Nonprofit · EIN 86-1471122
ELLENSBURG DANCE ENSEMBLE
Tax-exempt · ELLENSBURG, WA 98926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $155,022 | $204,090 | -$49,068 | $8,841 | $8,278 | $563 |
| December 31, 2023 | 990-EZ | $154,829 | $116,784 | $38,045 | $50,422 | $791 | $49,631 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,046
- Program service revenue
- $115,208
- Net income from fundraising events
- $12,768
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $81,914
- Professional fees and payments to contractors
- $8,609
- Occupancy
- $39,893
- Other expenses
- $73,674
- Program services (functional)
- $154,560
Balance sheet and other
- Total assets, start of year
- $50,422
- Total assets, end of year
- $8,841
- Total liabilities, end of year
- $8,278
- Net assets, end of year
- $563
- Cash, savings and investments
- $1,965
- Gross receipts
- $164,037
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Durham | President | 2 | $0 |
| Jill Scheffer | Vice President | 2 | $0 |
| Katrina Durham | Secretary | 2 | $0 |
| Adrienne Zimny | Treasurer | 2 | $0 |
| Mary K Pratt | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Durham | President | 2 | $0 |
| Jill Scheffer | Vice President | 2 | $0 |
| Katrina Durham | Secretary | 2 | $0 |
| Adrienne Zimny | Treasurer | 2 | $0 |
| Mary K Pratt | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 35, ELLENSBURG, WA 98926-1909
- Mailing address (990-N for 2021)
- PO Box 35, Ellensburg WA 98926
- Principal officer (990-N for 2021)
- John Durham, 205 E Chason Ave, Ellensburg WA 98926
- Signed the 990-EZ
- Jill Scheffer, Vice President
- Return prepared by
- GREBB JOHNSON REED & WACHSMITH LLP
Mission
Operation of a dance studio providing access to dance education and performance opportunities to a broader community; including underserved or low-income populations.
Program accomplishments
- Operation of a dance studio providing access to dance education and performance opportunities to a broader community; including underserved or low-income populations.Expenses $154,560 · grants $7,500
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 | Not 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
- 86-1471122
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $8,841
- Income (IRS master file)
- $164,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $155,022 | $204,090 | $8,841 | XML |
| 990-EZ | December 2023 | $154,829 | $116,784 | $50,422 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: John Durham | December 31, 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 86-1471122).
Questions about ELLENSBURG DANCE ENSEMBLE
- What is the EIN of ELLENSBURG DANCE ENSEMBLE?
- The employer identification number (EIN) of ELLENSBURG DANCE ENSEMBLE is 86-1471122.
- Is ELLENSBURG DANCE ENSEMBLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ELLENSBURG DANCE ENSEMBLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLENSBURG DANCE ENSEMBLE 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 ELLENSBURG DANCE ENSEMBLE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLENSBURG DANCE ENSEMBLE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ELLENSBURG DANCE ENSEMBLE?
- The 990-N for 2021 names John Durham.
- Who are the officers and directors of ELLENSBURG DANCE ENSEMBLE?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ELLENSBURG DANCE ENSEMBLE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $155,022, expenses of $204,090 and total assets of $8,841 at year end.
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