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Columbia City Jazz Dance Company And Scholl

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 / Music (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$486k (2023)

Expenses
$475k (2023)

Total Assets
$1.05M (2023)

Total Liabilities
$1.06M (2023)

Years with multiple filings
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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,381
Expenses
$474,608
Net Income
$11,773
Net Assets
-$13,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,266
5.2%
Program Services $460,996
94.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $119
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,945
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $39,147
8.2%
Assets/Debt
Total Assets $1,049,748
Total Liabilities $1,062,827
Net Assets -$13,079
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Lam (Artistic Director) $32,400 $0 $0
Les Mizzell (Ceo) $15,600 $0 $0
Shannon Manning (Director) $14,416 $0 $0
Bonnie Boiter Jolley (Director) $12,529 $0 $0
Stephanie Herring (President) $0 $0 $0
Verena Randolph (Secretary) $0 $0 $0
Jeff Herring (Financial Advisor) $0 $0 $0
Bobby Craft (Ex Officio Advisor) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,153
Expenses
$580,900
Net Income
-$77,747
Net Assets
-$24,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,074
12.7%
Program Services $436,250
86.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $248
0.0%
Net Fundraising $1,429
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,152
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,775
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $75,869
13.1%
Assets/Debt
Total Assets $1,020,212
Total Liabilities $1,045,064
Net Assets -$24,852
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Lam (Artistic Director) $36,750 $0 $0
Bonnie Boiter Jolley (Director) $14,334 $0 $0
Les Mizzell (Ceo) $13,450 $0 $0
Shannon Manning (Director) $5,575 $0 $0
James Schuller (Director) $0 $0 $0
Teresa Mc Williams (Director) $0 $0 $0
Todd Shevchik (Director) $0 $0 $0
Donna Shevchik (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,305
Expenses
$481,735
Net Income
$19,570
Net Assets
$52,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,282
16.0%
Program Services $401,598
80.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,425
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,875
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $69,655
14.5%
Assets/Debt
Total Assets $1,020,330
Total Liabilities $967,435
Net Assets $52,895
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Lam (Artistic Director) $36,750 $0 $0
Les Mizzell (Ceo) $13,450 $0 $0
Shannon Manning (Director) $5,575 $0 $0
James Schuller (Director) $0 $0 $0
Bonnie Boiter Jolley (Director) $0 $0 $0
Teresa Mc Williams (Director) $0 $0 $0
Todd Shevchik (Director) $0 $0 $0
Donna Shevchik (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,183
Expenses
$434,726
Net Income
-$25,543
Net Assets
$33,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,318
20.1%
Program Services $321,681
78.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,899
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,285
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,781
18.6%
Assets/Debt
Total Assets $1,023,423
Total Liabilities $990,098
Net Assets $33,325
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Lam (Artistic Director) $19,975 $0 $0
Bonnie Boiter Jolley (Director) $12,375 $0 $0
James Schuller (Director) $9,863 $0 $0
Shannon Manning (Director) $9,049 $0 $0
Les Mizzell (Ceo) $7,000 $0 $0
Teresa Mc Williams (Director) $0 $0 $0
Todd Shevchik (Director) $0 $0 $0
Donna Shevchik (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,034
Expenses
$523,524
Net Income
$7,510
Net Assets
$58,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,442
17.0%
Program Services $418,678
78.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $21,389
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $525
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,520
17.7%
Assets/Debt
Total Assets $1,024,401
Total Liabilities $965,533
Net Assets $58,868
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Lam (Artistic Director) $25,173 $0 $0
Bonnie Boiter Jolley (Director) $15,543 $0 $0
James Schuller (Director) $15,225 $0 $0
Shannon Manning (Director) $10,551 $0 $0
Les Mizzell (Ceo) $8,750 $0 $0
Teresa Mc Williams (Director) $0 $0 $0
Todd Shevchik (Director) $0 $0 $0
Donna Shevchik (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$570,077
Expenses
$552,508
Net Income
$17,569
Net Assets
$51,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,618
13.4%
Program Services $471,554
82.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,769
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $135
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,382
20.0%
Assets/Debt
Total Assets $1,027,503
Total Liabilities $976,145
Net Assets $51,358
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Lam (Artistic Director) $26,500 $0 $0
Shannon Manning (Director) $14,035 $0 $0
James Schuller (Director) $13,062 $0 $0
Bonnie Boiter Jolley (Director) $12,915 $0 $0
Les Mizzell (Ceo) $5,050 $0 $0
Teresa Mcwilliams (Director) $0 $0 $0
Todd Shevchik (Director) $0 $0 $0
Donna Shevchik (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,563
Expenses
$475,660
Net Income
-$52,097
Net Assets
$33,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,132
15.1%
Program Services $409,514
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $735
0.2%
Net Fundraising $0
Sales of Assets -$51,768
Net Inventory Sales $0
Other Revenue $950
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,034
20.6%
Assets/Debt
Total Assets $1,024,024
Total Liabilities $990,235
Net Assets $33,789

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,871
Expenses
$421,706
Net Income
$44,165
Net Assets
$85,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,757
11.3%
Program Services $413,112
88.7%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,837
23.9%
Assets/Debt
Total Assets $205,870
Total Liabilities $119,984
Net Assets $85,886

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,628
Expenses
$464,698
Net Income
-$51,070
Net Assets
$41,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,299
16.0%
Program Services $437,378
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$90,279
Net Inventory Sales $0
Other Revenue $230
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,767
0.8%
Other Salaries and Wages $90,809
19.5%
Assets/Debt
Total Assets $162,000
Total Liabilities $120,279
Net Assets $41,721

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,363
Expenses
$417,989
Net Income
$20,374
Net Assets
$92,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,276
14.9%
Program Services $372,050
84.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,037
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,349
20.9%
Assets/Debt
Total Assets $101,281
Total Liabilities $8,490
Net Assets $92,791

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,972
Expenses
$371,972
Net Income
-$14,000
Net Assets
$72,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,229
13.8%
Program Services $308,743
86.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,370
21.1%
Assets/Debt
Total Assets $100,188
Total Liabilities $27,771
Net Assets $72,417

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,611
Expenses
$332,261
Net Income
$22,350
Net Assets
$86,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,714
10.4%
Program Services $317,387
89.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $510
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,858
22.2%
Assets/Debt
Total Assets $131,260
Total Liabilities $44,843
Net Assets $86,417

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,823
Expenses
$35,123
Net Income
-$3,300
Net Assets
$64,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,911
18.6%
Program Services $25,912
81.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,540
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,698
4.8%
Assets/Debt
Total Assets $122,463
Total Liabilities $58,396
Net Assets $64,067

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,135
Expenses
$270,173
Net Income
$9,962
Net Assets
$67,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,662
10.6%
Program Services $250,471
89.4%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,085
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $35,987
13.3%
Assets/Debt
Total Assets $129,075
Total Liabilities $61,843
Net Assets $67,232

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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.
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 May
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 May
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 May
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 May
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

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 »

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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.
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  • 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.
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  • 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.

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