Nonprofit · EIN 14-1738186
KAATSBAAN INTERNATIONAL DANCE CENTER INC
Tax-exempt · TIVOLI, NY 12583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,198,353 | $1,343,151 | -$144,798 | $2,495,496 | $903,078 | $1,592,418 |
| December 31, 2024 | 990 | $1,486,806 | $1,403,360 | $83,446 | $2,648,239 | $911,023 | $1,737,216 |
| December 31, 2023 | 990 | $1,310,939 | $1,604,840 | -$293,901 | $2,668,261 | $1,081,991 | $1,586,270 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $300,016
- of which government grants
- $100,500
- Program service revenue
- $881,021
- Investment income
- -$680
- Net gain from sales of assets
- -$1,185
- Other revenue
- $17,996
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,800
- Other salaries and wages
- $367,372
- Salaries, compensation and benefits (total)
- $421,708
- Professional fundraising fees
- $0
- Legal fees
- $1,389
- Accounting fees
- $33,540
- Occupancy
- $82,400
- Travel
- $583
- Depreciation
- $187,687
- Program services (functional)
- $1,171,147
- Management and general (functional)
- $118,908
- Fundraising (functional)
- $53,096
Balance sheet and other
- Total assets, start of year
- $2,648,239
- Total assets, end of year
- $2,495,496
- Total liabilities, end of year
- $903,078
- Net assets, end of year
- $1,592,418
- Land, buildings and equipment
- $2,300,502
- Net assets without donor restrictions
- $1,495,567
- Net assets with donor restrictions
- $96,851
- Gross receipts
- $1,201,338
- Employees
- 16
- Volunteers
- 25
- Year formed
- 1991
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA REED | RESIGNED Trustee or director | 1 | $1,800 |
| KEVIN MCKENZIE | CHAIR Trustee or director, Officer | 1 | $0 |
| KEVIN GREENE | TREASURER Trustee or director, Officer | 1 | $0 |
| SIOUX LOGAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| HILLARY GREENE | TRUSTEE Trustee or director | 1 | $0 |
| MARTINE VAN HAMEL | EMERITUS TRU Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA REED | MANAGING DIR Trustee or director | 40 | $83,000 | $1,000 |
| KEVIN MCKENZIE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN GREENE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SIOUX LOGAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HILLARY GREENE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SONJA KOSTICH | RESIGNED JUN Trustee or director | 1 | $0 | $0 |
| MARTINE VAN HAMEL | EMERITUS TRU Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA REED | MANAGING DIR Trustee or director | 40 | $85,000 | $1,000 |
| KEVIN MCKENZIE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN GREENE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SIOUX LOGAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HILLARY GREENE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SONJA KOSTICH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARTINE VAN HAMEL | EMERITUS TRU Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 482, TIVOLI, NY 12583-0482
- In care of
- % BENTLEY ROTON
- Principal officer (990 for 2025)
- KEVIN MCKENZIE, PO BOX 482, TIVOLI, NY 12583
- Signed the 990
- KEVIN MCKENZIE, CHAIR
- Phone
- (845) 757-5106
- Website
- WWW.KAATSBAAN.ORG
- Return prepared by
- UHY INC
Mission
THE MISSION OF KAATSBAAN CULTURAL PARK IS TO PROVIDE AN EXTRAORDINARY ENVIRONMENT FOR CULTURAL INNOVATION AND EXCELLENCE. AS BOTH AN INCUBATOR FOR CREATIVITY AND PRESENTER FOR DIVERSE WORLD-CLASS ARTISTS IN DANCE, THEATER, MUSIC, FILM, POETRY, CULINARY, MEDIA, AND VISUAL ARTS, KAATSBAAN PROVIDES ARTISTS WITH STATE-OF-THE-ART DANCE STUDIOS, ACCOMMODATIONS, AN INDOOR THEATER, AND TWO OUTDOOR STAGES. SITTING ON 153 HUDSON RIVER- ADJACENT ACRES, KAATSBAAN IS FREE OF URBAN FACILITIES' SPACE AND TIME CONSTRAINTS, ALLOWING FOR EXCITING LEVELS OF ARTISTIC EXPLORATION, CREATIVE ACTION, AND ACHIEVEMENT - JUST TWO HOURS NORTH OF NEW YORK CITY.
Program accomplishments
- KAATSBAAN CONDUCTED VARIOUS EVENTS, PERFORMANCES, EXHIBITIONS, WORKSHOPS, RESIDENCIES, AND EDUCATIONAL PROGRAMS DEDICATED TO ADVANCING THE ARTS, INCLUDING DANCE, MUSIC, VISUAL ARTS, THEATER, WRITING, AND CULINARY ARTS AS WELL AS MULTI-DISCIPLINARY ART FORMS.Expenses $1,171,147 · revenue $881,021
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1738186
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A900)
- Assets (IRS master file)
- $2,495,496
- Income (IRS master file)
- $1,201,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,198,353 | $1,343,151 | $2,495,496 | XML |
| 990 | December 2024 | $1,486,806 | $1,403,360 | $2,648,239 | XML |
| 990 | December 2023 | $1,310,939 | $1,604,840 | $2,668,261 | XML |
| 990 | December 2022 | $1,499,038 | $1,599,352 | $2,891,456 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 14-1738186).
Questions about KAATSBAAN INTERNATIONAL DANCE CENTER INC
- What is the EIN of KAATSBAAN INTERNATIONAL DANCE CENTER INC?
- The employer identification number (EIN) of KAATSBAAN INTERNATIONAL DANCE CENTER INC is 14-1738186.
- Is KAATSBAAN INTERNATIONAL DANCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to KAATSBAAN INTERNATIONAL DANCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAATSBAAN INTERNATIONAL DANCE CENTER 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 KAATSBAAN INTERNATIONAL DANCE CENTER INC 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 KAATSBAAN INTERNATIONAL DANCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KAATSBAAN INTERNATIONAL DANCE CENTER INC?
- The 990 for the year ended December 31, 2025 names KEVIN MCKENZIE.
- Who are the officers and directors of KAATSBAAN INTERNATIONAL DANCE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $1,800 (PATRICIA REED, RESIGNED).
- How much revenue does KAATSBAAN INTERNATIONAL DANCE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,198,353, expenses of $1,343,151 and total assets of $2,495,496 at year end.
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