Dance Hall
- Assets
- $557.7k
- Revenue
- $245.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Kittery, ME
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 45-0964224
Organization Overview
Dance Hall is located in Kittery, ME. The organization was established in 2011. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Dance Hall employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dance Hall is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dance Hall generated $245.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $110.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTES CULTURALLY DIVERSE PROGRAMS VIA LIVE EVENTS, CLASSES & COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hendrika Overton Executive Di | Officer | 40 | $23,962 |
Paul Hodes President | OfficerTrustee | 2 | $0 |
Ben Lord Treasurer | OfficerTrustee | 1.5 | $0 |
Sam Renshaw Secretary | OfficerTrustee | 1.5 | $0 |
Terie Norelli Vice Preside | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $101,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,340 |
| Noncash contributions included in lines 1a–1f | $757 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,710 |
| Total Program Service Revenue | $26,491 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $65 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $245,266 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $23,961 |
| Compensation of current officers, directors, key employees. | $2,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,229 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $185 |
| Fees for services: Accounting | $3,728 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,463 |
| Office expenses | $3,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,933 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,673 |
| Insurance | $2,048 |
| All other expenses | $6,502 |
| Total functional expenses | $110,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,592 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $323,114 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $557,706 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $120,668 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $120,668 |
| Net assets without donor restrictions | $437,038 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $557,706 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Dance Hall has recieved totaling $27,192.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support and the Fall Season and Soggy Po Boys series | $10,500 |
A Caring Community Kittery, ME PURPOSE: GENERAL SUPPORT | $9,687 |
Onion Foundation Wayne, ME PURPOSE: GENERAL PURPOSE | $5,000 |
Rosamond Thaxter Foundation Portland, ME PURPOSE: GENERAL SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Palace Theatre Trust Manchester, NH | $12,127,067 | $4,561,211 |
Friends Of The Music Hall Portsmouth, NH | $11,111,524 | $6,060,196 |
Colonial Theatre Group Inc Keene, NH | $16,858,663 | $2,169,937 |
Barnstormers Inc Tamworth, NH | $1,668,167 | $655,934 |
Hancock County Auditorium Associates Ellsworth, ME | $683,027 | $264,189 |
The Park Theatre Inc Jaffrey, NH | $5,516,081 | $676,406 |
N H Maple Producers Assn Inc Hampstead, NH | $176,903 | $248,539 |
Belknap Mill Society Inc Laconia, NH | $1,615,214 | $791,503 |
Chocolate Church Arts Center Bath, ME | $475,882 | $191,703 |
Strand Ballroom Corporation Dover, NH | $12,480 | $0 |
Dance Hall Kittery, ME | $557,706 | $245,266 |
Jaffrey Civic Center Jaffrey, NH | $228,452 | $0 |