Delaware Dance Cmpany FY2021 filing

Tax-deductible

Newark, DE501(c)(3)Arts & CultureEIN 51-0271750Revenue $602K in FY2021

On file with the IRSdelawaredancecompany.org168 S Main St Ste 101, 19711-7966 · Newark, DETax-exempt since May 1984Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Delaware Dance Company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. In addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$85K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $13K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$85K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $9K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$31K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$602K
+15% vs prior year
Spent
$449K
To programs
80%
Net assets
$158K
By yearFY2020–FY2025
Revenue
$602K
FY2021▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$525K
FY2021$602K
FY2022$494K
FY2023$529K
FY2024$592K
FY2025$557K
Expenses
$449K
FY2021▼ -10%
Tap a bar for its year
Expenses by fiscal year
FY2020$500K
FY2021$449K
FY2022$507K
FY2023$544K
FY2024$639K
FY2025$581K
Net assets
$158K
FY2021▲ ×28
Tap a bar for its year
Net assets by fiscal year
FY2020$6K
FY2021$158K
FY2022$151K
FY2023$137K
FY2024$90K
FY2025$65K

From the FY2021 Form 990 (year ending August 2021) · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $361K Management & general 20% · $88K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

6 people listed on the 990; $85K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Artistic Director
$50,220Pt VII · Sec A
Business Manager
$34,643Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Sunshine Webster-Latshaw’s $58K as Artistic Director is at the 52nd percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Sunshine Webster-Latshaw$57,867$55,439$55,439$49,500$50,220$46,500
Mary Roth——$27,347$34,200$34,643$32,077
Tammi Wahlig$27,300$11,538$11,548———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Delaware Dance Cmpany executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Teaches and performs dance, fostering appreciation and preparing students for professional careers.

Questions for Delaware Dance Cmpany

Tap to ask. Delaware Dance Cmpany sees how many people are interested.

Your first name shows with your question. Delaware Dance Cmpany answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $361K · in their own filed words · FY2020
01

Dance Instruction

At Delaware Dance Company, we strive to provide our students with the highest quality dance education possible. Our goal is to instill qualities that will carry students throughout their entire lives, whether they choose a career in dance or another field. We provide year-round programs for approximately 300 students of all ages.

$302Kprogram expense
02

Performances

Delaware Dance Company annually performs "The Nutcracker" as well as end-of-year student concerts. In addition, our Performing Company holds a Spring Performance every other year. The Youth Dance Ensemble also participates in many festivals throughout the year.

$34Kprogram expense
03

Summer Camps, Classes, and Intensive Workshops

Delaware Dance Company holds "mini-camps" during the summer months for area children interested in dance and theater. Performances are held at a university performance hall. Summer classes are also held for dancers who wish to retain their skills.

$25Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$9K
Grants paid · 7 grants · $82K · 2019–2024
Unitemized GrantFY2024$8,453
Unitemized GrantFY2024$5,138
Unitemized GrantFY2023$7,827
Unitemized GrantFY2022$10,965
Unitemized GrantFY2021$8,433
Unitemized GrantFY2020$18,521
Unitemized GrantFY2019$22,218

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$602K
Ln 12
Gifts and grantsLn 1h$312K
Fees for servicesLn 2g$285K
Other incomeLn 4–11$5K
Money outPt IX
$449K
Ln 25
Programscol B$361K
Managementcol C$88K
Owns and owesPt X
$158K
net assets · Ln 32
Cash and savingsLn 1–2$150K
Total assetsLn 16$189K
LiabilitiesLn 26$31K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$312K
Government grantsLn 1e$288K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$285K
Investment incomeLn 3$186
Other incomeLn 4–11$5K
Total revenueLn 12$602K
Assets in detailPt X, end of year
CashLn 1$150K
Cash and savings togetherLn 1–2$150K
Land, buildings, equipmentLn 10c$23K
Other assetsLn 15$12K
Total assetsLn 16$189K
LiabilitiesLn 26$31K
Net assetsLn 32$158K
OperationsPt I, VI
EmployeesI 521
VolunteersI 615
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$51K$150K
Land, buildings, equipmentLn 10c$10K$23K
Total assetsLn 16$77K$189K
LiabilitiesLn 26$71K$31K
Net assetsLn 32$6K$158K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$19K$19K
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$85K$50K$35K
Other salaries and wagesLn 7$103K$97K$6K
Payroll taxesLn 10$15K$11K$3K
Accounting feesLn 11c$9K$9K
Other fees for servicesLn 11g$10K$10K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$6K$6K
Information technologyLn 14$2K$2K
RoyaltiesLn 15$500$500
OccupancyLn 16$168K$156K$12K
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$4K$4K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$13K$2K$11K$0
All other expensesLn 24e$0
Total functional expensesLn 25$449K$361K$88K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $557K$581K−$24K$65K 990 PDF
FY2024 $592K$639K−$47K$90K 990 PDF
FY2023 $529K$544K−$15K$137K 990 PDF
FY2022 $494K$507K−$14K$151K 990 PDF
FY2021 Viewing $602K$449K$153K$158K 990 PDF
FY2020 $525K$500K$25K$6K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $601,714 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $129,429$312,130
I-9 Program service revenuePrior year $385,659$284,829
I-10 Investment incomePrior year $46$186
I-11 Other revenuePrior year $9,562$4,569
I-12 Total revenuePrior year $524,696$601,714
I-13 Grants and similar amounts paidPrior year $22,218$18,521
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $211,740$202,750
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $265,587$227,649
I-18 Total expensesPrior year $499,545$448,920
I-19 Revenue less expensesPrior year $25,151$152,794
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $601,714 across 13 lines filed
VIII-1a Federated campaigns$4,639
VIII-1b Membership dues$7,150
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$287,907
VIII-1f All other contributions, gifts and grants$12,434
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$312,130
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $284,829 · Unrelated business $0 · Excluded from tax $0$284,829
VIII-3 Investment incomeRelated to mission $186 · Unrelated business $0 · Excluded from tax $0$186
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $4,569$4,569
VIII-12 Total revenueRelated to mission $285,015 · Unrelated business $0 · Excluded from tax $4,569$601,714
Part IX · Statement of functional expenses $448,920 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $18,521$18,521
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $50,220 · Management $34,643$84,863
IX-7 Other salaries and wagesPrograms $97,245 · Management $6,075$103,320
IX-10 Payroll taxesPrograms $11,421 · Management $3,146$14,567
IX-11c Accounting feesManagement $9,224$9,224
IX-11g Other fees for servicesPrograms $9,890$9,890
IX-12 Advertising and promotionManagement $3,683$3,683
IX-13 Office expensesPrograms $5,501$5,501
IX-14 Information technologyManagement $2,138$2,138
IX-15 RoyaltiesManagement $500$500
IX-16 OccupancyPrograms $156,028 · Management $11,837$167,865
IX-17 TravelPrograms $3,485$3,485
IX-19 Conferences, conventions and meetingsPrograms $3,730$3,730
IX-22 Depreciation, depletion and amortizationPrograms $3,157$3,157
IX-23 InsuranceManagement $5,774$5,774
IX-24 Other expenses (24a–d)Programs $1,784 · Management $10,918 · Fundraising $0$12,702
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $360,982 · Management $87,938 · Fundraising $0$448,920
Part X · Balance sheet $189,285 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $50,976$149,998
X-4 Accounts receivableStart of year $1,803$2,316
X-9 Prepaid expenses and deferred chargesStart of year $2,457$2,433
X-10c Land, buildings and equipment, netStart of year $10,218$22,907
X-15 Other assetsStart of year $11,631$11,631
X-16 Total assetsStart of year $77,085$189,285
X-17 Accounts payable and accrued expensesStart of year $3,132$8,254
X-19 Deferred revenueStart of year $17,228$22,557
X-26 Total liabilitiesStart of year $71,405$30,811
X-27 Net assets without donor restrictionsStart of year $5,680$158,474
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $5,680$158,474
X-33 Total liabilities and net assetsStart of year $77,085$189,285
Part XI · Reconciliation of net assets $158,474 net assets at year end
XI-1 Total revenue$601,714
XI-2 Total expenses$448,920
XI-3 Revenue less expenses$152,794
XI-4 Net assets at start of year$5,680
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$158,474

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.