Skip to content
ProPublica Donate
ProPublica Donate

Dance Theatre Of Lynchburg

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 / Performing Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5k (2020)

Expenses
$6.49k (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

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 Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,000
Expenses
$6,486
Net Income
-$1,486
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Nathaniel Marshall (Chairman, Bd Directors) $0 $0
James Hubbard (Vice Chair) $0 $0
Kameren Marshall (Admin Director/Artistic Director) $0 $0
Marlene Milstead (Office Manager) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,001
Expenses
$15,620
Net Income
-$1,619
Net Assets
$1,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,697
76.4%
Program Services $0
Investment Income $0
Net Fundraising $134
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,170
22.6%
Assets/Debt
Total Assets $26,150
Total Liabilities $24,664
Net Assets $1,486
Compensation
Key Employees and Officers Compensation Other
Marlene Milstead (Office Manager) $1,600 $0
Nathaniel Marshall (Chairman, Bd Directors) $0 $0
James Hubbard (Vice Chair) $0 $0
Kameren Marshall (Admin Director/Artistic Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,202
Expenses
$14,292
Net Income
-$3,090
Net Assets
$3,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,600
32.1%
Program Services $0
Investment Income $0
Net Fundraising $1,392
12.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,210
55.4%
Assets/Debt
Total Assets $26,182
Total Liabilities $23,077
Net Assets $3,105
Compensation
Key Employees and Officers Compensation Other
Marlene Milstead (Office Manager) $3,044 $0
Nathaniel Marshall (Chairman, Bd Directors) $0 $0
James Hubbard (Vice Chair) $0 $0
Kameren Marshall (Admin Director/Artistic Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,643
Expenses
$20,758
Net Income
-$1,115
Net Assets
$6,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,279
57.4%
Program Services $0
Investment Income $0
Net Fundraising $313
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,051
41.0%
Assets/Debt
Total Assets $27,699
Total Liabilities $21,504
Net Assets $6,195
Compensation
Key Employees and Officers Compensation Other
Marlene Milstead (Office Manager) $4,120 $0
Nathaniel Marshall (Chairman, Bd Directors) $0 $0
James Hubbard (Vice Chair) $0 $0
Kameren Marshall (Admin Director/Artistic Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,152
Expenses
$55,922
Net Income
-$11,770
Net Assets
$7,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,232
32.2%
Program Services $0
Investment Income $0
Net Fundraising $7,645
17.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,275
50.5%
Assets/Debt
Total Assets $91,170
Total Liabilities $83,860
Net Assets $7,310
Compensation
Key Employees and Officers Compensation Other
Marlene Milstead (Office Manager) $5,160 $0
Theodore Coates (Artistic Director) $3,750 $0
Kameren Marshall (Administrative Director) $1,500 $0
Nathaniel Marshall (Chairman, Bd Directors) $0 $0
James Hubbard (Vice Chair) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,342
Expenses
$231,537
Net Income
-$68,195
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $163,342
100%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Keith Lee (Artistic Director) $18,298 $0 $0
Nathaniel (Marshall,Exec Dir) $0 $0 $0
Linda (Williams, Sec) $0 $0 $0
Madeline (Davis,Director) $0 $0 $0
Scott Ehrhorn (Director) $0 $0 $0
Ashley Webb (Director) $0 $0 $0
Leslie Kozera (Director) $0 $0 $0
Veronica Calloway (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,856
Expenses
$176,219
Net Income
-$28,363
Net Assets
$42,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,199
26.5%
Program Services $31,626
21.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,536
1.0%
Other Revenue $75,495
51.1%
Assets/Debt
Total Assets $262,462
Total Liabilities $220,156
Net Assets $42,306
Compensation
Key Employees and Officers Compensation Other
Keith Lee (Artistic Director) $12,500 $0
Nathaniel Marshall (Chairman, Bd Directors) $0 $0
Linda Williams (Secretary) $0 $0
Maedline Davis (Director) $0 $0
Scott Ehrhorn (Director) $0 $0
Ashley Webb (Director) $0 $0
Leslie Kozera (Director) $0 $0
Veronica Calloway (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,831
Expenses
$198,024
Net Income
-$23,193
Net Assets
$47,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,170
27.6%
Program Services $122,982
70.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,461
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $218
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,308
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $71,084
35.9%
Assets/Debt
Total Assets $235,814
Total Liabilities $188,170
Net Assets $47,644
Compensation
Key Employees and Officers Compensation Related Other
Keith Lee (Artistic Director) $34,308 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,455
Expenses
$218,092
Net Income
-$4,637
Net Assets
$70,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,003
30.9%
Program Services $126,466
59.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $19,528
9.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,458
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,250
15.7%
Professional Fundraising Fees $890
0.4%
Other Salaries and Wages $72,907
33.4%
Assets/Debt
Total Assets $258,235
Total Liabilities $187,398
Net Assets $70,837

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,176
Expenses
$203,333
Net Income
$6,843
Net Assets
$53,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,347
37.3%
Program Services $119,666
56.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10,903
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,260
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,552
16.5%
Professional Fundraising Fees $4,144
2.0%
Other Salaries and Wages $56,253
27.7%
Assets/Debt
Total Assets $276,446
Total Liabilities $222,973
Net Assets $53,473

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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.
2001

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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »