2024-05-14T08:59:48-07:00 2023-06-30 202747426 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2022-07-01 222742906 STEPHEN PETRONIO DANCE COMPANY INC STEP 2124731660 PO BOX 1093 NEW YORK NY 10276 MALIN YHR TREASURER 2124731660 2024-05-14 true MALIN YHR XXX-XX-XXXX true JONATHAN A BANDER P00561220 2126842470 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X MALIN YHR PO BOX 1093 NEW YORK NY 10276 576277 false X WWW.PETRON.IO X 1984 NY SEE SCHEDULE O 10 10 13 15 0 0 753279 372843 163050 90878 704 114875 94397 1031204 558822 275 0 521085 481511 0 82477 613618 513811 1134703 995597 -103499 -436775 2031525 1587823 552920 545993 1478605 1041830 STEPHEN PETRONIO DANCE COMPANY, INC. IS DEDICATED TO PROVIDING THE NECESSARY RESOURCES TO SUPPORT THE WORK OF CHOREOGRAPHER STEPHEN PETRONIO, REMOUNT HISTORIC DANCE WORKS, AND OFFER ARTIST RESIDENCIES... CONTINUED ON SCHEDULE O false false 674961 0 92121 ESTABLISHED IN 2017, THE PETRONIO RESIDENCY CENTER (PRC), LOOKING TO THE FUTURE OF DANCE, OPENED TO PROVIDE A SAFE HAVEN FOR INTENSIVE DEVELOPMENTAL CHOREOGRAPHIC RESEARCH. LOCATED IN THE HUDSON VALLEY, PRC SUPPORTS FUTURE CHOREOGRAPHIC INVENTION IN THE FIELD WITH A PROGRAM OF ARTIST RESIDENCIES AND EDUCATION INITIATIVES. PRC HAS BEGUN AN ENVIRONMENTAL INITIATIVE BY ESTABLISHING A PERMANENT CONSERVATION EASEMENT FOR 77 ACRES OF THE 172-ACRE PROPERTY IN 2021, AND IS CURRENTLY DEVELOPING OTHER ENVIRONMENTAL ACTIVITIES. 674961 true true false false false false true true false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 32 0 13 true false false false false false true true false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false NY X STEPHEN PETRONIO 2124731660 PO BOX 1093 NEW YORK NY 10276 STEPHEN PETRONIO ARTISTIC DIRECTOR 40.00 X 157805 0 0 MARCUS MCGREGOR DIRECTOR OF OUTREACH 40.00 X 12800 0 0 JILL BRIENZA CHAIR OF THE BOARD 1.00 X 0 0 0 SARAH SILVER SECRETARY 1.00 X 0 0 0 ALISON MAZZOLA BOARD MEMBER 1.00 X 0 0 0 GARY HOLDER BOARD MEMBER 1.00 X 0 0 0 JEAN-MARC FLACK BOARD MEMBER 1.00 X 0 0 0 JOA BALDINGER BOARD MEMBER 1.00 X 0 0 0 KEN TABACHNICK BOARD MEMBER 1.00 X 0 0 0 MALIN YHR BOARD MEMBER 1.00 X 0 0 0 SHEILA HOLLENDER BOARD MEMBER 1.00 X 0 0 0 TODD WHITLEY BOARD MEMBER 1.00 X 0 0 0 CLAIRE FLACK BOARD MEMBER (RESIGNED DURING FY23) 1.00 X 0 0 0 170605 0 0 1 false true false 10024 102500 260319 372843 PERFORMANCE INCOME 711120 90878 0 0 90878 704 0 704 73005 73005 73005 73005 15350 10024 16944 -1594 0 -1594 1754 511 1243 1243 MISCELLANEOUS 900099 19500 0 0 19500 GAIN ON DISPOSAL OF ASSET 900099 2243 0 0 2243 21743 558822 165126 0 20853 0 0 275 275 246278 184708 36942 24628 235233 176425 35285 23523 59748 32003 20543 7202 2000 0 2000 0 19371 0 19371 0 54865 28258 26607 0 2170 0 0 2170 2730 2048 409 273 39947 29960 5992 3995 57767 48676 9091 0 25216 0 25216 0 68028 51021 10204 6803 46692 35019 7004 4669 RESIDENCY PROPERTY MAINTENANCE 55100 41325 8265 5510 TAXES AND LICENSES 31299 23474 4695 3130 DEVELOPMENT 258 0 0 258 PRODUCTION 15779 6236 9543 0 32841 15533 16992 316 995597 674961 238159 82477 680054 353574 42598 12514 56050 5750 7937 40000 5426 5426 2638 374 1496867 342382 1222372 1154485 14450 15700 2031525 1587823 52920 21082 500000 500000 24911 552920 545993 X 1397405 986830 81200 55000 1478605 1041830 2031525 1587823 -436775 X false true true false X 0 689708 812183 1369183 753279 372843 3997196 0 0 689708 812183 1369183 753279 372843 3997196 0 3997196 52 111377 112787 73709 297925 0 4592 301 16094 606 19500 41093 4336214 691046 0.92180 0.57530 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2018: 4592. 2019: 301. 2020: 16094. 2021: 606. 2022: 19500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 77.00 0 0 0 1 false 60.00 4875 true false 234731 234731 989400 174485 814915 193396 101527 91869 79340 66370 12970 1154485 INTEREST PAYABLE 24911 24911 X 558822 558822 558822 995597 995597 995597 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. Pt II, Line 9 EXPENSES RELATED TO THE CONSERVATION EASEMENTS ARE RECORDED ON AN ACCRUAL BASIS AS INCURRED AND DISCLOSED UNDER THEIR NATURAL CLASSIFICATION ON THE FINANCIAL STATEMENTS. Pt III, Line 4 THE ORGANIZATION OWNS ARTWORK THAT WAS DONATED AND IS HELD FOR SALE AS PART OF ITS FUNDRAISING EFFORTS. GALA 25374 15350 10024 7953 8991 25374 15350 10024 7953 8991 16944 -6920 false false false false false false false false false STEPHEN PETRONIO 157805 0 0 0 0 0 0 0 0 0 157805 0 0 0 Other PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: STEPHEN PETRONIO DANCE COMPANY, INC. IS DEDICATED TO SUPPORTING THE VISION OF CHOREOGRAPHER STEPHEN PETRONIO: THE CREATION, PRESENTATION,AND PRESERVATION OF HIS EXISTING AND NEW WORKS ALONGSIDE TWO LEGACY INITIATIVES MEANT TO SECURE THE HISTORY AND FUTURE OF THE POSTMODERN DANCE LINEAGE BLOODLINES AND THE PETRONIO RESIDENCY CENTER. BEGINNING IN FISCAL YEAR 2015, THE ORGANIZATION BEGAN TO LICENSE WORKS BY PIONEERING AMERICAN POST-MODERN CHOREOGRAPHERS, SUCH AS MERCE CUNNINGHAM AND TRISHA BROWN, TO BRING THESE PIECES INTO THE COMPANYS REPERTORY AS PART OF THE BLOODLINES PROJECT. BEGINNING IN FISCAL YEAR 2017, THE ORGANIZATION ESTABLISHED THE PETRONIO RESIDENCY CENTER, A RETREAT FOR CHOREOGRAPHERS AND THEIR COLLABORATORS TO STUDY, WORK, AND EXPERIMENT WITHOUT THE OVERBEARING PRESSURES OF DAY-TO-DAY URBAN LIFE, SUPPORTING FUTURE GENERATIONS OF ARTISTS AND THE BROADER DANCE FIELD. Pt VI, Line 2 BOARD MEMBERS CLAIRE FLACK AND JEAN-MARC FLACK ARE FAMILY OF STEPHEN PETRONIO. Pt VI, Line 11b DRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND GENERAL MANAGER. THE FINAL DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE COMMITTEE HAS COMPLETED ITS REVIEW, COPIES OF THE RETURNS ARE PROVIDED TO ALL BOARD MEMBERS FOR FINAL REVIEW BEFORE FILING. Pt VI, Line 12c THE AUDIT COMMITTEE REVIEWS THESE TRANSACTIONS. Pt VI, Line 15a THE YEARLY BOARD MEETING FOR REVIEWING AND APPROVING THE UPCOMING FISCAL YEARS BUDGET, ALSO INCLUDES THE REVIEW AND APPROVAL OF BOTH ARTISTIC AND EXECUTIVE DIRECTORS RESPECTIVE PERFORMANCES AND COMPENSATION. Pt VI, Line 19 AVAILABLE UPON REQUEST. Pt VI, Line 15b THE YEARLY BOARD MEETING FOR REVIEWING AND APPROVING THE UPCOMING FISCAL YEARS BUDGET, ALSO INCLUDES THE REVIEW AND APPROVAL OF BOTH ARTISTIC AND EXECUTIVE DIRECTORS RESPECTIVE PERFORMANCES AND COMPENSATION.