Nonprofit · EIN 22-1699375
CENTER FOR MODERN DANCE EDUCATION INC
Tax-exempt · HACKENSACK, NJ 07601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $305,567 | $284,723 | $20,844 | $457,520 | $296,256 | $161,264 |
| May 31, 2025 | 990 | $180,036 | $186,688 | -$6,652 | $140,420 | $0 | $140,420 |
| May 31, 2024 | 990 | $222,845 | $262,818 | -$39,973 | $148,037 | $965 | $147,072 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $228,742
- of which government grants
- $148,369
- Program service revenue
- $54,423
- Investment income
- $1,405
- Other revenue
- $20,997
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,750
- Other salaries and wages
- $126,661
- Salaries, compensation and benefits (total)
- $155,118
- Professional fundraising fees
- $0
- Occupancy
- $5,932
- Depreciation
- $7,319
- Program services (functional)
- $226,398
- Management and general (functional)
- $37,419
- Fundraising (functional)
- $20,906
Balance sheet and other
- Total assets, start of year
- $140,420
- Total assets, end of year
- $457,520
- Total liabilities, end of year
- $296,256
- Net assets, end of year
- $161,264
- Land, buildings and equipment
- $79,557
- Net assets without donor restrictions
- $161,264
- Gross receipts
- $305,567
- Employees
- 13
- Volunteers
- 24
- Year formed
- 1962
- State of legal domicile
- NJ
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY ROCHESTER | TREASURER Trustee or director, Officer | 12 | $8,750 |
| LATEEFAH FLEMING | ARTISTIC DIRECTOR Officer | 40 | $6,000 |
| AUDREY GOODMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHARON SILOW-CARROLL | SECRETARY Trustee or director, Officer | 2 | $0 |
| RICHARD FIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIELLE HARTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE SPORN | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENDA THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHINWE IDIGO | BOARD MEMBER Trustee or director | 1 | $0 |
| ROGER TURNER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended May 31, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISSA MACHLIN-LOCKWOOD | ARTISTIC DIRECTOR Officer | 40 | $21,150 |
| BARRY ROCHESTER | TREASURER Trustee or director, Officer | 12 | $6,575 |
| AUDREY GOODMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHARON SILOW-CARROLL | SECRETARY Trustee or director, Officer | 2 | $0 |
| RICHARD FIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIELLE HARTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RUTH BAUER NEUSTADTER | BOARD MEMBER Trustee or director | 1 | $0 |
| URSULA PELLE | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE SPORN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISSA MACHLIN-LOCKWOOD | ARTISTIC DIRECTOR Officer | 40 | $33,825 |
| BARRY ROCHESTER | TREASURER Trustee or director, Officer | 12 | $11,050 |
| AUDREY GOODMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHARON SILOW-CARROLL | SECRETARY Trustee or director, Officer | 2 | $0 |
| RICHARD FIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIELLE HARTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RUTH BAUER NEUSTADTER | BOARD MEMBER Trustee or director | 1 | $0 |
| URSULA PELLE | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 84 EUCLID AVE, HACKENSACK, NJ 07601-4607
- Principal officer (990 for 2025)
- CORINNE REILLY-FERRETTO, 84 EUCLID AVENUE, HACKENSACK, NJ 07601
- Signed the 990
- CORINNE REILLY-FERRETTO, MANAGING DIRECTOR
- Phone
- (201) 342-2989
- Website
- WWW.CMDE.ORG
- Return prepared by
- JAMES M WOOD CPA
Mission
PRESERVING AND PROMOTING MODERN DANCE IN PARTNERSHIP WITH THE COMMUNITY AND MAKING IT AVAILABLE TO EVERYONE.
Program accomplishments
- CMDE ENCOMPASSES A COMPLETE CURRICULUM OF MODERN DANCE AND RELATED ART FORMS FROM TODDLERS TO ADULTS; ONSITE OUTREACH PROGRAMS.Expenses $226,398 · revenue $75,420
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1699375
- 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
- 1965
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62Z)
- Assets (IRS master file)
- $457,520
- Income (IRS master file)
- $305,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $305,567 | $284,723 | $457,520 | XML |
| 990 | May 2025 | $180,036 | $186,688 | $140,420 | XML |
| 990 | May 2024 | $222,845 | $262,818 | $148,037 | XML |
| 990 | May 2023 | $336,547 | $246,603 | $191,026 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 22-1699375).
Questions about CENTER FOR MODERN DANCE EDUCATION INC
- What is the EIN of CENTER FOR MODERN DANCE EDUCATION INC?
- The employer identification number (EIN) of CENTER FOR MODERN DANCE EDUCATION INC is 22-1699375.
- Is CENTER FOR MODERN DANCE EDUCATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to CENTER FOR MODERN DANCE EDUCATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR MODERN DANCE EDUCATION 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 CENTER FOR MODERN DANCE EDUCATION INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER FOR MODERN DANCE EDUCATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of CENTER FOR MODERN DANCE EDUCATION INC?
- The 990 for the year ended May 31, 2026 names CORINNE REILLY-FERRETTO.
- Who are the officers and directors of CENTER FOR MODERN DANCE EDUCATION INC?
- The 990 for the year ended May 31, 2026 lists 11 people; 2 received compensation from the organization, the highest $8,750 (BARRY ROCHESTER, TREASURER).
- How much revenue does CENTER FOR MODERN DANCE EDUCATION INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $305,567, expenses of $284,723 and total assets of $457,520 at year end.
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