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Delaware Dance Cmpany

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Dance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$529k (2023)

Expenses
$544k (2023)

Total Assets
$852k (2023)

Total Liabilities
$715k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,970
Expenses
$543,505
Net Income
-$14,535
Net Assets
$136,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,478
15.6%
Program Services $433,759
82.0%
Investment Income $183
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,550
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,688
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $108,347
19.9%
Assets/Debt
Total Assets $851,940
Total Liabilities $715,081
Net Assets $136,859
Compensation
Key Employees and Officers Compensation Related Other
Sunshine Webster Latshaw (Artistic Director) $55,439 $0 $0
Mary Roth (Assistant To Artistic Director) $27,347 $0 $0
Tammi Wahlig (Business Manager) $11,548 $0 $0
Laura Guzevich (Secretary) $0 $0 $0
Tamara Smith (President) $0 $0 $0
Dan Shelton (Vice President) $0 $0 $0
Adam Sherlock (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,750
Expenses
$507,430
Net Income
-$13,680
Net Assets
$151,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,978
14.8%
Program Services $408,805
82.8%
Investment Income $178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,789
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,700
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $111,878
22.0%
Assets/Debt
Total Assets $195,262
Total Liabilities $43,868
Net Assets $151,394
Compensation
Key Employees and Officers Compensation Related Other
Sunshine Webster Latshaw (Artistic Director) $49,500 $0 $0
Mary Roth (Business Manager) $34,200 $0 $0
Laura Guzevich (Secretary) $0 $0 $0
Tamara Smith (President) $0 $0 $0
Dan Shelton (Vice President) $0 $0 $0
Adam Sherlock (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,714
Expenses
$448,920
Net Income
$152,794
Net Assets
$158,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,130
51.9%
Program Services $284,829
47.3%
Investment Income $186
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,569
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,863
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $103,320
23.0%
Assets/Debt
Total Assets $189,285
Total Liabilities $30,811
Net Assets $158,474
Compensation
Key Employees and Officers Compensation Related Other
Sunshine Webster Latshaw (Artistic Director) $50,220 $0 $0
Mary Roth (Business Manager) $34,643 $0 $0
Laura Guzevich (Secretary) $0 $0 $0
Tamara Smith (President) $0 $0 $0
Dan Shelton (Vice President) $0 $0 $0
Adam Sherlock (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,696
Expenses
$499,545
Net Income
$25,151
Net Assets
$5,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,429
24.7%
Program Services $385,659
73.5%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,562
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,487
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $112,417
22.5%
Assets/Debt
Total Assets $77,085
Total Liabilities $71,405
Net Assets $5,680
Compensation
Key Employees and Officers Compensation Related Other
Sunshine Webster Latshaw (Artistic Director) $46,500 $0 $0
Mary Roth (Business Manager) $32,077 $0 $0
Laura Guzevich (Secretary) $0 $0 $0
Tamara Smith (President) $0 $0 $0
Dan Shelton (Vice President) $0 $0 $0
Adam Sherlock (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$549,793
Expenses
$532,449
Net Income
$17,344
Net Assets
-$19,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,044
13.5%
Program Services $463,598
84.3%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,147
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,519
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $126,072
23.7%
Assets/Debt
Total Assets $49,327
Total Liabilities $68,798
Net Assets -$19,471
Compensation
Key Employees and Officers Compensation Related Other
Sunshine Webster Latshaw (Artistic Director) $50,572 $0 $0
Mary Roth (Business Manager) $32,419 $0 $0
Tamara Smith (President) $0 $0 $0
Dan Shelton (Vice President) $0 $0 $0
Adam Sherlock (Treasurer) $0 $0 $0
Loren Barron (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,503
Expenses
$535,410
Net Income
$4,093
Net Assets
-$36,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,239
13.6%
Program Services $450,545
83.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,718
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,250
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $119,100
22.2%
Assets/Debt
Total Assets $53,974
Total Liabilities $90,789
Net Assets -$36,815
Compensation
Key Employees and Officers Compensation Related Other
Sunshine Webster Latshaw (Artistic Director) $49,250 $0 $0
Mary Roth (Business Manager) $32,000 $0 $0
Martin J Hopkins (President) $0 $0 $0
Dan Shelton (Vice President) $0 $0 $0
Adam Sherlock (Treasurer) $0 $0 $0
Loren Barron (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,482
Expenses
$482,261
Net Income
-$14,779
Net Assets
-$40,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,299
14.2%
Program Services $388,922
83.2%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,630
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $630
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,500
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $123,311
25.6%
Assets/Debt
Total Assets $32,679
Total Liabilities $73,587
Net Assets -$40,908
Compensation
Key Employees and Officers Compensation Related Other
Sunshine Webster Latshaw (Artistic Director) $46,500 $0 $0
Mary Roth (Business Manager) $32,000 $0 $0
Martin J Hopkins (President) $0 $0 $0
Dan Shelton (Vice President) $0 $0 $0
Adam Sherlock (Treasurer) $0 $0 $0
Rebecca Coughenour (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,607
Expenses
$509,739
Net Income
$17,868
Net Assets
-$26,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,672
12.3%
Program Services $443,809
84.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,124
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,500
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $133,525
26.2%
Assets/Debt
Total Assets $40,622
Total Liabilities $66,843
Net Assets -$26,221
Compensation
Key Employees and Officers Compensation Related Other
Sunshine Webster Latshaw (Artistic Director) $49,750 $0 $0
Mary Roth (Business Manager) $32,000 $0 $0
Martin J Hopkins (President) $0 $0 $0
Dan Shelton (Vice President) $0 $0 $0
Tamara Smith (Treasurer) $0 $0 $0
Rebecca Coughenour (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,383
Expenses
$508,036
Net Income
-$20,653
Net Assets
-$44,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,740
10.4%
Program Services $423,449
86.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,193
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,750
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $120,989
23.8%
Assets/Debt
Total Assets $31,973
Total Liabilities $76,062
Net Assets -$44,089
Compensation
Key Employees and Officers Compensation Related Other
Sunshine Webster Latshaw (Artistic Director) $53,688 $0 $0
Mary Roth (Business Manager) $34,731 $0 $0
Allan Carlsen (President) $0 $0 $0
Martin Hopkins (Vice President) $0 $0 $0
Suzanne Fitzgerald (Treasurer) $0 $0 $0
Rebecca Coughenour (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,404
Expenses
$470,438
Net Income
$11,966
Net Assets
-$23,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,533
8.4%
Program Services $426,537
88.4%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,422
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $910
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,500
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $104,462
22.2%
Assets/Debt
Total Assets $42,947
Total Liabilities $66,383
Net Assets -$23,436
Compensation
Key Employees and Officers Compensation Related Other
Sunshine Webster Latshaw (Artistic Director) $50,500 $1,000 $0
Mary Roth (Business Manager) $32,000 $0 $0
Allan Carlsen (President) $0 $0 $0
B Cabrera Nieves (Vice President) $0 $0 $0
Suzanne Fitzgerald (Treasurer) $0 $0 $0
Rebecca Coughenour (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,546
Expenses
$462,231
Net Income
-$19,685
Net Assets
-$35,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,215
7.1%
Program Services $403,438
91.2%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,489
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $400
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,000
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $111,574
24.1%
Assets/Debt
Total Assets $37,845
Total Liabilities $73,247
Net Assets -$35,402

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,672
Expenses
$491,275
Net Income
-$5,603
Net Assets
-$15,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,307
13.0%
Program Services $407,767
84.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,238
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $349
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,000
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $124,121
25.3%
Assets/Debt
Total Assets $40,096
Total Liabilities $55,813
Net Assets -$15,717

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,092
Expenses
$491,621
Net Income
-$31,529
Net Assets
-$10,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,164
12.9%
Program Services $392,552
85.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,297
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,079
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,000
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $126,188
25.7%
Assets/Debt
Total Assets $29,625
Total Liabilities $39,739
Net Assets -$10,114

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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