Nonprofit · EIN 45-2753491
DANCING SPIRIT INC
Tax-exempt · IGNACIO, CO 81137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $81,712 | $95,407 | -$13,695 | $1,505,668 | $286,077 | $1,219,591 |
| December 31, 2024 | 990 | $308,715 | $58,035 | $250,680 | $1,574,068 | $303,113 | $1,270,955 |
| December 31, 2023 | 990 | $1,118,756 | $176,243 | $942,513 | $984,891 | $0 | $984,891 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $59,006
- of which government grants
- $52,000
- Program service revenue
- $20,999
- Investment income
- $14
- Net income from fundraising events
- $1,693
- Other revenue
- $1,693
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,080
- Salaries, compensation and benefits (total)
- $13,288
- Professional fundraising fees
- $0
- Accounting fees
- $3,098
- Occupancy
- $4,519
- Travel
- $1
- Depreciation
- $46,521
- Program services (functional)
- $38,670
- Management and general (functional)
- $56,737
Balance sheet and other
- Total assets, start of year
- $1,574,068
- Total assets, end of year
- $1,505,668
- Total liabilities, end of year
- $286,077
- Net assets, end of year
- $1,219,591
- Land, buildings and equipment
- $1,449,312
- Gross unrelated business income
- $14
- Gross receipts
- $81,712
- Employees
- 2
- Year formed
- 2010
- State of legal domicile
- CO
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 |
|---|---|---|---|
| DR CARRIE BERGFALK | PRESIDENT Officer | 2 | $0 |
| LAQUETA FARROW | SECRETARY Officer | 1 | $0 |
| MIKAYLA ROBINSON | MEMBER AT LARGE Trustee or director | 1 | $0 |
| GENE JAQUES | MEMBER AT LARGE Trustee or director | 1 | $0 |
| ANDREA TAYLOR | TREASURER Officer | 1 | $0 |
| KERRIE LORENZINI | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY LONG | PRESIDENT Officer | 2 | $0 |
| DR CARRIE BERGFALK | TREASURER Officer | 1 | $0 |
| MIKAYLA ROBINSON | SECRETARY Officer | 1 | $0 |
| JACOB BOX | MEMBER AT LARGE Trustee or director | 1 | $0 |
| MARGIE COATES | MEMBER AT LARGE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN CORREIA | EXECUTIVE DIRECTOR Key employee | 21 | $21,475 |
| JENNY LONG | PRESIDENT Officer | 2 | $0 |
| JOANNE GANTT | SECRETARY Officer | 2 | $0 |
| CARYL HELMIN | TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 414, IGNACIO, CO 81137-0414
- Principal officer (990 for 2025)
- CARRIE BERGFALK, 665 ELKWOOD LANE, BAYFIELD, CO 81122
- Signed the 990
- CARRIE BERGFALK, PRESIDENT
- Phone
- (970) 442-0128
- Website
- WWW.DSCAC.ORG
- Return prepared by
- FOUR CORNERS ACCOUNTING LLC
Mission
Our mission is to provide a community arts center to enhance creativity and fellowship; that promotes education, appreciation of arts; and celebrates the cultural heritage of our population
Program accomplishments
- Organizations primary exempt purpose The organization offers a venue for artists, healers, and educators to enhance, encourage, and empower our community through classes, workshops, and special eventsExpenses $6,955 · revenue $12,378
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
- 45-2753491
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,505,668
- Income (IRS master file)
- $81,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $81,712 | $95,407 | $1,505,668 | XML |
| 990 | December 2024 | $308,715 | $58,035 | $1,574,068 | IRS |
| 990 | December 2023 | $1,118,756 | $176,243 | $984,891 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 45-2753491).
Questions about DANCING SPIRIT INC
- What is the EIN of DANCING SPIRIT INC?
- The employer identification number (EIN) of DANCING SPIRIT INC is 45-2753491.
- Is DANCING SPIRIT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DANCING SPIRIT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANCING SPIRIT INC 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 DANCING SPIRIT INC 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 DANCING SPIRIT INC 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 DANCING SPIRIT INC?
- The 990 for the year ended December 31, 2025 names CARRIE BERGFALK.
- Who are the officers and directors of DANCING SPIRIT INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DANCING SPIRIT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $81,712, expenses of $95,407 and total assets of $1,505,668 at year end.
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