Civic Intelligence

The Dance Hall

990 • Fiscal year 2024 • EIN 45-0964224

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 23, 2025

Organization ProfileWWW.THEDANCEHALLKITTERY.ORG
7 Walker StreetKittery, ME 03904

(207) 703-2083

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.6%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$507,896

Down $14,876 (-2.8%) from 2023

Net Assets

Down

$413,671

Down $3,238 (-0.8%) from 2023

Liabilities

Down

$94,225

Down $11,638 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$315,212

Up $19,501 (+6.6%) from 2023

Expenses

Down

$318,450

Down $8,431 (-2.6%) from 2023

Net Income

Up

-$3,238

Up $27,932 (+90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $26,916Net Assets 2014: $26,9162014Assets 2015: $273,376Net Assets 2015: $273,3762015Assets 2016: $285,772Net Assets 2016: $285,7722016Assets 2017: $291,723Net Assets 2017: $291,7232017Assets 2018: $271,916Net Assets 2018: $271,9162018Assets 2019: $307,170Liabilities 2019: $0Net Assets 2019: $307,1702019Assets 2020: $302,365Net Assets 2020: $302,3652020Assets 2021: $557,706Liabilities 2021: $120,668Net Assets 2021: $437,0382021Assets 2022: $562,664Liabilities 2022: $116,690Net Assets 2022: $445,9742022Assets 2023: $522,772Liabilities 2023: $105,863Net Assets 2023: $416,9092023Assets 2024: $507,896Liabilities 2024: $94,225Net Assets 2024: $413,6712024Assets 2025: $415,979Liabilities 2025: $90,462Net Assets 2025: $325,5172025

Highlighted filing

2024

Assets$507,896
Liabilities$94,225
Net Assets$413,671
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $70,719Expenses 2014: $78,349Net Income 2014: -$7,6302014Revenue 2015: $122,546Expenses 2015: $112,074Net Income 2015: $10,4722015Revenue 2016: $166,606Expenses 2016: $154,210Net Income 2016: $12,3962016Revenue 2017: $172,986Expenses 2017: $167,037Net Income 2017: $5,9492017Revenue 2018: $140,972Expenses 2018: $160,779Net Income 2018: -$19,8072018Revenue 2019: $217,749Expenses 2019: $182,489Net Income 2019: $35,2602019Revenue 2020: $124,463Expenses 2020: $129,268Net Income 2020: -$4,8052020Revenue 2021: $245,266Expenses 2021: $110,593Net Income 2021: $134,6732021Revenue 2022: $245,565Expenses 2022: $236,629Net Income 2022: $8,9362022Revenue 2023: $295,711Expenses 2023: $326,881Net Income 2023: -$31,1702023Revenue 2024: $315,212Expenses 2024: $318,450Net Income 2024: -$3,2382024Revenue 2025: $350,435Expenses 2025: $445,539Net Income 2025: -$95,1042025

Highlighted filing

2024

Revenue$315,212
Expenses$318,450
Net Income-$3,238
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 23, 2025
Return Version
2024v5.0
Gross Receipts
$315,212
Mission and Program Overview

Mission

The dance hall is an arts & educational organization whose mission is to enrich the greater kittery community by promoting, advancing and sponsoring artistic endeavors, creative work and education in dance, music and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,823$296,321▼ $8,502
Cash and Non-Interest-Bearing Accounts$217,949$211,575▼ $6,374
Total Assets$522,772$507,896▼ $14,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,917$87,426▼ $11,491
Accounts Payable and Accrued Expenses$6,946$6,799▼ $147
Total Liabilities$105,863$94,225▼ $11,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,909$413,671▼ $3,238
Total Net Assets Fund Balance$416,909$413,671▼ $3,238
Total Liabilities and Net Assets / Fund Balance$522,772$507,896▼ $14,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,278$57,223$301,501
Land$52,000-$52,000
Equipment$43$26,233$26,276
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Terie NorelliPresident
Paul HodesDirector
Sam RenshawSecretary
Ben LordTreasurer
Molly HodgsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,579
Program Service Revenue
$206,633
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,579
Change in Net Assets
$-3,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,530
Salaries, Compensation, and Employee Benefits$80,920
Total Fundraising Expense$17,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,500$42,500-$73,000
Fees for Services Other--$17,620$17,620
Occupancy$13,141$3,590-$16,731
Advertising$14,068--$14,068
Fees for Services Accounting-$13,847-$13,847
All Other Expenses$9,741$2,423-$12,164
Depreciation Depletion$8,502--$8,502
Office Expenses$5,423$2,687-$8,110
Payroll Taxes$2,697$3,758-$6,455
Other Expenses$17,853$3,850-$3,850
Other Employee Benefits$1,465--$1,465
Insurance-$822-$822
Fees for Services Legal-$200-$200
Total Functional Expenses$227,153$73,677$17,620$318,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews & approves 990 before filing”

Form 990, Page 6, Part VI, Line 12C

“Monitored by management on an ongoing basis”

Form 990, Page 6, Part VI, Line 15A

“Executive diretor's compensation is reviewed and approved by the board annually”

Form 990, Page 6, Part VI, Line 19

“The organization make its forms available upon request”

Filing and Contact Details

Filer

Filer Name
The Dance Hall
EIN
45-0964224
Phone
2077032083
Address
7 WALKER STREET, KITTERY, ME 03904

Signing Officer

Name
Ben Lord
Title
Treasurer
Phone
2077032083
Signed
2025-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terie Norelli
Formed
2011
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
12

Preparer

Firm
S Glidden CPA
Address
PO BOX 63, LEBANON, ME 04027
Preparer
Suzann P Glidden
Phone
2073517923
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dance hall is an arts & educational organization whose mission is to enrich the greater kittery community by promoting, advancing and sponsoring artistic endeavors, creative work and education in dance, music and performing arts.”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DANCE HALL IS AN ARTS & EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO ENRICH THE GREATER KITTERY COMMUNITY BY PROMOTING, ADVANCING AND SPONSORING ARTISTIC ENDEAVORS, CREATIVE WORK AND EDUCATION IN DANCE, MUSIC AND PERFORMING ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt014068
IRS990/AdvertisingGrp/TotalAmt014068
IRS990/AllOtherContributionsAmt0108579
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09741
IRS990/AllOtherExpensesGrp/TotalAmt012164
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUMMIT ACCOUNTS
IRS990/BooksInCareOfDetail/PhoneNum06035126878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 EXETER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003842
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217949
IRS990/CashNonInterestBearingGrp/EOYAmt0211575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0237530
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0206633
IRS990/CYRevenuesLessExpensesAmt0-3238
IRS990/CYSalariesCompEmpBnftPaidAmt080920
IRS990/CYTotalExpensesAmt0318450
IRS990/CYTotalFundraisingExpenseAmt017620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08502
IRS990/DepreciationDepletionGrp/TotalAmt08502
IRS990/Desc0PROMOTES CULTURALLY DIVERSE PROGRAMS VIA LIVE EVENTS, CLASSES & COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227153
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013847
IRS990/FeesForServicesAccountingGrp/TotalAmt013847
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/FundraisingAmt017620
IRS990/FeesForServicesOtherGrp/TotalAmt017620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERIE NORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM RENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN LORD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HODES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0822
IRS990/InsuranceGrp/TotalAmt0822
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296321
IRS990/LandBldgEquipCostOrOtherBssAmt0379777
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DANCE HALL IS AN ARTS & EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO ENRICH THE GREATER KITTERY COMMUNITY BY PROMOTING, ADVANCING AND SPONSORING ARTISTIC ENDEAVORS, CREATIVE WORK AND EDUCATION IN DANCE, MUSIC AND PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087426
IRS990/NetAssetsOrFundBalancesBOYAmt0416909
IRS990/NetAssetsOrFundBalancesEOYAmt0413671
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0416909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0413671
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03590
IRS990/OccupancyGrp/ProgramServicesAmt013141
IRS990/OccupancyGrp/TotalAmt016731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02687
IRS990/OfficeExpensesGrp/ProgramServicesAmt05423
IRS990/OfficeExpensesGrp/TotalAmt08110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01465
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COST
IRS990/OtherExpensesGrp/Desc2CONCESSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03850
IRS990/OtherExpensesGrp/ProgramServicesAmt0105562
IRS990/OtherExpensesGrp/ProgramServicesAmt118201
IRS990/OtherExpensesGrp/ProgramServicesAmt217853
IRS990/OtherExpensesGrp/TotalAmt0105562
IRS990/OtherExpensesGrp/TotalAmt118201
IRS990/OtherExpensesGrp/TotalAmt217853
IRS990/OtherExpensesGrp/TotalAmt33850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030500
IRS990/OtherSalariesAndWagesGrp/TotalAmt073000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03758
IRS990/PayrollTaxesGrp/ProgramServicesAmt02697
IRS990/PayrollTaxesGrp/TotalAmt06455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERIE NORELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0194973
IRS990/PYOtherRevenueAmt03940
IRS990/PYProgramServiceRevenueAmt0152497
IRS990/PYRevenuesLessExpensesAmt0-31170
IRS990/PYSalariesCompEmpBnftPaidAmt0131908
IRS990/PYTotalExpensesAmt0326881
IRS990/PYTotalRevenueAmt0295711
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STATE OF ME EMINENT DOMAIN 3,850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0614260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt01128030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124471
IRS990ScheduleA/Total509Grp/TotalAmt01128030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01131880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301501
IRS990ScheduleD/EquipmentGrp/BookValueAmt043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026276
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DANCE HALL IS AN ARTS & EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO ENRICH THE GREATER KITTERY COMMUNITY BY PROMOTING, ADVANCING AND SPONSORING ARTISTIC ENDEAVORS, CREATIVE WORK AND EDUCATION IN DANCE, MUSIC AND PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS & APPROVES 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY MANAGEMENT ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRETOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKE ITS FORMS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522772
IRS990/TotalAssetsEOYAmt0507896
IRS990/TotalAssetsGrp/BOYAmt0522772
IRS990/TotalAssetsGrp/EOYAmt0507896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108579
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105863
IRS990/TotalLiabilitiesEOYAmt094225
IRS990/TotalLiabilitiesGrp/BOYAmt0105863
IRS990/TotalLiabilitiesGrp/EOYAmt094225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413671
IRS990/TotalProgramServiceExpensesAmt0227153
IRS990/TotalProgramServiceRevenueAmt0206633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315212
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS ABOVE
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEDANCEHALLKITTERY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN LORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077032083
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANCE HALL
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0450964224
ReturnHeader/Filer/PhoneNum02077032083
ReturnHeader/Filer/USAddress/AddressLine1Txt07 WALKER STREET
ReturnHeader/Filer/USAddress/CityNm0KITTERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202361607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S GLIDDEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004027
ReturnHeader/PreparerPersonGrp/PhoneNum02073517923
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANN P GLIDDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-28T14:04:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,896
Liabilities
$94,225
Net assets
$413,671
Revenue
$315,212
Expenses
$318,450
Net income
-$3,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$0.90$3.26$3.50$4.46$0.95
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.94$4.14$3.15$3.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.23$1.06$4.17$2.96$3.27$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.63$1.17$4.46$2.46$2.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.58$1.21$4.37$2.45$1.11$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.24$1.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.18$1.82$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.41$1.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.73$1.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.67$1.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.23$1.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.71$0.78$0.08