Nonprofit · EIN 61-1398945
KENTUCKY MCTEGGART IRISH DANCERS INC
Tax-exempt · LEXINGTON, KY 40523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990-EZ | $12,914 | $22,759 | -$9,845 | $33,727 | – | $33,727 |
| August 31, 2023 | 990-EZ | $64,261 | $62,220 | $2,041 | $43,572 | – | $43,572 |
Financial details: 990-EZ for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $3,342
- Program service revenue
- $3,499
- Net income from fundraising events
- $6,073
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $19,782
- Occupancy
- $9
- Printing, publications and postage
- $182
- Other expenses
- $2,786
- Program services (functional)
- $20,740
Balance sheet and other
- Total assets, start of year
- $43,572
- Total assets, end of year
- $33,727
- Total liabilities, end of year
- –
- Net assets, end of year
- $33,727
- Cash, savings and investments
- $33,727
- Gross receipts
- $27,070
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 August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bari Douglas | President | 5 | $0 |
| Susan Dellarosa | Vice-President | 5 | $0 |
| Jane Morris | Treasurer | 5 | $0 |
| Deanna Crocker | Secretary | 3 | $0 |
990-EZ for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bari Douglas | President | 1 | $0 |
| Susan Dellarosa | Vice President | 1 | $0 |
| Deanna Crocker | Secretary | 1 | $0 |
| Glenna Joyce | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23082, LEXINGTON, KY 40523-3082
- In care of
- % JANE MORRIS
- Mailing address (990-N for 2024)
- PO Box 23082, Lexington KY 40523
- Principal officer (990-N for 2024)
- Bari Douglas, 431 Kingswood, Lexington KY 40502
- Signed the 990-EZ
- Jane Morris, Treasurer
- Phone
- (859) 444-4544
- Return prepared by
- Foundation Group Inc
Mission
Promoting Irish dancing and culture
Program accomplishments
- Provide financial support for all of our dance families to continue to be the premier Irish dance school in the community.Expenses $20,740
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-N on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 61-1398945
- 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
- 2002
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A62)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Bari Douglas | August 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | August 2024 | $12,914 | $22,759 | $33,727 | XML |
| 990-EZ | August 2023 | $64,261 | $62,220 | $43,572 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-N for 2011 Officer: Russell Fahey | August 31, 2012 | ≤ $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 61-1398945).
Questions about KENTUCKY MCTEGGART IRISH DANCERS INC
- What is the EIN of KENTUCKY MCTEGGART IRISH DANCERS INC?
- The employer identification number (EIN) of KENTUCKY MCTEGGART IRISH DANCERS INC is 61-1398945.
- Is KENTUCKY MCTEGGART IRISH DANCERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to KENTUCKY MCTEGGART IRISH DANCERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENTUCKY MCTEGGART IRISH DANCERS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KENTUCKY MCTEGGART IRISH DANCERS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENTUCKY MCTEGGART IRISH DANCERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended August 31, 2025.
- Who is the principal officer of KENTUCKY MCTEGGART IRISH DANCERS INC?
- The 990-N for 2024 names Bari Douglas.
- Who are the officers and directors of KENTUCKY MCTEGGART IRISH DANCERS INC?
- The 990-EZ for the year ended August 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does KENTUCKY MCTEGGART IRISH DANCERS INC have?
- On its 990-EZ for the year ended August 31, 2024 it reported revenue of $12,914, expenses of $22,759 and total assets of $33,727 at year end.
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