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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-7236811

NEW ENGLAND DINOSAUR INC

Also known as MICHAEL MAO DANCE

Tax-exempt · NEW YORK, NY 10019

Financials

$138K$189K2022$167K$139K2023$182K$141K2024
Revenue Expenses · by fiscal year end
Financials of NEW ENGLAND DINOSAUR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$181,548$140,813$40,735$83,725$8,692$75,033
June 30, 2024990-EZ$166,951$138,515$28,436$49,905$15,607$34,298
June 30, 2023990$138,029$188,717-$50,688$39,696$33,834$5,862
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$181,496
Investment income
$52

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$43,178
Professional fees and payments to contractors
$3,950
Occupancy
$67,138
Printing, publications and postage
$292
Other expenses
$26,255
Program services (functional)
$120,829

Balance sheet and other

Total assets, start of year
$49,905
Total assets, end of year
$83,725
Total liabilities, end of year
$8,692
Net assets, end of year
$75,033
Cash, savings and investments
$59,235
Gross receipts
$181,548

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.

NameTitleHours / weekCompensation
Elizabeth MallinckrodtPresident5$0
Marian Mehan EsqTreasurer5$0
Alice SenturiaSecretary5$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
Michael MaoArtistic Direct40$20,000
Elizabeth MallinckrodtPresident5$0
Marian Mehan EsqTreasurer5$0
Alice SenturiaSecretary5$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
Michael MaoArtistic Direct
Trustee or director
40$50,000
Elizabeth MallinckrodtPresident
Trustee or director
5$0
Marian Mehan EsqTreasurer
Trustee or director
5$0
Alice SenturiaSecretary
Trustee or director
5$0

Address and contacts

Address (IRS master file)
130 WEST 56TH STREET 7TH FLOOR, NEW YORK, NY 10019-3962
In care of
% MICHAEL J KLEIN TREASURER
Signed the 990-EZ
Marian Mehan Esq, Treasurer
Phone
(212) 765-6626
Return prepared by
Edward L Manowitz CPA PC

Mission

Cultural and educational performances

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Cultural and educational performances
    Expenses $120,829

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-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for NEW ENGLAND DINOSAUR INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
23-7236811
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
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$83,725
Income (IRS master file)
$181,548

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$181,548$140,813$83,725IRS
990-EZJune 2024$166,951$138,515$49,905IRS
990June 2023$138,029$188,717$39,696XML
990June 2022$156,401$238,155$138,692IRS
990June 2021–––IRS
990June 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 23-7236811).

Questions about NEW ENGLAND DINOSAUR INC

What is the EIN of NEW ENGLAND DINOSAUR INC?
The employer identification number (EIN) of NEW ENGLAND DINOSAUR INC is 23-7236811.
Is NEW ENGLAND DINOSAUR INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to NEW ENGLAND DINOSAUR INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW ENGLAND DINOSAUR 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 NEW ENGLAND DINOSAUR 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 NEW ENGLAND DINOSAUR INC 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 NEW ENGLAND DINOSAUR INC?
The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does NEW ENGLAND DINOSAUR INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $181,548, expenses of $140,813 and total assets of $83,725 at year end.

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