Nonprofit · EIN 23-7092561
ZENA ROMMETT DANCE ASSOCIATION LTD
Tax-exempt · NEW YORK, NY 10014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $18,732 | $36,785 | -$18,053 | $870 | $0 | $870 |
| June 30, 2024 | 990-EZ | $74,489 | $67,481 | $7,008 | $18,923 | $0 | $18,923 |
| June 30, 2023 | 990-EZ | $64,249 | $77,673 | -$13,424 | $11,915 | $0 | $11,915 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $16,314
- Net gain from sales of assets
- $2,418
Expenses
- Benefits paid to members
- $6,064
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $16,391
- Professional fees and payments to contractors
- $600
- Occupancy
- $1,600
- Other expenses
- $12,130
- Program services (functional)
- $16,391
Balance sheet and other
- Total assets, start of year
- $18,923
- Total assets, end of year
- $870
- Total liabilities, end of year
- $0
- Net assets, end of year
- $870
- Cash, savings and investments
- $870
- Gross receipts
- $19,362
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMILLE R MOUQUINHO | PRES | 25 | $0 |
990-EZ for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMILLE R MOUQUINHO | PRES | 25 | $10,058 |
990-EZ for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMILLE R MOUQUINHO | PRES | 25 | $4,952 |
Address and contacts
- Address (IRS master file)
- 112 CHARLTON STREET, NEW YORK, NY 10014-3654
- In care of
- % CAMILLE R MOUQUINHO
- Signed the 990-EZ
- CAMILLE R MOUQUINHO, PRES
- Phone
- (646) 267-3223
- Website
- www.floor-barre.org
- Return prepared by
- WILLIAM L BOSESKI CPA PFS
Mission
INSTRUCTION CERTIFICATIONS
Program accomplishments
- INSTRUCTION CERTIFICTIONSExpenses $16,391
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7092561
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $870
- Income (IRS master file)
- $19,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $18,732 | $36,785 | $870 | XML |
| 990-EZ | June 2024 | $74,489 | $67,481 | $18,923 | XML |
| 990-EZ | June 2023 | $64,249 | $77,673 | $11,915 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 23-7092561).
Questions about ZENA ROMMETT DANCE ASSOCIATION LTD
- What is the EIN of ZENA ROMMETT DANCE ASSOCIATION LTD?
- The employer identification number (EIN) of ZENA ROMMETT DANCE ASSOCIATION LTD is 23-7092561.
- Is ZENA ROMMETT DANCE ASSOCIATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to ZENA ROMMETT DANCE ASSOCIATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZENA ROMMETT DANCE ASSOCIATION LTD file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ZENA ROMMETT DANCE ASSOCIATION LTD 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 ZENA ROMMETT DANCE ASSOCIATION LTD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ZENA ROMMETT DANCE ASSOCIATION LTD?
- The 990-EZ for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ZENA ROMMETT DANCE ASSOCIATION LTD have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $18,732, expenses of $36,785 and total assets of $870 at year end.
Other nonprofits in NEW YORK
- NEW YORK UNIVERSITY EIN 13-5562308 · last filed 990 for 2025
- HEALTHFIRST PHSP INC EIN 13-3783732 · last filed 990 for 2024
- THE NEW YORK AND PRESBYTERIAN HOSPITAL EIN 13-3957095 · last filed 990 for 2024
- NYU LANGONE HOSPITALS EIN 13-3971298 · last filed 990 for 2025
- MEMORIAL SLOAN-KETTERING CANCER CENTER EIN 91-2154267 · last filed 990 for 2024
- TRUSTEES OF COLUMBIA UNIVERSITY EIN 13-5598093 · last filed 990 for 2025
- HEALTHFIRST HEALTH PLAN INC EIN 11-3029569 · last filed 990 for 2024
- GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC EIN 31-1774905 · last filed 990 for 2024