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Nonprofit · EIN 23-7361020

KNICKERBOCKER COTILLION INC

Tax-exempt · LIVINGSTON, NJ 07039

Financials

$284K$119K2023$259K$223K2024
Revenue Expenses · by fiscal year end
Financials of KNICKERBOCKER COTILLION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$258,940$222,959$35,981$573,432$0$573,432
September 30, 2024990$284,220$118,707$165,513$537,452$0$537,452
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$258,920
Investment income
$20
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$139,497
Salaries, compensation and benefits (total)
$139,497
Professional fundraising fees
$0
Accounting fees
$2,550
Occupancy
$26,086
Program services (functional)
$69,487
Management and general (functional)
$153,472

Balance sheet and other

Total assets, start of year
$537,452
Total assets, end of year
$573,432
Total liabilities, end of year
$0
Net assets, end of year
$573,432
Net assets without donor restrictions
$573,432
Gross unrelated business income
$20
Gross receipts
$258,940
Employees
0
Volunteers
0
Year formed
1961
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CATHERINE SHEPARDDIRECTOR
Trustee or director
1$139,497
NORRIS DANIELSCHAIRMAN
Officer
0$0
KATE LAUPRETESECRETARY
Officer
0$0
SARAH SAINT-AMANDVICE PRESIDENT
Officer
0$0
CAROLINE MACDONALDTREASURER
Officer
0$0
990 for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
CATHERINE SHEPARDExecutive Dir.
Trustee or director
0$38,000
NORRIS DANIELSChairman
Officer
0$0
SARAH SAINT-AMANDVice President
Officer
0$0
KATE LAUPRETESecretary
Officer
0$0
CAROLINE MACDONALDTreasurer
Officer
0$0

Address and contacts

Address (IRS master file)
354 EISENHOWER PKWY STE 2775, LIVINGSTON, NJ 07039-1025
In care of
% GREENFIELD & KAUFMAN CPAS
Signed the 990
NORRIS DANIELS, CHAIRMAN
Phone
(917) 734-0852
Return prepared by
KAUFMAN KAMENS LLC

Mission

DANCE EDUCATION

990 for the year ended September 30, 2025

Program accomplishments

  • DANCE SCHOOL
    Expenses $69,487

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
23-7361020
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$573,432
Income (IRS master file)
$258,940

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$258,940$222,959$573,432XML
990September 2024$284,220$118,707$537,452XML
990September 2023$217,068$103,261$371,940IRS
990September 2022–––IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 23-7361020).

Questions about KNICKERBOCKER COTILLION INC

What is the EIN of KNICKERBOCKER COTILLION INC?
The employer identification number (EIN) of KNICKERBOCKER COTILLION INC is 23-7361020.
Is KNICKERBOCKER COTILLION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to KNICKERBOCKER COTILLION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KNICKERBOCKER COTILLION 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 KNICKERBOCKER COTILLION INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KNICKERBOCKER COTILLION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of KNICKERBOCKER COTILLION INC?
The 990 for the year ended September 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $139,497 (CATHERINE SHEPARD, DIRECTOR).
How much revenue does KNICKERBOCKER COTILLION INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $258,940, expenses of $222,959 and total assets of $573,432 at year end.

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