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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 42-1183196

IOWA DANCE THEATRE

Tax-exempt · DES MOINES, IA 50317

Financials

$147K$145K2022$199K$145K2023$187K$157K2024
Revenue Expenses · by fiscal year end
Financials of IOWA DANCE THEATRE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$186,905$157,447$29,458$303,991$0$303,991
June 30, 2024990$199,347$144,635$54,712$260,103$0$260,103
June 30, 2023990$147,011$144,662$2,349$199,689$9,763$189,926
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$30,884
Membership dues
$10,108
Program service revenue
$151,442
Investment income
$4,579
Net gain from sales of assets
$507
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$4,752
Salaries, compensation and benefits (total)
$4,752
Professional fundraising fees
$0
Accounting fees
$860
Occupancy
$13,012
Program services (functional)
$153,875
Management and general (functional)
$3,572

Balance sheet and other

Total assets, start of year
$260,103
Total assets, end of year
$303,991
Total liabilities, end of year
$0
Net assets, end of year
$303,991
Publicly traded securities
$159,252
Net assets without donor restrictions
$303,991
Gross receipts
$186,905
Employees
0
Volunteers
200
Year formed
1983
State of legal domicile
IA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ELIZABETH ADAMSTREASURER
Trustee or director, Officer
7$3,617
JANICE BAKERVICE PRESIDE
Trustee or director, Officer
5$1,135
DENISE SHOGRENPRESIDENT
Trustee or director, Officer
2$0
JO BREWER-CHAPMANSECRETARY
Trustee or director, Officer
7$0
CATHY BERGMANBOARD MEMBER
Trustee or director
1$0
FENCHIN YUBOARD MEMBER
Trustee or director
1$0
AMANDA CHRISTENSENBOARD MEMBER
Trustee or director
1$0
ANNA GASSBOARD MEMBER
Trustee or director
1$0
CHRISTA SULLIVANBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
ELIZABETH ADAMSTREASURER
Trustee or director, Officer
7$2,611
JANICE BAKERSECRETARY
Trustee or director, Officer
7$912
JOYCE MALYPRESIDENT
Trustee or director, Officer
2$0
DENISE SHOGRENVICE PRESIDE
Trustee or director, Officer
5$0
CATHY BERGMANBOARD MEMBER
Trustee or director
1$0
CHRISTA SULLIVANBOARD MEMBER
Trustee or director
1$0
AMANDA CHRISTENSENBOARD MEMBER
Trustee or director
1$0
ANNA GASSBOARD MEMBER
Trustee or director
1$0
JO BREWER-CHAPMANBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
JOYCE MALYPRESIDENT
Trustee or director, Officer
2$0
DENISE SHOGRENVICE PRESIDE
Trustee or director, Officer
5$0
JANICE BAKERSECRETARY
Trustee or director, Officer
7$0
ELIZABETH ADAMSTREASURER
Trustee or director, Officer
7$0
CATHY BERGMANBOARD MEMBER
Trustee or director
1$0
CHRISTA SULLIVANBOARD MEMBER
Trustee or director
1$0
AMANDA CHRISTENSENBOARD MEMBER
Trustee or director
1$0
ANNA GASSBOARD MEMBER
Trustee or director
1$0
CHRISTY MOORE KUHLBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2812 E 29TH ST, DES MOINES, IA 50317-8720
Mailing address (990-N for 2020)
2100 SE FIFTH ST, DES MOINES IA 50315
Principal officer (990 for 2024)
DENISE SHOGREN, 2812 E 29TH ST, DES MOINES, IA 50317
Principal officer (990-N for 2020)
JOYCE MALY, 2100 SE 5TH ST, DES MOINES IA 50315
Signed the 990
ELIZABETH ADAMS, TREASURER
Phone
(515) 979-6622
Return prepared by
COMMUNITY CPA & ASSOCIATES INC

Mission

IOWA DANCE THEATRE'S MISSION IS TO RAISE AWARENESS, DEVELOP APPRECIATION, INCREASE OPPORTUNITIES AND SUPPORT DANCE AS A PERFORMING ART WITHIN OUR COMMUNITY.

990 for the year ended June 30, 2025

Program accomplishments

  • PRODUCE PERFORMANCE OPPORTUNITIES OPEN TO DANCERS TRAINED IN ALL AREA DANCE STUDIOS.
    Expenses $153,875 · revenue $150,820
  • RENT PERFORMAMCE EQUIPMENT TO AREA ARTS ORGANIZATIONS AT REDUCED RATES.
    revenue $622

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for IOWA DANCE THEATRE

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
42-1183196
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
1983
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$303,991
Income (IRS master file)
$186,905

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$186,905$157,447$303,991XML
990June 2024$199,347$144,635$260,103IRS
990June 2023$147,011$144,662$199,689XML
990June 2022$128,236$84,029$178,013IRS
990-N for 2020
Officer: JOYCE MALY
June 30, 2021≤ $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 42-1183196).

Questions about IOWA DANCE THEATRE

What is the EIN of IOWA DANCE THEATRE?
The employer identification number (EIN) of IOWA DANCE THEATRE is 42-1183196.
Is IOWA DANCE THEATRE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to IOWA DANCE THEATRE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IOWA DANCE THEATRE 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 IOWA DANCE THEATRE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did IOWA DANCE THEATRE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of IOWA DANCE THEATRE?
The 990 for the year ended June 30, 2025 names DENISE SHOGREN.
Who are the officers and directors of IOWA DANCE THEATRE?
The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $3,617 (ELIZABETH ADAMS, TREASURER).
How much revenue does IOWA DANCE THEATRE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $186,905, expenses of $157,447 and total assets of $303,991 at year end.

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