Nonprofit · EIN 13-2665475
PAUL TAYLOR DANCE FOUNDATION INC
Tax-exempt · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,519,368 | $11,183,420 | $335,948 | $22,583,317 | $10,727,495 | $11,855,822 |
| June 30, 2024 | 990 | $10,962,636 | $8,742,511 | $2,220,125 | $16,459,342 | $4,522,036 | $11,937,306 |
| June 30, 2023 | 990 | $5,783,640 | $9,645,804 | -$3,862,164 | $10,148,791 | $615,434 | $9,533,357 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,500,137
- of which government grants
- $91,615
- Program service revenue
- $2,071,135
- Investment income
- $670,741
- Net rental income
- $267,768
- Net gain from sales of assets
- $584,227
- Other revenue
- $277,355
Expenses
- Grants and similar amounts paid
- $65,800
- Compensation of officers, directors and key employees
- $630,863
- Other salaries and wages
- $3,930,168
- Salaries, compensation and benefits (total)
- $5,774,097
- Professional fundraising fees
- $26,400
- Legal fees
- $20,202
- Accounting fees
- $56,025
- Occupancy
- $1,475,386
- Travel
- $767,594
- Depreciation
- $337,004
- Program services (functional)
- $8,424,543
- Management and general (functional)
- $1,961,522
- Fundraising (functional)
- $797,355
Balance sheet and other
- Total assets, start of year
- $16,459,342
- Total assets, end of year
- $22,583,317
- Total liabilities, end of year
- $10,727,495
- Net assets, end of year
- $11,855,822
- Land, buildings and equipment
- $7,138,373
- Publicly traded securities
- $1,905,318
- Net assets without donor restrictions
- $5,735,738
- Net assets with donor restrictions
- $6,120,084
- Gross receipts
- $14,756,283
- Employees
- 127
- Volunteers
- 95
- Year formed
- 1965
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN TOMLINSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 60 | $245,000 | $7,329 |
| MICHAEL NOVAK | ARTISTIC DIRECTOR Trustee or director, Officer | 60 | $205,209 | $11,981 |
| LAUREN LOVETTE | RESIDENT COREOGRAPHER Highest-paid employee | 40 | $172,111 | $17,062 |
| CATHRYN HARDING | EXTERNAL AFFAIRS EXECUTIVE Highest-paid employee | 40 | $152,945 | $15,363 |
| NOAH ABERLIN | GENERAL MANAGER Highest-paid employee | 40 | $151,986 | $10,890 |
| JULIA LU | DIRECTOR OF FINANCE Officer | 40 | $137,779 | $15,582 |
| CATHY MCCANN BUCK | REHEARSAL DIRECTOR Highest-paid employee | 40 | $115,401 | $8,966 |
| BRIDGET WELTY | COMPANY MANAGER Highest-paid employee | 40 | $112,993 | $10,923 |
| NANCY COLES | CHAIR Trustee or director, Officer | 20 | $0 | $0 |
| RICHARD FELDMAN | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DOUGLAS PETERSON | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| STEPHEN KROLL REIDY | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JOSEPH SMITH | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ELISE JAFFE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT ABERLIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH ADELMAN | TRUSTEE Trustee or director | 2 | $0 |
| DEIRDRE DUNN | TRUSTEE Trustee or director | 2 | $0 |
| JOHN PHILIP FALK | TRUSTEE Trustee or director | 2 | $0 |
| JOSHUA JEFFERY | TRUSTEE Trustee or director | 2 | $0 |
| JONNA MACKIN | TRUSTEE Trustee or director | 2 | $0 |
| ROSALIND REED | TRUSTEE Trustee or director | 2 | $0 |
| YVONNE RIEBER | TRUSTEE Trustee or director | 2 | $0 |
| BIANCA RUSSO | TRUSTEE Trustee or director | 2 | $0 |
| MAX SHULMAN | TRUSTEE Trustee or director | 2 | $0 |
| WILLIAM SHUTZER | TRUSTEE Trustee or director | 2 | $0 |
| CF STONE III | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN TOMLINSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 60 | $229,734 | $10,479 |
| MICHAEL NOVAK | ARTISTIC DIRECTOR Trustee or director, Officer | 60 | $199,132 | $11,135 |
| LAUREN LOVETTE | RESIDENT CHOREOGRAPHER Highest-paid employee | 40 | $165,416 | $14,604 |
| SARAH SCHINDLER TO 122023 | DIRECTOR OF FINANCE Officer | 40 | $125,140 | $11,826 |
| NOAH ABERLIN | GENERAL MANAGER Highest-paid employee | 40 | $115,617 | $11,362 |
| JENNA JACOBS | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $111,735 | $9,946 |
| CATHY MCCANN BUCK | REHEARSAL DIRECTOR Highest-paid employee | 40 | $112,045 | $8,946 |
| BRIDGET WELTY | COMPANY MANAGER Highest-paid employee | 40 | $103,977 | $9,929 |
| JULIA LU AS OF 12024 | DIRECTOR OF FINANCE Officer | 40 | $80,805 | $7,980 |
| NANCY COLES | CHAIR Trustee or director, Officer | 20 | $0 | $0 |
| RICHARD FELDMAN | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DOUGLAS PETERSON | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| STEPHEN KROLL REIDY | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JOSEPH SMITH | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ELISE JAFFE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT ABERLIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| EMAD BIBAWI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DEIRDRE DUNN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN PHILIP FALK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOSHUA JEFFERY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JONNA MACKIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ADAM MACLEAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROSALIND REED | TRUSTEE Trustee or director | 2 | $0 | $0 |
| YVONNE RIEBER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MAX SHULMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| WILLIAM SHUTZER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CF STONE III | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN TOMLINSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 60 | $221,557 | $13,675 |
| MICHAEL NOVAK | ARTISTIC DIRECTOR Trustee or director, Officer | 60 | $192,987 | $11,030 |
| SARAH SCHINDLER | DIRECTOR OF FINANCE Officer | 40 | $131,745 | $12,153 |
| LAUREN LOVETTE | RESIDENT CHOREOGRAPHER Highest-paid employee | 30 | $113,819 | $5,683 |
| NOAH ABERLIN | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $102,439 | $10,082 |
| JENNA JACOBS | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $102,424 | $10,074 |
| NANCY COLES | CHAIR Trustee or director, Officer | 20 | $0 | $0 |
| RICHARD FELDMAN | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DOUGLAS PETERSON | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| STEPHEN KROLL REIDY | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JOSEPH SMITH | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ELISE JAFFE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT ABERLIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| EMAD BIBAWI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DEIRDRE DUNN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN PHILIP FALK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JONNA MACKIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ADAM MACLEAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| YVONNE RIEBER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MAX SHULMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| WILLIAM SHUTZER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CF STONE III | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 307 WEST 38TH STREET 10TH FLOOR, NEW YORK, NY 10018-9532
- Principal officer (990 for 2024)
- JOHN TOMLINSON, 307 WEST 38TH STREET 10TH FLOOR, NEW YORK, NY 10018
- Signed the 990
- JOHN TOMLINSON, EXECUTIVE DIRECTOR
- Phone
- (212) 431-5562
- Website
- WWW.PAULTAYLORDANCE.ORG
- Return prepared by
- LUTZ AND CARR CPAS LLP
Mission
FOUNDED BY CHOREOGRAPHER PAUL TAYLOR IN 1954, PAUL TAYLOR DANCE COMPANY IS A PREMIER INSTITUTIONAL CENTER FOR AMERICAN MODERN DANCE. UNDER THE ARTISTIC DIRECTION OF MICHAEL NOVAK, PAUL TAYLOR DANCE COMPANY HONORS TAYLOR'S GROUNDBREAKING LEGACY AND INVESTS HEAVILY IN THE FUTURE OF THE ART FORM, CREATING A REPERTORY THAT SPEAKS DIRECTLY TO CONTEMPORARY TIMES AND AMPLIFYING NEW VOICES THAT COMPLEMENT TAYLOR'S GENIUS.
Program accomplishments
- PRESENTATION OF THE PAUL TAYLOR DANCE COMPANY IN NEW YORK CITYTHE COMPANY PRESENTED THREE WEEKS OF PERFORMANCES AT THE DAVID H. KOCH THEATER AT LINCOLN CENTER. ADDITIONALLY, THE COMPANY PRESENTED ONE WEEK OF PERFORMANCES AT THE JOYCE THEATER. THERE WERE 23,625 TICKETS PURCHASED DURING THE LINCOLN CENTER SEASON. THE ENGAGEMENT AT THE JOYCE THEATER WAS SOLD OUT.Expenses $3,657,906 · revenue $881,016
- THE PAUL TAYLOR DANCE COMPANY NATIONAL TOURINGNATIONAL TOURING CONTINUED WITH PERFORMANCES IN NEW YORK (CHAUTAUQUA, FIRE ISLAND, CHATHAM, TARRYTOWN, STONY BROOK, AND PURCHASE), THE AMERICAN DANCE FESTIVAL (NC), THE KENNEDY CENTER FOR THE PERFORMING ARTS, AND ADDITIONAL VENUES IN VIRGINIA, KENTUCKY, MAINE, NEW MEXICO, KANSAS, FLORIDA, OKLAHOMA, WISCONSIN, AND TENNESSEE. THE COMPANY ALSO PERFORMED IN THAILAND AND A TWO-WEEK TOUR IN CHINA.Expenses $1,981,161 · revenue $632,735
- NEW CHOREOGRAPHY AND PRESERVATION OF TAYLOR DANCESAS PART OF INVESTING IN THE FUTURE OF THE DANCE AND AMPLIFYING EMERGING CHOREOGRAPHERS, THE COMPANY PREMIERED WORKS BY RESIDENT CHOREOGRAPHERS LAUREN LOVETTE AND ROBERT BATTLE, AND RECEIVED A COMMISSION FOR A NEW WORK BY HOPE BOYKIN. THE COMPANY STEWARDS THE TAYLOR REPERTORY BY REVIVING AND WORKS AND LICENSING LANDMARK WORKS TO OTHER DANCE COMPANIES TO PERFORM. CHURCHYARD AND TABLET, BOTH WORKS FROM THE 1960S WERE RECONSTRUCTED AND PERFORMED TO CRITICAL ACCLAIM. LICENSE AGREEMENTS WERE ENTERED INTO WITH SOUTHERN METHODIST UNIVERSITY, UNIVERSITY OF HARTFORD, BUTLER UNIVERSITY UNIVERSITY, THE BLACK GRACE TRUST, TEXAS BALLET THEATER, (CONTINUED ON SCHEDULE O) NEVADA BALLET COMPANY, AND THE PITTSBURGH BALLET THEATER TO PERFORM SEVEN ICONIC TAYLOR WORKS.Expenses $1,277,279 · revenue $128,344
- THE TAYLOR CENTER FOR DANCE EDUCATION (TCDE) IS THE EDUCATIONAL WING OF THE PAUL TAYLOR DANCE FOUNDATION. TCDE IS COMMITTED TO PROVIDING HIGH-QUALITY DANCE EDUCATION TO STUDENTS OF ALL AGES, FROM INTRODUCTORY CLASSES TO RIGOROUS PROFESSIONAL CLASSES, FROM TINY TOTS TO ELDERS. THROUGH A WIDE RANGE OF CLASSES, FORMATS, AND ACTIVITIES, THE SCHOOL SEEKS TO NURTURE, SUSTAIN, AND ADVANCE THE FIELD OF DANCE BY SHARING PAUL TAYLOR'S REPERTORY, FOSTERING THE TALENTS OF BUDDING CHOREOGRAPHERS, AND EXPOSING STUDENTS TO A WIDE RANGE OF DANCE STYLES AND TECHNIQUES. AS AN AMERICAN ART FORM, MODERN DANCE HAS EMERGED FROM ITS INHERENT MULTICULTURALISM. TCDE EMBRACES THE RICH HISTORY OF THE FIELD WHILE PROVIDING INNOVATIVE DANCE EDUCATION INITIATIVES AND SEEKS TO PRODUCE THE NEXT GENERATION OF DANCERS, DANCE MAKERS, DANCE AUDIENCES, AND DANCE ADVOCATES.OUR OUTREACH ACTIVITIES PROVIDE THE HIGHEST QUALITY TRAINING AND MATERIALS FOR K-12 STUDENTS AND TEACHERS IN THE NEW YORK CITY AREA. THROUGH THE ARNHOLD TIER 3 INITIATIVE, WE PROVIDE ACCESS TO FREE LIVE DANCE PERFORMANCES AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND CURRICULUM GUIDES FOR TEACHERS.ADDITIONALLY, THE POLARIS PROJECT OFFERS TICKETS, PRE-PERFORMANCE WORKSHOPS, Q&AS, AND OTHER RESOURCES TO A WIDE RANGE OF COMMUNITY ORGANIZATIONS, SCHOOLS, AND THEIR FAMILIES. THE POLARIS PROJECT OFFERS UNIQUE ARTS EDUCATION OPPORTUNITIES FOR EVERYONE THROUGH THE LENS OF PAUL TAYLOR'S WORKS. THROUGH THE POLARIS PROJECT, PARTICIPANTS CAN SERVE THEIR CONSTITUENTS BY OFFERING THEM AFFORDABLE ACCESS TO LIVE PERFORMANCES AND OTHER ACTIVITIES. THESE VITAL ENRICHMENT EXPERIENCES HELP FOSTER A SENSE OF COMMUNITY AND INCLUSION WHILE PROVIDING A VEHICLE FOR CREATIVE ENGAGEMENT AND SELF-EXPRESSION.REHEARSAL, CREATION, AND PRESENTATION OF DANCE REQUIRES SPECIALIZED PHYSICAL SPACES. PAUL TAYLOR DANCE COMPANY HAS EIGHT PURPOSE-BUILT DANCE STUDIOS WHICH ARE AVAILABLE TO RENT WHEN NOT ALREADY IN USE BY THE COMPANY OR THE TAYLOR CENTER FOR DANCE EDUCATION. RENTAL RATES ARE BASED ON USAGE AND TAX EXEMPT STATUS.Expenses $1,508,197 · grants $65,800 · revenue $429,040
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2665475
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A620)
- Assets (IRS master file)
- $22,583,317
- Income (IRS master file)
- $14,756,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,519,368 | $11,183,420 | $22,583,317 | IRS |
| 990 | June 2024 | $10,962,636 | $8,742,511 | $16,459,342 | IRS |
| 990 | June 2023 | $5,783,640 | $9,645,804 | $10,148,791 | XML |
| 990 | June 2022 | $8,150,910 | $6,390,117 | $13,013,484 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 13-2665475).
Questions about PAUL TAYLOR DANCE FOUNDATION INC
- What is the EIN of PAUL TAYLOR DANCE FOUNDATION INC?
- The employer identification number (EIN) of PAUL TAYLOR DANCE FOUNDATION INC is 13-2665475.
- Is PAUL TAYLOR DANCE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to PAUL TAYLOR DANCE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAUL TAYLOR DANCE FOUNDATION INC 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 PAUL TAYLOR DANCE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAUL TAYLOR DANCE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PAUL TAYLOR DANCE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JOHN TOMLINSON.
- Who are the officers and directors of PAUL TAYLOR DANCE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 26 people; 8 received compensation from the organization, the highest $245,000 (JOHN TOMLINSON, EXECUTIVE DIRECTOR).
- How much revenue does PAUL TAYLOR DANCE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,519,368, expenses of $11,183,420 and total assets of $22,583,317 at year end.
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