2024-07-05T10:16:39-07:00 2023-12-31 611580447 Santoro & Sinnamon CPAs 29 Mill Street Suite D-1 Wolfeboro NH 03894 990EZ 2023-01-01 830681382 DANCERS AT HEART DANC 6034948773 1 BROAD ST CONCORD NH 03301 LARRY LINDEN JR President 2024-07-05 true LARRY LINDEN JR 999009999 true Lorena A Sinnamon CPA P01010081 8002205521 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.dancersatheart5678.org X X 58373 X 17137 41232 4 0 0 0 0 58373 40315 2100 12733 55148 3225 17199 20424 X 17288 20513 17288 20513 89 89 17199 20424 Dancers at Heart is a nonprofit organization that provides fundraising opportunities for dancers across the United States through performance events, workshops, and other events to raise money to support various organizations that help kids and adults with illnesses and disabilities. We believe we can all shine bright on stage but shining bright in life by helping and lifting others up is where we can all make an everlasting difference. Dancers at Heart is committed to raising funds that benefit the health and wellness of those in need while fostering kindness and support. 6459 6459 LARRY LINDEN JR President 2.00 0 SANDRA DUNCAN Vice President 1.00 0 TRACEY DICKEY Treasurer 1.00 0 CATHY LINDEN Secretary 1.00 0 MELISSA HOFFMAN Director 0.50 0 TANIA ATKINSON Director 0.50 0 ALICIA GYRODA Director 0.50 0 ERICA MARIE SCHRODER Director 0.50 0 RHONDA SIMPSON Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false NH LARRY LINDEN JR 1 BROAD ST CONCORD NH 03301 6034948773 false false false false false false false false false false false NONE NONE true X 8231 4502 17137 29870 88493 40624 61137 59134 41232 290620 0 0 0 88493 40624 69368 63636 58369 320490 0 0 320490 5 5 5 4 4 23 0 5 5 5 4 4 23 0 0 88498 40629 69373 63640 58373 320513 0.99990 0.00010 X Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: BOSTON CHILDRENS HOSPITAL | Cash Amount Given: $37315 Other Expenses.1001 Advertising and Promotion $324 Other Expenses.1002 Office Expenses $90 Other Expenses.1003 Information Technology $737 Other Expenses.1005 Travel $970 Other Expenses.1012 Insurance $1278 Other Expenses.1 MERCHANDISE $5969 Other Expenses.2 EVENT FEES $2346 Other Expenses.3 FACILITY FEES $491 Other Expenses.4 MERCHANT FEES $453 Other Expenses.5 FILING FEES $75 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $89 Accounts Payable and Accrued Expenses - Ending $89