Nonprofit · EIN 47-2769023
ICE DANCE INTERNATIONAL
Tax-exempt · KITTERY, ME 03904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $442,975 | $458,009 | -$15,034 | $252,995 | $1,567 | $251,428 |
| June 30, 2024 | 990 | $249,053 | $214,546 | $34,507 | $267,098 | $636 | $266,462 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $216,582
- Program service revenue
- $226,393
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $68,025
- Salaries, compensation and benefits (total)
- $73,675
- Professional fundraising fees
- $0
- Legal fees
- $13,595
- Accounting fees
- $1,130
- Occupancy
- $28,859
- Travel
- $72,469
- Depreciation
- $440
- Program services (functional)
- $446,477
- Fundraising (functional)
- $11,532
Balance sheet and other
- Total assets, start of year
- $267,098
- Total assets, end of year
- $252,995
- Total liabilities, end of year
- $1,567
- Net assets, end of year
- $251,428
- Land, buildings and equipment
- $384
- Net assets without donor restrictions
- $251,428
- Gross receipts
- $442,975
- Employees
- 3
- Year formed
- 2014
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS WEBSTER | CHAIR/PRESID Trustee or director, Officer | 40 | $60,764 |
| SCOTT ALLEN | TREASURER Trustee or director, Officer | 10 | $0 |
| JOSH BABB | DIRECTOR Trustee or director | 10 | $0 |
| NANCY JEAN DAVIS | DIRECTOR Trustee or director | 10 | $0 |
| DOROTHY HAMILL | DIRECTOR Trustee or director | 10 | $0 |
| DAVID J MURRAY | DIRECTOR Trustee or director | 10 | $0 |
| JOY PRUDEK | DIRECTOR Trustee or director | 10 | $0 |
| JOJO STARBUCK | SECRETARY Trustee or director, Officer | 10 | $0 |
| LINDA VILLELLA | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT ALLEN | TREASURER Trustee or director, Officer | 10 | $0 |
| JOSH BABB | DIRECTOR Trustee or director | 10 | $0 |
| NANCY JEAN DAVIS | DIRECTOR Trustee or director | 10 | $0 |
| DOROTHY HAMILL | DIRECTOR Trustee or director | 10 | $0 |
| DAVID J MURRAY | DIRECTOR Trustee or director | 10 | $0 |
| JOY PRUDEK | DIRECTOR Trustee or director | 10 | $0 |
| JOJO STARBUCK | SECRETARY Trustee or director, Officer | 10 | $0 |
| LINDA VILLELLA | DIRECTOR Trustee or director | 10 | $0 |
| DOUGLAS WEBSTER | CHAIR/PRESID Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 48 ELIOT RD, KITTERY, ME 03904-1033
- In care of
- % DOUGLAS WEBSTER
- Principal officer (990 for 2024)
- DOUGLAS WEBSTER, 832 WEST MAIN ST, DOVERFOXCROFT, ME 04426
- Signed the 990
- SCOTT ALLEN, TREASURER
- Phone
- (207) 802-8037
- Return prepared by
- GROTTLUKER & CO
Mission
THE MISSION OF ICE DANCE INTERNATIONAL (IDI) IS TO CREATE CLASSICAL AND CONTEMPORARY ICE BALLET WITH A PROFESSIONAL COMPANY. IDI SERVES TO EDUCATE AND INSPIRE BY PROVIDING MENTORSHIP, CREATIVE OPPORTUNITIES, COLLABORATION, TEACHING, OUTREACH AND PERFORMANCE.
Program accomplishments
- CREATING CLASSICAL AND CONTEMPORARY ICE BALLET WITH A PROFESSIONAL COMPANY. IDI SERVES TO EDUCATE AND INSPIRE BY PROVIDING MENTORSHIP, CREATIVE OPPORTUNITIES, COLLABORATION, TEACHING, OUTREACH AND PERFORMANCE.Expenses $446,477 · revenue $226,393
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2769023
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $252,995
- Income (IRS master file)
- $442,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $442,975 | $458,009 | $252,995 | XML |
| 990 | June 2024 | $249,053 | $214,546 | $267,098 | XML |
| 990 | June 2023 | $355,214 | $367,670 | $233,353 | IRS |
| 990 | June 2022 | $262,860 | $249,120 | $244,726 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990 | June 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 47-2769023).
Questions about ICE DANCE INTERNATIONAL
- What is the EIN of ICE DANCE INTERNATIONAL?
- The employer identification number (EIN) of ICE DANCE INTERNATIONAL is 47-2769023.
- Is ICE DANCE INTERNATIONAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ICE DANCE INTERNATIONAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ICE DANCE INTERNATIONAL 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 ICE DANCE INTERNATIONAL 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 ICE DANCE INTERNATIONAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ICE DANCE INTERNATIONAL?
- The 990 for the year ended June 30, 2025 names DOUGLAS WEBSTER.
- Who are the officers and directors of ICE DANCE INTERNATIONAL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $60,764 (DOUGLAS WEBSTER, CHAIR/PRESID).
- How much revenue does ICE DANCE INTERNATIONAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $442,975, expenses of $458,009 and total assets of $252,995 at year end.
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