2026-03-27T10:50:45-07:00 2025-06-30 202747426 RICH AND BANDER LLP 79 MADISON AVE 2ND FLOOR NEW YORK NY 10016 990 2024-07-01 222742906 STEPHEN PETRONIO DANCE COMPANY INC STEP 2126330016 PO BOX 1093 NEW YORK NY 10276 MALIN YHR TREASURER 2126330016 2026-03-27 true true JONATHAN A BANDER P00561220 2126842470 2026-03-27 X 2024 2025-03-06 01:10:19Z MALIN YHR PO BOX 1093 NEW YORK NY 10276 2084690 false X WWW.PETRON.IO X 1984 NY SEE SCHEDULE O 8 8 10 2 0 0 213607 77618 59801 0 530 920902 25374 1000 299312 999520 0 0 217994 319010 0 0 439729 310084 657723 629094 -358411 370426 1240670 1113066 557251 59221 683419 1053845 SEE SCHEDULE O false false 276738 0 0 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. 276738 true true false false false false true true false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 10 true false false false false false true true false false false false X 8 8 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 108508 0 0 JILL BRIENZA CHAIR OF THE BOARD 1.00 X 0 0 0 ALISON MAZZOLA BOARD MEMBER 1.00 X 0 0 0 GARY HOLDER AND TODD WHITLEY BOARD MEMBER (RESIGNED IN DECEMBER 2024) 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 SECRETARY 1.00 X 0 0 0 SHEILA HOLLENDER BOARD MEMBER 1.00 X 0 0 0 MALIN YHR TREASURER 1.00 X 0 0 0 SARAH SILVER BOARD MEMBER 1.00 X 0 0 0 108508 0 0 2 false false false 20000 57618 77618 6072 0 6072 2000000 1085170 914830 914830 0 0 914830 MISCELLANEOUS 900099 1000 0 0 1000 1000 999520 0 0 921902 108508 54254 54254 0 203900 101950 101950 0 6602 3301 3301 0 29193 137 29056 0 5540 5540 0 0 17367 17367 0 0 124614 11745 112869 0 789 0 789 0 2789 45 2744 0 12796 4108 8688 0 5668 4928 740 0 7316 0 7316 0 28474 14237 14237 0 2112 1056 1056 0 RESIDENCY PROPERTY MAINTENANCE 21035 21035 0 0 TAXES AND LICENSES 15185 7090 8095 0 DEVELOPMENT 108 108 0 0 37098 29837 7261 0 629094 276738 352356 0 139895 1080515 20000 500 5426 5426 374 79340 76665 1090025 2675 4450 4450 1240670 1113066 22785 4962 15000 500000 34466 39259 557251 59221 X 683419 1033845 20000 683419 1053845 1240670 1113066 370426 X false true true false X 0 1369183 753279 372843 213607 77618 2786530 0 0 1369183 753279 372843 213607 77618 2786530 578285 2208245 111377 112787 73709 25754 6072 329699 0 16094 606 19500 150 1000 37350 3153579 346642 0.70020 0.70500 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2020: 16094. 2021: 606. 2022: 19500. 2023: 150. 2024: 1000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false true false 79340 76665 2675 2675 INTEREST PAYABLE 0 ACCRUED PAYROLL 39259 39259 X 1081288 81768 81768 999520 999520 710862 81768 81768 629094 629094 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, 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. 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 MEMBER JEAN-MARC FLACK IS A FAMILY MEMBER 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. Form 990, Part IX, Line 11g BROKER COMMISSION 108975. 0. 108975. 0. Form 990, Part IX, Line 11g PRODUCTION PROFESSIONALS 11745. 11745. 0. 0. Form 990, Part IX, Line 11g PAYROLL SERVICES 3894. 0. 3894. 0.