062 | $2,000 | $11,062 | $0 | $11,062 |
Financial details: 990-EZ for the year ended August 31, 2023
Revenue
- Contributions, gifts and grants
- $22,536
- Membership dues
- $250
- Program service revenue
- $21,313
- Investment income
- $0
- Net income from fundraising events
- $3,963
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,250
- Salaries, compensation and benefits (total)
- $20,050
- Professional fees and payments to contractors
- $5,400
- Occupancy
- $11,619
- Printing, publications and postage
- $926
- Other expenses
- $8,067
- Program services (functional)
- $36,312
Balance sheet and other
- Total assets, start of year
- $9,062
- Total assets, end of year
- $11,062
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,062
- Cash, savings and investments
- $11,062
- Gross receipts
- $48,062
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 August 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Sullivan | Creative and Managing Director | 12 | $7,500 |
| Judy Hickey | Treasurer | 10 | $5,750 |
| Tracey Rutherford | Fund Raising | 2 | $0 |
| Karlyn Keefe | President | 5 | $0 |
| Jenn Wells Pittman | Membership Coordinator | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6655, ROCHESTER, MN 55903-6655
- Mailing address (990-N for 2024)
- PO Box 6655, Rochester MN 55903
- Principal officer (990-N for 2024)
- Sheila Sullivan, PO Box 6655, Rochester MN 55903
- Signed the 990-EZ
- Judy Hickey, Treasurer
- Phone
- (507) 292-0576
Mission
Education of dance students.
Program accomplishments
- Provide dance instruction to over 60 dancers under the age of 18, which culminates into a dance performance viewed by thousands, including hundreds of school children.Expenses $36,312 · grants $12,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-N on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-N on file |
IRS record
- EIN
- 41-1632974
- 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
- 1995
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A60Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Sheila Sullivan | August 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Sheila Sullivan | August 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | August 2023 | $48,062 | $46,062 | $11,062 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | 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 41-1632974).
Questions about CHILDRENS DANCE THEATRE
- What is the EIN of CHILDRENS DANCE THEATRE?
- The employer identification number (EIN) of CHILDRENS DANCE THEATRE is 41-1632974.
- Is CHILDRENS DANCE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CHILDRENS DANCE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS DANCE THEATRE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CHILDRENS DANCE THEATRE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS DANCE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended August 31, 2025.
- Who is the principal officer of CHILDRENS DANCE THEATRE?
- The 990-N for 2024 names Sheila Sullivan.
- Who are the officers and directors of CHILDRENS DANCE THEATRE?
- The 990-EZ for the year ended August 31, 2023 lists 5 people; 2 received compensation from the organization, the highest $7,500 (Sheila Sullivan, Creative and Managing Director).
- How much revenue does CHILDRENS DANCE THEATRE have?
- On its 990-EZ for the year ended August 31, 2023 it reported revenue of $48,062, expenses of $46,062 and total assets of $11,062 at year end.
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