Nonprofit · EIN 45-0964224
DANCE HALL
Tax-exempt · KITTERY, ME 03904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $350,435 | $445,539 | -$95,104 | $415,979 | $90,462 | $325,517 |
| December 31, 2024 | 990 | $315,212 | $318,450 | -$3,238 | $507,896 | $94,225 | $413,671 |
| December 31, 2023 | 990 | $295,711 | $326,881 | -$31,170 | $522,772 | $105,863 | $416,909 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $148,447
- Program service revenue
- $202,295
- Investment income
- $0
- Net income from sales of inventory
- -$307
- Other revenue
- -$307
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,512
- Other salaries and wages
- $73,059
- Salaries, compensation and benefits (total)
- $198,769
- Professional fundraising fees
- $0
- Legal fees
- $250
- Accounting fees
- $11,955
- Occupancy
- $21,530
- Depreciation
- $7,773
- Program services (functional)
- $263,594
- Management and general (functional)
- $114,143
- Fundraising (functional)
- $67,802
Balance sheet and other
- Total assets, start of year
- $507,896
- Total assets, end of year
- $415,979
- Total liabilities, end of year
- $90,462
- Net assets, end of year
- $325,517
- Land, buildings and equipment
- $288,548
- Net assets without donor restrictions
- $325,517
- Gross receipts
- $350,897
- Employees
- 3
- Volunteers
- 9
- Year formed
- 2011
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE PENNEY | EXECUTIVE DI Trustee or director, Officer | 40 | $95,870 | $3,900 |
| TERIE NORELLI | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MOLLY HODGSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| SAM RENSHAW | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BEN LORD | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| PAUL HODES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PRISCILLA FORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CELIA WOODSMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERIE NORELLI | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MOLLY HODGSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SAM RENSHAW | SECRETARY Trustee or director, Officer | 2 | $0 |
| BEN LORD | TREASURER Trustee or director, Officer | 4 | $0 |
| PAUL HODES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH DUCLOS | EXECTIVE DIR Officer | 30 | $26,250 |
| TERIE NORELLI | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MOLLY HODGSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SAM RENSHAW | SECRETARY Trustee or director, Officer | 2 | $0 |
| BEN LORD | TREASURER Trustee or director, Officer | 4 | $0 |
| PAUL HODES | DIRECTOR Trustee or director | 2 | $0 |
| PETER MICHAUD | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7 WALKER ST, KITTERY, ME 03904-1717
- In care of
- % DONNAJEAN AHIGIAN
- Mailing address (990-N for 2013)
- C/o Dance Hall - PO Box 691, Kittery ME 03904
- Principal officer (990 for 2025)
- TERIE NORELLI, SAME AS C ABOVE, PORTSMOUTH, NH 03801
- Principal officer (990-N for 2013)
- DONNAJEAN AHIGIAN, c/o Dance Hall - PO Box 691, Kittery ME 03904
- Signed the 990
- BEN LORD, TREASURER
- Phone
- (207) 703-2083
- Website
- www.thedancehallkittery.org
- Return prepared by
- S GLIDDEN CPA
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.
Program accomplishments
- PROMOTES CULTURALLY DIVERSE PROGRAMS VIA LIVE EVENTS, CLASSES & COMMUNITYExpenses $263,594 · revenue $202,295
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0964224
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $415,979
- Income (IRS master file)
- $350,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $350,435 | $445,539 | $415,979 | XML |
| 990 | December 2024 | $315,212 | $318,450 | $507,896 | XML |
| 990 | December 2023 | $295,711 | $326,881 | $522,772 | XML |
| 990 | December 2022 | $245,565 | $236,629 | $562,664 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: DONNAJEAN AHIGIAN | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0964224).
Questions about DANCE HALL
- What is the EIN of DANCE HALL?
- The employer identification number (EIN) of DANCE HALL is 45-0964224.
- Is DANCE HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to DANCE HALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANCE HALL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DANCE HALL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DANCE HALL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DANCE HALL?
- The 990 for the year ended December 31, 2025 names TERIE NORELLI.
- Who are the officers and directors of DANCE HALL?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $95,870 (CHRISTINE PENNEY, EXECUTIVE DI).
- How much revenue does DANCE HALL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $350,435, expenses of $445,539 and total assets of $415,979 at year end.
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