Nonprofit · EIN 92-0801335
LITCHFIELD DANCE FOUNDATION
Tax-exempt · PAWLEYS ISL, SC 29585
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,611 | $2,968 | -$1,357 | $68 | $0 | $68 |
| December 31, 2024 | 990-PF | $15,890 | $18,423 | -$2,533 | $1,425 | $0 | $1,425 |
| December 31, 2023 | 990-PF | $6,001 | $3,833 | $2,168 | $3,958 | $0 | $3,958 |
| December 31, 2022 | 990-PF | $15,907 | $14,117 | $1,790 | $1,790 | $0 | $1,790 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Other income
- $1,734
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $1,289
Balance sheet and other
- Total assets, start of year
- $1,425
- Total assets, end of year
- $68
- Total liabilities, end of year
- $0
- Net assets, end of year
- $68
- Fair market value of assets
- $68
- Qualifying distributions
- $1,289
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER EASTERLING 335 TIPPERARY PL, PAWLEYS ISLAND, SC 29585 | TREASURER | 0 | $0 |
| BETSY ADAMS 341 NESTING POND CT, PAWLEYS ISLAND, SC 29585 | PRESIDENT | 0 | $0 |
| LEIGH ROPER 250 COLONY CLUB DRIVE, GEORGETOWN, SC 29440 | VICE PRESIDE | 0 | $0 |
| REBECCA DUNN 64 PARISH RD, PAWLEYS ISLAND, SC 29585 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER EASTERLING 335 TIPPERARY PL, PAWLEYS ISLAND, SC 29585 | TREASURER | 5 | $0 |
| MONICA APONTE 125 HERON WAY, PAWLEYS ISLAND, SC 29585 | SECRETARY | 5 | $0 |
| BETSY ADAMS 341 NESTING POND CT, PAWLEYS ISLAND, SC 29585 | PRESIDENT | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER EASTERLING 335 TIPPERARY PL, PAWLEYS ISLAND, SC 29585 | TREASURER | 0 | $0 |
| ERICA HADDOCK 404 RICE BLUFF RD, PAWLEYS ISLAND, SC 29585 | SECRETARY | 0 | $0 |
| BETSY ADAMS 341 NESTING POND CT, PAWLEYS ISLAND, SC 29585 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER EASTERLING 335 TIPPERARY PL, PAWLEYS ISLAND, SC 29585 | TREASURER | 2 | $0 |
| ERICA HADDOCK 404 RICE BLUFF RD, PAWLEYS ISLAND, SC 29585 | SECRETARY | 1 | $0 |
| BETSY ADAMS 341 NESTING POND CT, PAWLEYS ISLAND, SC 29585 | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 97 OTIS DR, PAWLEYS ISL, SC 29585-7968
- Signed the 990-PF
- TYLER EASTERLING, TREASURER
- Phone
- (843) 457-2039
- Return prepared by
- HEATH FANIA & CO PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-0801335
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $68
- Income (IRS master file)
- $1,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,611 | $2,968 | $68 | XML |
| 990-PF | December 2024 | $15,890 | $18,423 | $1,425 | IRS |
| 990-PF | December 2023 | $6,001 | $3,833 | $3,958 | XML |
| 990-PF | December 2022 | $15,907 | $14,117 | $1,790 | XML |
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 92-0801335).
Questions about LITCHFIELD DANCE FOUNDATION
- What is the EIN of LITCHFIELD DANCE FOUNDATION?
- The employer identification number (EIN) of LITCHFIELD DANCE FOUNDATION is 92-0801335.
- Is LITCHFIELD DANCE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LITCHFIELD DANCE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LITCHFIELD DANCE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LITCHFIELD DANCE FOUNDATION 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 LITCHFIELD DANCE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LITCHFIELD DANCE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LITCHFIELD DANCE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,611, expenses of $2,968 and total assets of $68 at year end.
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