Nonprofit · EIN 45-2901500
HELEN SIMONEAU DANSE
Tax-exempt (reinstated) · BROOKLYN, NY 11206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $102,188 | $128,395 | -$26,207 | $4,653 | $13,000 | -$8,347 |
| June 30, 2024 | 990-EZ | $78,116 | $77,437 | $679 | $21,295 | $2,665 | $18,630 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $45,689
- Program service revenue
- $56,499
Expenses
- Compensation of officers, directors and key employees
- $1,630
- Salaries, compensation and benefits (total)
- $21,709
- Professional fees and payments to contractors
- $49,408
- Printing, publications and postage
- $3
- Other expenses
- $57,275
- Program services (functional)
- $128,395
Balance sheet and other
- Total assets, start of year
- $21,295
- Total assets, end of year
- $4,653
- Total liabilities, end of year
- $13,000
- Net assets, end of year
- -$8,347
- Cash, savings and investments
- $4,653
- Gross receipts
- $102,188
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Helen Simoneau | Chair | 40 | $1,630 |
| Robert Beseda | Director | 1 | $0 |
| Lyun Harrison | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Helen Simoneau | Chair | 40 | $6,550 |
| Lindsay Fisher Viatori | Director | 1 | $0 |
| Robert Beseda | Director | 1 | $0 |
| Lyun Harrison | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 193 MESEROLE STREET 1, BROOKLYN, NY 11206-2201
- Mailing address (990-N for 2013)
- 2564 ROBINHOOD ROAD, WINSTON SALEM NC 27106
- Principal officer (990-N for 2013)
- MARGARET SCALES, 2564 ROBINHOOD ROAD, WINSTON SALEM NC 27106
- Signed the 990-EZ
- Helen Simoneau, Director
- Phone
- (336) 782-1427
- Website
- hsdanse.org
- Return prepared by
- RUMLEY HOLMES LLP
Mission
NONPROFIT DANCE COMPANY
Program accomplishments
- Touring-DANCECleveland Tour 2024 600-170Expenses $27,018
- Late Bloomer-General Support 398-010Expenses $10,478 · grants $16,000
- Management & General-Jacob's Pillow Residency 2024 100-165Expenses $9,706
- Misc assorted commissionsExpenses $81,193
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-2901500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $4,653
- Income (IRS master file)
- $102,188
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $102,188 | $128,395 | $4,653 | XML |
| 990-EZ | June 2024 | $78,116 | $77,437 | $21,295 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: MARGARET SCALES | 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 45-2901500).
Questions about HELEN SIMONEAU DANSE
- What is the EIN of HELEN SIMONEAU DANSE?
- The employer identification number (EIN) of HELEN SIMONEAU DANSE is 45-2901500.
- Is HELEN SIMONEAU DANSE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to HELEN SIMONEAU DANSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELEN SIMONEAU DANSE 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 HELEN SIMONEAU DANSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HELEN SIMONEAU DANSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of HELEN SIMONEAU DANSE?
- The 990-N for 2013 names MARGARET SCALES.
- Who are the officers and directors of HELEN SIMONEAU DANSE?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $1,630 (Helen Simoneau, Chair).
- How much revenue does HELEN SIMONEAU DANSE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $102,188, expenses of $128,395 and total assets of $4,653 at year end.
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