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Nonprofit · EIN 22-2742906

STEPHEN PETRONIO DANCE COMPANY INC

Tax-exempt · NEW YORK, NY 10276

Financials

$559K$996K2022$299K$658K2023$1000K$629K2024
Revenue Expenses · by fiscal year end
Financials of STEPHEN PETRONIO DANCE COMPANY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$999,520$629,094$370,426$1,113,066$59,221$1,053,845
June 30, 2024990$299,312$657,723-$358,411$1,240,670$557,251$683,419
June 30, 2023990$558,822$995,597-$436,775$1,587,823$545,993$1,041,830
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$77,618
of which government grants
$20,000
Program service revenue
$0
Investment income
$920,902
Net gain from sales of assets
$914,830
Other revenue
$1,000

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$108,508
Other salaries and wages
$203,900
Salaries, compensation and benefits (total)
$319,010
Professional fundraising fees
$0
Legal fees
$5,540
Accounting fees
$17,367
Occupancy
$12,796
Travel
$5,668
Depreciation
$28,474
Program services (functional)
$276,738
Management and general (functional)
$352,356

Balance sheet and other

Total assets, start of year
$1,240,670
Total assets, end of year
$1,113,066
Total liabilities, end of year
$59,221
Net assets, end of year
$1,053,845
Land, buildings and equipment
$2,675
Net assets without donor restrictions
$1,033,845
Net assets with donor restrictions
$20,000
Gross receipts
$2,084,690
Employees
10
Volunteers
2
Year formed
1984
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
STEPHEN PETRONIOARTISTIC DIRECTOR
Officer
40$108,508
JILL BRIENZACHAIR OF THE BOARD
Trustee or director
1$0
ALISON MAZZOLABOARD MEMBER
Trustee or director
1$0
GARY HOLDER AND TODD WHITLEYBOARD MEMBER (RESIGNED IN DECEMBER 2024)
Trustee or director
1$0
JEAN-MARC FLACKBOARD MEMBER
Trustee or director
1$0
JOA BALDINGERBOARD MEMBER
Trustee or director
1$0
KEN TABACHNICKSECRETARY
Trustee or director
1$0
SHEILA HOLLENDERBOARD MEMBER
Trustee or director
1$0
MALIN YHRTREASURER
Trustee or director
1$0
SARAH SILVERBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
STEPHEN PETRONIOARTISTIC DIRECTOR
Officer
40$117,342
JILL BRIENZACHAIR OF THE BOARD
Trustee or director
1$0
ALISON MAZZOLABOARD MEMBER
Trustee or director
1$0
GARY HOLDER AND TODD WHITLEYBOARD MEMBER
Trustee or director
1$0
JEAN-MARC FLACKBOARD MEMBER
Trustee or director
1$0
JOA BALDINGERBOARD MEMBER
Trustee or director
1$0
KEN TABACHNICKSECRETARY
Trustee or director
1$0
SHEILA HOLLENDERBOARD MEMBER
Trustee or director
1$0
MALIN YHRTREASURER
Trustee or director
1$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensation
STEPHEN PETRONIOARTISTIC DIRECTOR
Officer
40$157,805
MARCUS MCGREGORDIRECTOR OF OUTREACH
Officer
40$12,800
JILL BRIENZACHAIR OF THE BOARD
Trustee or director
1$0
SARAH SILVERSECRETARY
Trustee or director
1$0
ALISON MAZZOLABOARD MEMBER
Trustee or director
1$0
GARY HOLDERBOARD MEMBER
Trustee or director
1$0
JEAN-MARC FLACKBOARD MEMBER
Trustee or director
1$0
JOA BALDINGERBOARD MEMBER
Trustee or director
1$0
KEN TABACHNICKBOARD MEMBER
Trustee or director
1$0
MALIN YHRBOARD MEMBER
Trustee or director
1$0
SHEILA HOLLENDERBOARD MEMBER
Trustee or director
1$0
TODD WHITLEYBOARD MEMBER
Trustee or director
1$0
CLAIRE FLACKBOARD MEMBER (RESIGNED DURING FY23)
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 1093, NEW YORK, NY 10276-1093
Principal officer (990 for 2024)
MALIN YHR, PO BOX 1093, NEW YORK, NY 10276
Signed the 990
MALIN YHR, TREASURER
Phone
(212) 633-0016
Return prepared by
RICH AND BANDER LLP

Mission

SEE SCHEDULE O

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $276,738

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
22-2742906
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
1986
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,113,066
Income (IRS master file)
$2,084,690

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$999,520$629,094$1,113,066XML
990June 2024$299,312$657,723$1,240,670IRS
990June 2023$558,822$995,597$1,587,823XML
990June 2022$1,031,204$1,134,703$2,031,525IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 22-2742906).

Questions about STEPHEN PETRONIO DANCE COMPANY INC

What is the EIN of STEPHEN PETRONIO DANCE COMPANY INC?
The employer identification number (EIN) of STEPHEN PETRONIO DANCE COMPANY INC is 22-2742906.
Is STEPHEN PETRONIO DANCE COMPANY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to STEPHEN PETRONIO DANCE COMPANY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STEPHEN PETRONIO DANCE COMPANY 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 STEPHEN PETRONIO DANCE COMPANY 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 STEPHEN PETRONIO DANCE COMPANY 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 STEPHEN PETRONIO DANCE COMPANY INC?
The 990 for the year ended June 30, 2025 names MALIN YHR.
Who are the officers and directors of STEPHEN PETRONIO DANCE COMPANY INC?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $108,508 (STEPHEN PETRONIO, ARTISTIC DIRECTOR).
How much revenue does STEPHEN PETRONIO DANCE COMPANY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $999,520, expenses of $629,094 and total assets of $1,113,066 at year end.

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