Nonprofit · EIN 58-1488505
ATLANTA DANCE THEATRE INC
Tax-exempt (reinstated) · ROSWELL, GA 30076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $397,663 | $332,051 | $65,612 | $123,608 | $228,873 | -$105,265 |
| April 30, 2024 | 990 | $315,215 | $344,105 | -$28,890 | $84,241 | $255,119 | -$170,878 |
| April 30, 2023 | 990 | $244,349 | $300,059 | -$55,710 | $142,422 | $284,265 | -$141,843 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $397,663
- of which government grants
- $3,400
- Membership dues
- $236,521
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,296
- Salaries, compensation and benefits (total)
- $150,381
- Professional fundraising fees
- $0
- Accounting fees
- $4,734
- Occupancy
- $84,219
- Program services (functional)
- $212,209
- Management and general (functional)
- $119,842
Balance sheet and other
- Total assets, start of year
- $84,241
- Total assets, end of year
- $123,608
- Total liabilities, end of year
- $228,873
- Net assets, end of year
- -$105,265
- Land, buildings and equipment
- $65,650
- Net assets without donor restrictions
- -$105,265
- Gross receipts
- $397,663
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1981
- State of legal domicile
- GA
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY GRIMES | ARTISTIC DIR Officer, Key employee | 40 | $69,296 |
| CRISTINE SCHUL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CATHY DALY | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAVID ELLIS | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY GRIMES | ARTISTIC DIR Officer, Key employee | 40 | $65,078 |
| CRISTINE SCHUL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CATHY DALY | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAVID ELLIS | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended April 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY GRIMES | ARTISTIC DIR Officer, Key employee | 40 | $73,414 |
| CRISTINE SCHUL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CATHY DALY | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAVID ELLIS | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2300 HOLCOMB BRIDGE RD, ROSWELL, GA 30076-3481
- Principal officer (990 for 2024)
- CATHY DALY, 3005 OLD ALABAMA RD SUITE 410, ALPHARETTA, GA 30022
- Signed the 990
- DAVID ELLIS, TREASURER
- Phone
- (404) 438-3028
- Return prepared by
- GREG ERBS CPA
Mission
CREATING AND ENHANCING THE APPRECIATION FOR THE FINE ARTS, SPECIFICALL BALLET.
Program accomplishments
- CREATING AND ENHANCING THE APPRECIATION FOR THE FINE ARTS,Expenses $332,051 · revenue $397,663
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 58-1488505
- 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
- 2014
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $123,608
- Income (IRS master file)
- $397,663
Revocation and reinstatement
- Exemption revoked
- September 15, 2011
- Posted by the IRS
- May 14, 2012
- Reinstated
- Effective September 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $397,663 | $332,051 | $123,608 | XML |
| 990 | April 2024 | $315,215 | $344,105 | $84,241 | XML |
| 990 | April 2023 | $244,349 | $300,059 | $142,422 | XML |
| 990 | April 2022 | $206,866 | $276,585 | $209,505 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 58-1488505).
Questions about ATLANTA DANCE THEATRE INC
- What is the EIN of ATLANTA DANCE THEATRE INC?
- The employer identification number (EIN) of ATLANTA DANCE THEATRE INC is 58-1488505.
- Is ATLANTA DANCE THEATRE INC tax-exempt?
- Yes. The IRS revoked its exemption on September 15, 2011 and reinstated it effective September 15, 2011.
- Are donations to ATLANTA DANCE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATLANTA DANCE THEATRE 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 ATLANTA DANCE THEATRE INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATLANTA DANCE THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of ATLANTA DANCE THEATRE INC?
- The 990 for the year ended April 30, 2025 names CATHY DALY.
- Who are the officers and directors of ATLANTA DANCE THEATRE INC?
- The 990 for the year ended April 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $69,296 (SHELLY GRIMES, ARTISTIC DIR).
- How much revenue does ATLANTA DANCE THEATRE INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $397,663, expenses of $332,051 and total assets of $123,608 at year end.
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