Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-1240518

PAULETTE VIVIANO FOUNDATION FOR THE PERFORMING ARTS

Also known as HERSHEY SCHOOL OF DANCE

Tax-exempt · NAPLES, FL 34108

Financials

$18K$2402022$16K$2K2023$37K$30K2024
Revenue Expenses · by fiscal year end
Financials of PAULETTE VIVIANO FOUNDATION FOR THE PERFORMING ARTS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990-PF$36,731$29,890$6,841$463,252$0$463,252
July 31, 2024990$16,293$1,540$14,753$443,644$0$443,644
July 31, 2023990$17,723$240$17,483$397,112$0$397,112
Financial details: 990-PF for the year ended July 31, 2025

Revenue

Dividends
$10,402
Net gain from sales of assets
$26,329

Expenses

Grants and similar amounts paid
$27,500
Disbursements for charitable purposes
$27,500
Excise tax on investment income
$511

Balance sheet and other

Total assets, start of year
$443,644
Total assets, end of year
$463,252
Total liabilities, end of year
$0
Net assets, end of year
$463,252
Fair market value of assets
$463,252
Qualifying distributions
$27,500
Net investment income
$36,731

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-PF for the year ended July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
STEPHANIE VIVIANO
808 BENTWOOD DRIVE, NAPLES, FL 34108
DIRECTOR0$0
LISA VIVIANO HENESEY
79 GLEN HILL ROAD, WILTON, CT 06847
DIRECTOR0$0
SCOTT SNIEGOCKI
7633 CORIANDER WAY, HARRISBURG, PA 17112
DIRECTOR0$0
990 for the year ended July 31, 2024: 4 people
NameTitleHours / weekCompensation
LISA VIVIANO HENESEYDIRECTOR
Trustee or director, Officer
–$0
KATHLEEN PIERZDIRECTOR
Trustee or director, Officer
–$0
SCOTT SNIEGOCKIDIRECTOR
Trustee or director, Officer
–$0
STEPHANIE VIVIANODIRECTOR
Trustee or director, Officer
–$0
990 for the year ended July 31, 2023: 4 people
NameTitleHours / weekCompensation
LISA VIVIANO HENESEYDIRECTOR
Trustee or director, Officer
–$0
KATHLEEN PIERZDIRECTOR
Trustee or director, Officer
–$0
SCOTT SNIEGOCKIDIRECTOR
Trustee or director, Officer
–$0
STEPHANIE VIVIANODIRECTOR
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
808 BENTWOOD DR, NAPLES, FL 34108-8203
In care of
% JOHN G BRANT REGISTERED AGENT
Signed the 990-PF
STEPHANIE VIVIANO, DIRECTOR
Phone
(239) 238-5143
Return prepared by
SNIEGOCKI & ASSOCIATES PC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990-PF on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
84-1240518
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1995
Accounting year ends
July
Files
Form 990-PF
Category (NTEE)
Education (B99Z)
Assets (IRS master file)
$463,252
Income (IRS master file)
$36,731

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJuly 2025$36,731$29,890$463,252XML
990July 2024$16,293$1,540$443,644XML
990July 2023$17,723$240$397,112XML
990July 2022–––IRS
990July 2021–––IRS
990July 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 84-1240518).

Questions about PAULETTE VIVIANO FOUNDATION FOR THE PERFORMING ARTS

What is the EIN of PAULETTE VIVIANO FOUNDATION FOR THE PERFORMING ARTS?
The employer identification number (EIN) of PAULETTE VIVIANO FOUNDATION FOR THE PERFORMING ARTS is 84-1240518.
Is PAULETTE VIVIANO FOUNDATION FOR THE PERFORMING ARTS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to PAULETTE VIVIANO FOUNDATION FOR THE PERFORMING ARTS tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does PAULETTE VIVIANO FOUNDATION FOR THE PERFORMING ARTS file?
Form 990-PF. Private foundations file every year.
When is the next return of PAULETTE VIVIANO FOUNDATION FOR THE PERFORMING ARTS due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PAULETTE VIVIANO FOUNDATION FOR THE PERFORMING ARTS last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended July 2025.
Who are the officers and directors of PAULETTE VIVIANO FOUNDATION FOR THE PERFORMING ARTS?
The 990-PF for the year ended July 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does PAULETTE VIVIANO FOUNDATION FOR THE PERFORMING ARTS have?
On its 990-PF for the year ended July 31, 2025 it reported revenue of $36,731, expenses of $29,890 and total assets of $463,252 at year end.

Other nonprofits in NAPLES

All nonprofits in NAPLES · Florida · Education