Nonprofit · EIN 61-1524101
MONICA BILL BARNES & COMPANY
Tax-exempt · NEW YORK, NY 10024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $449,169 | $473,309 | -$24,140 | $413,327 | $2,273 | $411,054 |
| December 31, 2023 | 990 | $506,376 | $470,594 | $35,782 | $448,893 | $13,699 | $435,194 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $310,146
- of which government grants
- $73,245
- Program service revenue
- $138,966
- Investment income
- $57
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,761
- Other salaries and wages
- $161,293
- Salaries, compensation and benefits (total)
- $292,362
- Professional fundraising fees
- $15,929
- Accounting fees
- $8,650
- Occupancy
- $19,067
- Travel
- $35,424
- Depreciation
- $1,305
- Program services (functional)
- $331,206
- Management and general (functional)
- $103,033
- Fundraising (functional)
- $39,070
Balance sheet and other
- Total assets, start of year
- $448,893
- Total assets, end of year
- $413,327
- Total liabilities, end of year
- $2,273
- Net assets, end of year
- $411,054
- Land, buildings and equipment
- $7,062
- Net assets without donor restrictions
- $281,054
- Net assets with donor restrictions
- $130,000
- Gross receipts
- $449,169
- Employees
- 3
- Volunteers
- 7
- Year formed
- 2007
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA BILL BARNES | FOUNDER/ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $105,761 |
| CAROL FISLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIM DOOLEY KITTAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MELANIE ACETO | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| PAMELA JONG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA BILL BARNES | FOUNDER/ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $99,776 |
| CAROL FISLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIM DOOLEY KITTAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MELANIE ACETO | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| PAMELA JONG | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 36 WEST 89TH ST, NEW YORK, NY 10024-2043
- In care of
- % MONICA BILL BARNES
- Mailing address (990-N for 2007)
- 754 Greenwich Street 3B, New York NY 10014
- Principal officer (990 for 2024)
- MONICA BILL BARNES, 41 PERRY ST 2A, NEW YORK, NY 100142713
- Principal officer (990-N for 2007)
- Monica Bill Barnes, 754 Greenwich St 3B, New York NY 10014
- Signed the 990
- MONICA BILL BARNES, FOUNDER/ARTISTIC DIRECTOR
- Phone
- (917) 903-0149
- Website
- www.monicabillbarnes.com
- Return prepared by
- WEGNER CPAS LLP
Mission
THE COMPANY'S MISSION IS TO CELEBRATE INDIVIDUALITY, HUMOR, AND THE INNATE THEATRICALITY OF EVERYDAY LIFE THROUGH PERFORMANCES THAT BRING DANCE WHERE IT DOESN'T BELONG.
Program accomplishments
- TOURING: THE COMPANY TOURS TO VARIOUS LOCATIONS ACROSS THE US AND ABROAD AND PERFORMS FOR DIVERSE AUDIENCES RANGING FROM STUDENTS TO SENIORS IN A WIDE ARRAY OF VENUES. THE COMPANY ALSO PARTICIPATES IN ARTISTIC RESIDENCIES AND OFFERS MASTER CLASSES WHILE ON TOUR. BETWEEN JANUARY - MAY 2024 THE COMPANY TOURED TO FIVE DIFFERENT VENUES NATIONALLY AND INTERNATIONALLY WITH TWO DIFFERENT PRODUCTIONS. THE COMPANY BROUGHT THE RUNNING SHOW TO ALBANY NY, SAN DIEGO CA, AND SINGAPORE FOR A CUMULATIVE AUDIENCE OF 1,200 PEOPLE. THE COMPANY BROUGHT MANY HAPPY RETURNS TO BIG SKY MT AND HANOVER NY PERFORMING A TOTAL OF 8 PERFORMANCES AND TO A CUMULATIVE AUDIENCE OF 480 PEOPLE. IN AUGUST 2024 THE COMPANY WAS INVITED TO CREATE A NEW WORK FOR THE SITE SPECIFIC FESTIVAL TROLLEY DANCES WHICH OCCURS ANNUALLY IN SAN DIEGO AND TO CREATE A NEW WORK FOR THE SAL LAKE CITY BASED RIRIE WOODBURY DANCE COMPANY FOR THEIR FALL PROGRAMMING.Expenses $168,624 · revenue $114,161
- SHOWS AND PROJECTS: THE CREATION AND PERFORMANCE OF NEW PRODUCTIONS THAT REDEFINE BOUNDARIES BETWEEN DANCE, THEATER, AND SITE-SPECIFIC EXPLORATIONS. THE COMPANY CREATES AND PRODUCES EACH NEW WORK ENTIRELY FROM ITS OWN RULEBOOK BY BRINGING TOGETHER UNLIKELY ELEMENTS AND CREATING UNIQUE WAYS FOR AUDIENCES TO INTERACT WITH DANCE. THE COMPANY'S WORK SEEKS TO FIND HUMOR IN OUR AWKWARD, EVERYDAY TRIUMPHS AND FAILURES WHILE PLACING DANCE IN NEW, UNEXPECTED, AND OFTEN UNTRADITIONAL PLATFORMS. THIS NEW YORK CITY BASED DANCE COMPANY IS COMMITTED TO MAINTAINING AN ACTIVE AND ONGOING PERFORMANCE SEASON IN NYC WITH PRESENTED AND SELF-PRODUCED SHOWS IN MANY DIFFERENT NEIGHBORHOODS THROUGHOUT THE CITY. THESE PERFORMANCES INCLUDE FULLY PRODUCED SHOWS IN THEATERS, SITE SPECIFIC PUBLIC PERFORMANCES, AND GUEST APPEARANCES IN A WIDE VARIETY OF VENUES. IN 2024 THE COMPANY HAD 3 EDUCATIONAL STUDIO PERFORMANCES FOR NEW YORK UNIVERSITY, LINCOLN CENTER INSTITUTE AND PIG IRON THEATER ALONG WITH WORKSHOPS. THERE WERE NO PUBLIC NYC BASED PERFORMANCES IN 2024. THE COMPANY WAS IN CREATIVE DEVELOPMENT FOR TWO DIFFERENT NYC BASED WORKS THAT WILL BE IN PRODUCTION IN 2025. FROM JUNE - NOVEMBER THEY COMPANY WAS IN DEVELOPMENT FOR A SITE-SPECIFIC PIECE COMMISSIONED BY THE NEW YORK PUBLIC LIBRARY WHICH WILL HAVE A TWO WEEK RUN OF PERFORMANCES IN MAY 2025. FROM NOVEMBER - DECEMBER THE COMPANY WAS IN REHEARSALS FOR A THREE WEEK RUN OF PERFORMANCES AT PLAYWRIGHTS HORIZONS, AN OFF-BROADWAY THEATER THAT WAS CO-PRESENTING THE COMPANY'S SHOW MANY HAPPY RETURNS JANUARY 9-25, 2025.Expenses $152,188 · revenue $3,000
- TEACHING & RESIDENCIES: THE COMPANY PARTICIPATES IN RESIDENCIES TO TEACH COMPANY REPERTORY TO COLLEGE STUDENTS AND PROFESSIONAL COMPANIES. THESE ACTIVITES INCLUDE TEACHING AND CREATING WORK ON DANCERS IN VARIOUS CITIES ACROSS THE COUNTRY. IN 2024 THE COMPANY HAD MULTIPLE OPPORTUNITIES TO TEACH AND SET COMPANY REPERTORY -- INCLUDING A DANCE FOR NORTH CAROLINA STATE UNIVERSITY AS PART OF THEIR ANNUAL SPRING DANCE CONCERT AND A CREATIVE RESIDENCY AT NEW YORK UNIVERSITY WITH HIGH SCHOOL STUDENTS. THE COMPANY ALSO TAUGHT A SERIES OF MASTER CLASSES LOCALLY AT STEPS ON BROADWAY AND PRINCETON UNIVERSITY AND NATIONALLY AT SKIDMORE COLLEGE, UNIVERSITY OF CALIFORNIA AT SAN DIEGO AND ODC DANCE IN SAN FRANCISCO TO A CUMULATIVE 240 PARTICIPANTS.Expenses $10,394 · revenue $21,805
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1524101
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $413,327
- Income (IRS master file)
- $449,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $449,169 | $473,309 | $413,327 | XML |
| 990 | December 2023 | $506,376 | $470,594 | $448,893 | XML |
| 990 | December 2022 | $362,752 | $445,003 | $409,143 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Monica Bill Barnes | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 61-1524101).
Questions about MONICA BILL BARNES & COMPANY
- What is the EIN of MONICA BILL BARNES & COMPANY?
- The employer identification number (EIN) of MONICA BILL BARNES & COMPANY is 61-1524101.
- Is MONICA BILL BARNES & COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MONICA BILL BARNES & COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONICA BILL BARNES & COMPANY 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 MONICA BILL BARNES & COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONICA BILL BARNES & COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONICA BILL BARNES & COMPANY?
- The 990 for the year ended December 31, 2024 names MONICA BILL BARNES.
- Who are the officers and directors of MONICA BILL BARNES & COMPANY?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $105,761 (MONICA BILL BARNES, FOUNDER/ARTISTIC DIRECTOR).
- How much revenue does MONICA BILL BARNES & COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $449,169, expenses of $473,309 and total assets of $413,327 at year end.
Other nonprofits in NEW YORK
- THE METROPOLITAN MUSEUM OF ART EIN 13-1624086 · last filed 990 for 2025
- MUSEUM OF MODERN ART EIN 13-1624100 · last filed 990 for 2025
- METROPOLITAN OPERA ASSOCIATION INC EIN 13-1624087 · last filed 990 for 2025
- AMERICAN MUSEUM OF NATURAL HISTORY EIN 13-6162659 · last filed 990 for 2025
- LINCOLN CENTER FOR THE PERFORMING ARTS INC EIN 13-1847137 · last filed 990 for 2025
- WHITNEY MUSEUM OF AMERICAN ART EIN 13-1789318 · last filed 990 for 2025
- SESAME WORKSHOP EIN 13-2655731 · last filed 990 for 2025
- ROYAL NATIONAL THEATRE EIN 38-3866410 · last filed 990 for 2025
All nonprofits in NEW YORK · New York · Arts, culture and humanities