Nonprofit · EIN 84-1630768
IRISH DANCING TEACHERS ASSOCIATION OF NORTH AMERICA
Also known as MID-ATLANTIC REGION INC
Tax-exempt · WHITE PLAINS, NY 10603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $504,162 | $517,399 | -$13,237 | $240,991 | $30,147 | $210,844 |
| December 31, 2023 | 990 | $522,442 | $401,857 | $120,585 | $361,573 | $137,492 | $224,081 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,275
- Membership dues
- $23,275
- Program service revenue
- $480,887
- Investment income
- $0
- Other revenue
- $0
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
- Legal fees
- $60,386
- Accounting fees
- $15,000
- Travel
- $201,430
- Depreciation
- $746
- Program services (functional)
- $374,353
- Management and general (functional)
- $143,046
Balance sheet and other
- Total assets, start of year
- $361,573
- Total assets, end of year
- $240,991
- Total liabilities, end of year
- $30,147
- Net assets, end of year
- $210,844
- Land, buildings and equipment
- $556
- Net assets without donor restrictions
- $210,844
- Gross receipts
- $504,162
- Employees
- 0
- Year formed
- 1964
- State of legal domicile
- NY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK CUNNIFFE | Executive Dir. Officer | 20 | $0 |
| LEXA HICKEY | ASST. REG. DIR Officer | 10 | $0 |
| SUZANNE FULLER | Treasurer Officer | 15 | $0 |
| KERRY BRODERICK | CORR. SECRETARY Officer | 10 | $0 |
| MAIREAD EARLY | Recording Sec Officer | 10 | $0 |
| ELLEN CUNNINGHAM | Sgt at Arms Officer | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK CUNNIFFE | Executive Dir. Officer | 20 | $0 |
| LEXA HICKEY | ASST. REG. DIR Officer | 10 | $0 |
| SUZANNE FULLER | Treasurer Officer | 10 | $0 |
| KERRY BRODERICK | CORR. SECRETARY Officer | 10 | $0 |
| MAIREAD EARLY | Recording Sec Officer | 5 | $0 |
| ELLEN CUNNINGHAM | Sgt at Arms Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 9 ARCHER AVE, WHITE PLAINS, NY 10603-3301
- In care of
- % KEITH L LABIS ESQ
- Signed the 990
- Suzanne Fuller, Treasurer
- Phone
- (914) 424-3515
- Website
- www.idtana.org
- Return prepared by
- Sperduto Spector & Co CPAs PC
Mission
TO PROMOTE, FOSTER AND ADVANCE INTEREST AND AWARENESS IN IRISH CULTURE AND HERITAGE THROUGH DANCE, SONG AND MUSIC.
Program accomplishments
- PROMOTED, FOSTERED, AND ADVANCED THE INTEREST IN IRISH CULTURE AND HERITAGE USING DANCE, SONG, AND MUSIC.Expenses $374,353 · revenue $480,887
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 | Not 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
- 84-1630768
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $240,991
- Income (IRS master file)
- $504,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $504,162 | $517,399 | $240,991 | XML |
| 990 | December 2023 | $522,442 | $401,857 | $361,573 | XML |
| 990 | December 2022 | $465,029 | $467,237 | $137,085 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-1630768).
Questions about IRISH DANCING TEACHERS ASSOCIATION OF NORTH AMERICA
- What is the EIN of IRISH DANCING TEACHERS ASSOCIATION OF NORTH AMERICA?
- The employer identification number (EIN) of IRISH DANCING TEACHERS ASSOCIATION OF NORTH AMERICA is 84-1630768.
- Is IRISH DANCING TEACHERS ASSOCIATION OF NORTH AMERICA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to IRISH DANCING TEACHERS ASSOCIATION OF NORTH AMERICA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IRISH DANCING TEACHERS ASSOCIATION OF NORTH AMERICA 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 IRISH DANCING TEACHERS ASSOCIATION OF NORTH AMERICA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IRISH DANCING TEACHERS ASSOCIATION OF NORTH AMERICA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of IRISH DANCING TEACHERS ASSOCIATION OF NORTH AMERICA?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does IRISH DANCING TEACHERS ASSOCIATION OF NORTH AMERICA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $504,162, expenses of $517,399 and total assets of $240,991 at year end.
Other nonprofits in WHITE PLAINS
- GERMAN INTERNATIONAL SCHOOL NEW YORK EIN 13-3051551 · last filed 990 for 2025
- ARTSWESTCHESTER INC EIN 13-2604827 · last filed 990 for 2024
- SOCIETY OF MOTION PICTURE AND TELEVISION ENGINEERS INC EIN 13-1624188 · last filed 990 for 2024
- MUSIC CONSERVATORY OF WESTCHESTER EIN 13-6007082 · last filed 990 for 2025
- WHITE PLAINS PERFORMING ARTS CENTER INC EIN 11-3701167 · last filed 990 for 2025
- PLAY GROUP THEATER FOR CHILDREN AND YOUNG ADULTS INC EIN 13-3755191 · last filed 990 for 2025
- STEFFI NOSSEN DANCE FOUNDATION INC EIN 13-3058080 · last filed 990 for 2025
- HOLOCAUST AND HUMAN RIGHTS EDUCATION CENTER EIN 13-3583059 · last filed 990 for 2024
All nonprofits in WHITE PLAINS · New York · Arts, culture and humanities