Nonprofit · EIN 23-7426261
DANCE WORKS INC
Tax-exempt · BROOKLYN, NY 11217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $1,121,601 | $1,114,944 | $6,657 | $359,016 | $80,320 | $278,696 |
| June 30, 2024 | 990 | $1,068,681 | $1,252,322 | -$183,641 | $337,251 | $65,212 | $272,039 |
| June 30, 2023 | 990 | $1,144,838 | $1,285,012 | -$140,174 | $587,830 | $132,150 | $455,680 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $532,670
- of which government grants
- $49,500
- Program service revenue
- $579,228
- Investment income
- $70
- Net rental income
- $1,525
- Other revenue
- $9,633
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,880
- Other salaries and wages
- $431,587
- Salaries, compensation and benefits (total)
- $604,168
- Professional fundraising fees
- $0
- Accounting fees
- $68,377
- Occupancy
- $63,314
- Travel
- $4,570
- Depreciation
- $342
- Program services (functional)
- $874,955
- Management and general (functional)
- $226,676
- Fundraising (functional)
- $13,313
Balance sheet and other
- Total assets, start of year
- $337,251
- Total assets, end of year
- $359,016
- Total liabilities, end of year
- $80,320
- Net assets, end of year
- $278,696
- Land, buildings and equipment
- $3,073
- Net assets without donor restrictions
- $228,696
- Net assets with donor restrictions
- $50,000
- Gross receipts
- $1,121,601
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1974
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELICIA ROSENFELD | INTERIM EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $10,451 |
| MARILYN PECK FRANCESCON | BOARD CHAIR Trustee or director, Officer | 40 | $0 |
| JENNIFER DORE RUSSO | TREASURER Trustee or director, Officer | 40 | $0 |
| MARGARET WAGNER DAHL | SECRETARY Trustee or director, Officer | 1 | $0 |
| BLAIR FREEMAN | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| IAN GARRETT | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JAMES PIERRE-LOIUS | BOARD MEMBER Trustee or director | 1 | $0 |
| LUCILLE J KARP | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANE DURET | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL SOLOMON | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY WATERS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBIN CAROL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLARISSA SOTO | EXECUTIVE DIRECTOR (RESIGNED MARCH 14, 2024) Trustee or director, Officer | 40 | $114,413 | $10,530 |
| MARA GREENBERG | FORMER BOARD MEMBER Former | 40 | $78,485 | $4,442 |
| FELICIA ROSENFELD | PRESIDENT/INTERIM EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $0 |
| MARILYN PECK FRANCESCON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STEFI GEORGE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET WAGNER DAHL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAMES PIERRE-LOUIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEXANDRA KNOWLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANE DURET | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NOAH ROSENFIELD | BOARD MEMBER (RESIGNED ON DECEMBER 12, 2023) Trustee or director | 1 | $0 | $0 |
| MATTHEW HEGGEM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY CALHOUN | BOARD MEMBER (RESIGNED ON JUNE 26, 2024) Trustee or director | 1 | $0 | $0 |
| ROBIN CAROL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLARISSA SOTO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $103,000 | $8,937 |
| MARA GREENBERG | FORMER BOARD MEMBER Former | 40 | $39,000 | $3,230 |
| ROBIN CAROL | BOARD MEMBER Trustee or director | 1 | $650 | $0 |
| MARILYN PECK FRANCESCON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STEFI GEORGE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY CALHOUN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARGARET WAGNER DAHL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEXANDRA KNOWLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANE DURET | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NOAH ROSENFIELD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW HEGGEM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 LAFAYETTE AVE, BROOKLYN, NY 11217-1415
- Principal officer (990 for 2024)
- FELICIA ROSENFELD, 3 LAFAYETTE AVENUE, BROOKLYN, NY 11217
- Signed the 990
- FELICIA ROSENFELD, PRESIDENT
- Phone
- (212) 278-8111
- Website
- WWW.PENTACLE.ORG
- Return prepared by
- RICH AND BANDER LLP
Mission
THE ORGANIZATION SERVES THE PERFORMING ARTS COMMUNITY BY PROVIDING ARTISTS WITH THE ADMINISTRATIVE SUPPORT THEY NEED TO FULFILL THEIR ARTISTIC VISIONS AND DEVELOP WIDER AUDIENCES.
Program accomplishments
- ARTIST SERVICES: FISCAL ADMINISTRATION, FISCAL SPONSORSHIP, BOOKKEEPING, BOOKING/REPRESENTATION, ADMINISTRATIVE PERSONNEL, MENTORS, INTERNS, PERFORMANCE/SHOWCASE OPPORTUNITIES AND WORKING SESSIONS IN OUR AREAS OF EXPERTISE. IN ADDITION TO ARTIST SERVICES, THE ORGANIZATION HAS: 1) EDUCATION & OUTREACH PROGRAMMING INCLUDING: IN-SCHOOL PROGRAMS, COMMUNITY CENTERS AND INTERNSHIPS. 2) NEW INITIATIVES INCLUDING: NEXTSTEPS, A WEBSITE FOR ARTISTS PROVIDING A ONE-STOP SHOP FOR BUSINESS RESOURCES, AND CASH ADVANCE PROGRAM,A LOAN PROGRAM WITH LOW BARRIER ACCESS POINTS FOR UNDERSERVED COMMUNITIES AND FREE FINANCIAL MENTORSHIP.Expenses $874,955 · revenue $579,228
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7426261
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62Z)
- Assets (IRS master file)
- $359,016
- Income (IRS master file)
- $1,121,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,124,651 | $1,108,991 | $368,019 | IRS |
| 990 | June 2024 | $1,068,681 | $1,252,322 | $337,251 | XML |
| 990 | June 2023 | $1,144,838 | $1,285,012 | $587,830 | XML |
| 990 | June 2022 | $1,217,812 | $1,100,478 | $635,709 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 23-7426261).
Questions about DANCE WORKS INC
- What is the EIN of DANCE WORKS INC?
- The employer identification number (EIN) of DANCE WORKS INC is 23-7426261.
- Is DANCE WORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to DANCE WORKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANCE WORKS 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 DANCE WORKS 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 DANCE WORKS 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 DANCE WORKS INC?
- The 990 for the year ended June 30, 2025 names FELICIA ROSENFELD.
- Who are the officers and directors of DANCE WORKS INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $10,451 (FELICIA ROSENFELD, INTERIM EXECUTIVE DIRECTOR).
- How much revenue does DANCE WORKS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,121,601, expenses of $1,114,944 and total assets of $359,016 at year end.
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