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Nonprofit · EIN 13-3468164

DANCES PATRELLE INC

Tax-exempt · NEW YORK, NY 10128

Financials

$249K$215K2023$214K$235K2024
Revenue Expenses · by fiscal year end
Financials of DANCES PATRELLE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$213,731$235,194-$21,463$38,374$0$38,374
June 30, 2024990$248,581$215,404$33,177$59,837$0$59,837
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$33,368
Program service revenue
$180,363
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$24,300
Salaries, compensation and benefits (total)
$24,300
Professional fundraising fees
$0
Occupancy
$7,541
Travel
$484
Program services (functional)
$207,644
Management and general (functional)
$27,550

Balance sheet and other

Total assets, start of year
$59,837
Total assets, end of year
$38,374
Total liabilities, end of year
$0
Net assets, end of year
$38,374
Net assets without donor restrictions
$38,374
Gross receipts
$213,731
Employees
0
Volunteers
28
Year formed
1988
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.

NameTitleHours / weekCompensation
FRANCIS PATRELLECHAIR
Trustee or director, Officer
30$23,100
ELIZABETH PORTNOYDIRECTOR
Trustee or director
1$1,200
SAMANTHA COHENTREASURER
Trustee or director, Officer
5$0
ABI STAFFORD LILLODIRECTOR
Trustee or director
1$0
ARIEL TAGLE-ROSEDIRECTOR
Trustee or director
1$0
DIANA PANDIRECTOR
Trustee or director
1$0
ELISABETH HALFPAPPDIRECTOR
Trustee or director
1$0
GRACIELA ESPANADIRECTOR
Trustee or director
1$0
JULIET HERNANDEZ-ELIDIRECTOR
Trustee or director
1$0
MARILENA RUSCICADIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
FRANCIS PATRELLECHAIR
Trustee or director, Officer
30$21,300
ELIZABETH PORTNOYDIRECTOR
Trustee or director
1$1,000
SAMANTHA COHENTREASURER
Trustee or director, Officer
5$0
ABI STAFFORD LILLODIRECTOR
Trustee or director
1$0
ARIEL TAGLE-ROSEDIRECTOR
Trustee or director
1$0
DIANA PANDIRECTOR
Trustee or director
1$0
GRACIELA ESPANADIRECTOR
Trustee or director
1$0
RHODA RIBNERDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 286189, NEW YORK, NY 10128-0012
Principal officer (990 for 2024)
SAMANTHA COHEN, PO BOX 286189, NEW YORK, NY 10128
Signed the 990
SAMANTHA COHEN, TREASURER
Phone
(212) 722-7933
Return prepared by
SKODY SCOT & CO CPAS PC

Mission

PROVIDING DANCERS WITH THE HUMAN EXPERIENCE, CONNECTING INTIMATELY WITH THE AUDIENCE AND CONTINUOUSLY REINVENTING DRAMATIC DANCE.

990 for the year ended June 30, 2025

Program accomplishments

  • LIVE PERFORMANCES - THREE MAJOR PRODUCTIONS INVOLVING 50 ADULTS AND 100 CHILDREN IN VARIOUS DANCE PERFORMANCES FOR THE GENERAL PUBLIC.
    Expenses $207,644 · revenue $180,364

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-3468164
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
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$38,374
Income (IRS master file)
$213,731

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$205,777$200,725$26,660IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about DANCES PATRELLE INC

What is the EIN of DANCES PATRELLE INC?
The employer identification number (EIN) of DANCES PATRELLE INC is 13-3468164.
Is DANCES PATRELLE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to DANCES PATRELLE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DANCES PATRELLE 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 DANCES PATRELLE 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 DANCES PATRELLE 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 DANCES PATRELLE INC?
The 990 for the year ended June 30, 2025 names SAMANTHA COHEN.
Who are the officers and directors of DANCES PATRELLE INC?
The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $23,100 (FRANCIS PATRELLE, CHAIR).
How much revenue does DANCES PATRELLE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $213,731, expenses of $235,194 and total assets of $38,374 at year end.

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