Nonprofit · EIN 85-4027988
COLLAGE DANCE HOLDING COMPANY
Tax-exempt · MEMPHIS, TN 38112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $100,000 | $342,518 | -$242,518 | $6,877,346 | $9,717,574 | -$2,840,228 |
| June 30, 2024 | 990 | $146,593 | $350,500 | -$203,907 | $7,107,850 | $9,705,560 | -$2,597,710 |
| June 30, 2023 | 990 | $72,837 | $342,514 | -$269,677 | $7,291,757 | $9,685,560 | -$2,393,803 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $100,000
- Other revenue
- $100,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $192,518
- Program services (functional)
- $292,518
- Management and general (functional)
- $50,000
Balance sheet and other
- Total assets, start of year
- $7,107,850
- Total assets, end of year
- $6,877,346
- Total liabilities, end of year
- $9,717,574
- Net assets, end of year
- -$2,840,228
- Land, buildings and equipment
- $6,629,485
- Net assets without donor restrictions
- -$2,840,228
- Gross receipts
- $100,000
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- TN
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY BORS-KOEFOED | DIRECTOR Trustee or director | 1 | $0 |
| MARCELLUS HARPER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DARREN ISOM | DIRECTOR Trustee or director | 1 | $0 |
| JAMES JENKINS | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SHERITA LEE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LOFTON | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY ROBERTSON | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA RUFFIN | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN SCHARFF | DIRECTOR Trustee or director | 1 | $0 |
| DERWIN SINSNETT | DIRECTOR Trustee or director | 1 | $0 |
| CAMERON SMITH | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN THOMAS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| EMILY WATERS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY BORS-KOEFOED | DIRECTOR Trustee or director | 1 | $0 |
| MARCELLUS HARPER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DARREN ISOM | DIRECTOR Trustee or director | 1 | $0 |
| JAMES JENKINS | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SHERITA LEE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LOFTON | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY ROBERTSON | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA RUFFIN | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN SCHARFF | DIRECTOR Trustee or director | 1 | $0 |
| DERWIN SINSNETT | DIRECTOR Trustee or director | 1 | $0 |
| CAMERON SMITH | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN THOMAS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| EMILY WATERS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY BORS-KOEFOED | DIRECTOR Trustee or director | 1 | $0 |
| MARCELLUS HARPER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DARREN ISOM | DIRECTOR Trustee or director | 1 | $0 |
| JAMES JENKINS | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SHERITA LEE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LOFTON | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY ROBERTSON | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA RUFFIN | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN SCHARFF | DIRECTOR Trustee or director | 1 | $0 |
| DERWIN SINSNETT | DIRECTOR Trustee or director | 1 | $0 |
| CAMERON SMITH | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN THOMAS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| EMILY WATERS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 505 TILLMAN ST, MEMPHIS, TN 38112-2943
- In care of
- % MARCELLUS HARPER
- Principal officer (990 for 2024)
- PATTY BURT, 505 TILLMAN STREET, MEMPHIS, TN 38112
- Signed the 990
- PATTY BURT, CONTROLLER
- Phone
- (901) 800-1873
- Website
- WWW.COLLAGEDANCE.ORG
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
SEE SCHEDULE O
Program accomplishments
- ACCOMPLISHMENT OF SUPPORTING SERVICES FOR COLLAGE DANCE COLLECTIVE, INC.Expenses $100,000
- N/A
- N/A
- Expenses $192,518
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-4027988
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $6,877,346
- Income (IRS master file)
- $100,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $100,000 | $342,518 | $6,877,346 | IRS |
| 990 | June 2024 | $146,593 | $350,500 | $7,107,850 | IRS |
| 990 | June 2023 | $72,837 | $342,514 | $7,291,757 | XML |
| 990 | June 2022 | $0 | $506,471 | $7,524,420 | 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 85-4027988).
Questions about COLLAGE DANCE HOLDING COMPANY
- What is the EIN of COLLAGE DANCE HOLDING COMPANY?
- The employer identification number (EIN) of COLLAGE DANCE HOLDING COMPANY is 85-4027988.
- Is COLLAGE DANCE HOLDING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to COLLAGE DANCE HOLDING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COLLAGE DANCE HOLDING COMPANY 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 COLLAGE DANCE HOLDING COMPANY 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 COLLAGE DANCE HOLDING COMPANY 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 COLLAGE DANCE HOLDING COMPANY?
- The 990 for the year ended June 30, 2025 names PATTY BURT.
- Who are the officers and directors of COLLAGE DANCE HOLDING COMPANY?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does COLLAGE DANCE HOLDING COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $100,000, expenses of $342,518 and total assets of $6,877,346 at year end.
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