Nonprofit · EIN 57-0823063
HILTON HEAD DANCE THEATRE
Tax-exempt · HILTON HEAD, SC 29938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $202,226 | $210,036 | -$7,810 | $467,999 | $5,000 | $462,999 |
| July 31, 2024 | 990 | $197,488 | $227,172 | -$29,684 | $472,866 | $5,361 | $467,505 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $57,216
- Membership dues
- $37,976
- Program service revenue
- $100,781
- Investment income
- $1,804
- Net rental income
- $36,000
- Net gain from sales of assets
- -$632
- Net income from fundraising events
- $6,425
- Other revenue
- $42,425
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,040
- Occupancy
- $23,368
- Depreciation
- $16,984
- Program services (functional)
- $136,042
- Management and general (functional)
- $73,994
Balance sheet and other
- Total assets, start of year
- $472,866
- Total assets, end of year
- $467,999
- Total liabilities, end of year
- $5,000
- Net assets, end of year
- $462,999
- Land, buildings and equipment
- $355,481
- Publicly traded securities
- $61,306
- Net assets without donor restrictions
- $462,999
- Gross receipts
- $227,084
- Employees
- 0
- State of legal domicile
- SC
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Finger | President Trustee or director, Officer | 10 | $0 |
| Karena Brock-Carlyle | Vice President Trustee or director, Officer | 5 | $0 |
| John Carlyle | Director Trustee or director | 5 | $0 |
| Wendy Lysinger | Director Trustee or director | 5 | $0 |
| Cynthia Cullen | Director Trustee or director | 5 | $0 |
| Caitlin Hoffman | Director Trustee or director | 5 | $0 |
| Emily Cook | Director Trustee or director | 5 | $0 |
| Mary Ellison | Director Trustee or director | 5 | $0 |
| Eugenia Orage | Director Trustee or director | 5 | $0 |
| Jacki Wiegel | Director Trustee or director | 5 | $0 |
| Amy Nardi | Director Trustee or director | 0 | $0 |
990 for the year ended July 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Finger | President Trustee or director, Officer | 10 | $0 |
| Karena Brock-Carlyle | Vice President Trustee or director, Officer | 5 | $0 |
| Kelly Luckasevic | Secretary Trustee or director, Officer | 5 | $0 |
| John Carlyle | Director Trustee or director | 5 | $0 |
| Wendy Lysinger | Director Trustee or director | 5 | $0 |
| Cynthia Cullen | Director Trustee or director | 5 | $0 |
| Caitlin Hoffman | Director Trustee or director | 5 | $0 |
| Emily Cook | Director Trustee or director | 5 | $0 |
| Becky Adelman | Director Trustee or director | 5 | $0 |
| Mary Ellison | Director Trustee or director | 5 | $0 |
| Eugenia Orage | Director Trustee or director | 5 | $0 |
| Jacki Wiegel | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5761, HILTON HEAD, SC 29938-5761
- Principal officer (990 for 2024)
- Lori Finger, PO Box 5761, Hilton Head, SC 29938
- Signed the 990
- Lori Finger, President
- Phone
- (843) 785-5477
- Website
- www.hiltonheaddance.com
- Return prepared by
- Vital Business & Accounting Solutions PC
Mission
PROMOTE THE APPRECIATION FOR THE BALLET TO THE GENERAL PUBLIC
Program accomplishments
- PRODUCTION OF DANCE PROGRAMS TO CREATE APPRECIATION OF THE BALLET BY THE GENERAL PUBLICExpenses $136,042 · revenue $138,585
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 57-0823063
- 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
- 1987
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $467,999
- Income (IRS master file)
- $227,084
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $202,226 | $210,036 | $467,999 | XML |
| 990 | July 2024 | $197,488 | $227,172 | $472,866 | XML |
| 990 | July 2023 | $194,148 | $210,638 | $491,222 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 57-0823063).
Questions about HILTON HEAD DANCE THEATRE
- What is the EIN of HILTON HEAD DANCE THEATRE?
- The employer identification number (EIN) of HILTON HEAD DANCE THEATRE is 57-0823063.
- Is HILTON HEAD DANCE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to HILTON HEAD DANCE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILTON HEAD DANCE THEATRE 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 HILTON HEAD DANCE THEATRE due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILTON HEAD DANCE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of HILTON HEAD DANCE THEATRE?
- The 990 for the year ended July 31, 2025 names Lori Finger.
- Who are the officers and directors of HILTON HEAD DANCE THEATRE?
- The 990 for the year ended July 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HILTON HEAD DANCE THEATRE have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $202,226, expenses of $210,036 and total assets of $467,999 at year end.
Other nonprofits in HILTON HEAD
- ARTS CENTER OF COASTAL CAROLINA EIN 57-1035817 · last filed 990 for 2025
- HILTON HEAD SYMPHONY ORCHESTRA INC EIN 57-0761297 · last filed 990 for 2025
- COASTAL DISCOVERY MUSEUM EIN 57-0801415 · last filed 990 for 2025
- HISTORIC MITCHELVILLE FREEDOM PARK INC EIN 27-2308109 · last filed 990 for 2024
- HILTON HEAD ISLAND CONCOURS D ELEGANCE INC EIN 02-0547759 · last filed 990 for 2024
- SANDBOX A HILTON HEAD AREA CHILDREN MUSEUM INC EIN 20-0301794 · last filed 990 for 2024
- JUNIOR JAZZ FOUNDATION EIN 27-1347606 · last filed 990 for 2024
- GULLAH MUSEUM OF HILTON HEAD ISLAND INC EIN 42-1603322 · last filed 990 for 2025
All nonprofits in HILTON HEAD · South Carolina · Arts, culture and humanities