Nonprofit · EIN 23-7442985
COMING TOGETHER FESTIVAL OF DANCE & MUSIC
Tax-exempt · NEW PALTZ, NY 12561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $399,596 | $425,613 | -$26,017 | $79,747 | $48,752 | $30,995 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $112,410
- of which government grants
- $44,500
- Program service revenue
- $20,858
- Investment income
- $3
- Other revenue
- $266,325
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,065
- Other salaries and wages
- $130,652
- Salaries, compensation and benefits (total)
- $169,648
- Professional fundraising fees
- $0
- Legal fees
- $475
- Accounting fees
- $6,700
- Occupancy
- $23,789
- Travel
- $21,387
- Depreciation
- $231
- Program services (functional)
- $328,882
- Management and general (functional)
- $89,944
- Fundraising (functional)
- $6,787
Balance sheet and other
- Total assets, start of year
- $90,703
- Total assets, end of year
- $79,747
- Total liabilities, end of year
- $48,752
- Net assets, end of year
- $30,995
- Land, buildings and equipment
- $223
- Net assets without donor restrictions
- $26,218
- Net assets with donor restrictions
- $4,777
- Gross receipts
- $399,596
- Employees
- 6
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRANDA WAY | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $25,064 |
| MARC GROSSMAN | DIRECTOR Trustee or director | 2 | $0 |
| RACHEL PRINCE | DIRECTOR Trustee or director | 2 | $0 |
| TED MCKNIGHT | TREASURER Trustee or director, Officer | 2 | $0 |
| AMY DUGGINS PENDER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| THERESE COLETTE | DIRECTOR Trustee or director | 2 | $0 |
| PHYLLIS HART | DIRECTOR Trustee or director | 2 | $0 |
| EMILY VANSTON | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10 MAIN ST STE 322, NEW PALTZ, NY 12561-1764
- In care of
- % VANAVER
- Principal officer (990 for 2022)
- MIRANDA WAY, 298 MOUTAIN RD, ROSENDALE, NY 12472
- Signed the 990
- MIRANDA WAY, EXECUTIVE DIRECTOR
- Phone
- (845) 256-9300
- Return prepared by
- MARK KOTLAROFF CPA PC
Mission
"DANCE PRESENTATIONS OF ORIGINAL PROGRAMMING, AND ARTS IN EDUCATIONPROGRAMING, AND ARTS IN EDUCATION PROGRAMS FOR PUBLIC AND PRIVATEELEMENTARY AND SECONDARY SCHOOLS"
Program accomplishments
- "DANCE PRESENTATIONS OF ORIGINAL PROGRAMMING, AND ARTS IN EDUCATIONPROGRAMING, AND ARTS IN EDUCATION PROGRAMS FOR PUBLIC AND PRIVATEELEMENTARY AND SECONDARY SCHOOLS."
- Expenses $328,882
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 23-7442985
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $61,009
- Income (IRS master file)
- $186,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $399,596 | $425,613 | $79,747 | XML |
| 990 | June 2022 | $346,379 | $311,904 | $91,283 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7442985).
Questions about COMING TOGETHER FESTIVAL OF DANCE & MUSIC
- What is the EIN of COMING TOGETHER FESTIVAL OF DANCE & MUSIC?
- The employer identification number (EIN) of COMING TOGETHER FESTIVAL OF DANCE & MUSIC is 23-7442985.
- Is COMING TOGETHER FESTIVAL OF DANCE & MUSIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to COMING TOGETHER FESTIVAL OF DANCE & MUSIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMING TOGETHER FESTIVAL OF DANCE & MUSIC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COMING TOGETHER FESTIVAL OF DANCE & MUSIC 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 COMING TOGETHER FESTIVAL OF DANCE & MUSIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of COMING TOGETHER FESTIVAL OF DANCE & MUSIC?
- The 990 for the year ended June 30, 2023 names MIRANDA WAY.
- Who are the officers and directors of COMING TOGETHER FESTIVAL OF DANCE & MUSIC?
- The 990 for the year ended June 30, 2023 lists 8 people; 1 received compensation from the organization, the highest $25,064 (MIRANDA WAY, EXECUTIVE DIRECTOR).
- How much revenue does COMING TOGETHER FESTIVAL OF DANCE & MUSIC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $399,596, expenses of $425,613 and total assets of $79,747 at year end.
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