Nonprofit · EIN 82-1490930
MATTHEW WESTERBY DANCE COMPANY INC
Tax-exempt · NEW YORK, NY 10034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $277,193 | $280,441 | -$3,248 | $12,964 | $1,982 | $10,982 |
| December 31, 2024 | 990-EZ | $185,651 | $167,352 | $18,299 | $14,901 | $671 | $14,230 |
| December 31, 2023 | 990-EZ | $132,712 | $147,403 | -$14,691 | $2,136 | $6,205 | -$4,069 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $126,649
- Program service revenue
- $150,544
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,915
- Other salaries and wages
- $26,270
- Salaries, compensation and benefits (total)
- $83,896
- Professional fundraising fees
- $0
- Accounting fees
- $6,200
- Occupancy
- $29,813
- Travel
- $5,465
- Program services (functional)
- $280,441
Balance sheet and other
- Total assets, start of year
- $14,901
- Total assets, end of year
- $12,964
- Total liabilities, end of year
- $1,982
- Net assets, end of year
- $10,982
- Net assets without donor restrictions
- $10,982
- Gross receipts
- $277,193
- Employees
- 4
- Volunteers
- 20
- Year formed
- 2000
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW WESTERBY | DIRECTOR Key employee | 20 | $50,915 |
| ALESSANDRA LARSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NIKKI PENFOLD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN MOORE | TREASURER Trustee or director, Officer | 2 | $0 |
| INARA DELEON | TRUSTEE Trustee or director | 2 | $0 |
| TASHA MILLER PARTEE | TRUSTEE Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW WESTERBY | SECRETARY | 20 | $29,175 |
| ALESSANDRA LARSON | PRESIDENT | 2 | $0 |
| JOHN MOORE | TREASURER | 2 | $0 |
| NIKKI PENFOLD | VICE PRESIDENT | 2 | $0 |
| INARA DE LEON | DIRECTOR | 2 | $0 |
| TASHA MILLER PARTEE | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW WESTERBY | SECRETARY | 20 | $26,083 |
| ALESSANDRA LARSON | PRESIDENT | 2 | $0 |
| JOHN MOORE | TREASURER | 2 | $0 |
| NIKKI PENFOLD | VICE PRESIDENT | 2 | $0 |
| INARA DE LEON | DIRECTOR | 2 | $0 |
| TASHA MILLER PARTEE | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 125 VERMILYEA AVE BSMT B, NEW YORK, NY 10034-3243
- Mailing address (990-N for 2019)
- 414 East 119th Street 5FW, New York NY 10035
- Principal officer (990 for 2025)
- MATTHEW WESTERBY, 125 VERMILYEA AVE, NEW YORK, NY 10034
- Principal officer (990-N for 2019)
- Chad Woodard, 55 West End Avenue S6K, New York NY 10023
- Signed the 990
- MATTHEW WESTERBY, SECRETARY
- Phone
- (347) 256-6125
- Return prepared by
- LORI RIISKA CPA LLC
Mission
BUILDING COMMUNITY THROUGH THE ARTS
Program accomplishments
- CREATION AND PERFORMANCE OF ORIGINAL DANCE WORKS FOR AUDIENCES IN BOTH FREE AND TICKETED PERFORMANCES.DANCE EDUCATION AND OUTREACH PROGRAMS THAT ENGAGE YOUTH AND COMMUNITY REACHING APPROXIMATELY 650 PARTICIPANTS OF ALL AGES ANNUALLYExpenses $280,441 · revenue $142,544
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-1490930
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $12,964
- Income (IRS master file)
- $277,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $277,193 | $280,441 | $12,964 | IRS |
| 990-EZ | December 2024 | $185,651 | $167,352 | $14,901 | XML |
| 990-EZ | December 2023 | $132,712 | $147,403 | $2,136 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Chad Woodard | December 31, 2019 | ≤ $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 82-1490930).
Questions about MATTHEW WESTERBY DANCE COMPANY INC
- What is the EIN of MATTHEW WESTERBY DANCE COMPANY INC?
- The employer identification number (EIN) of MATTHEW WESTERBY DANCE COMPANY INC is 82-1490930.
- Is MATTHEW WESTERBY DANCE COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MATTHEW WESTERBY DANCE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTHEW WESTERBY DANCE COMPANY 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 MATTHEW WESTERBY DANCE COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTHEW WESTERBY DANCE COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MATTHEW WESTERBY DANCE COMPANY INC?
- The 990 for the year ended December 31, 2025 names MATTHEW WESTERBY.
- Who are the officers and directors of MATTHEW WESTERBY DANCE COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $50,915 (MATTHEW WESTERBY, DIRECTOR).
- How much revenue does MATTHEW WESTERBY DANCE COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $277,193, expenses of $280,441 and total assets of $12,964 at year end.
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