Nonprofit · EIN 94-3455816
DANCING WITH THE STUDENTS
Tax-exempt · PHILADELPHIA, PA 19103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $111,900 | $104,196 | $7,704 | $21,047 | $0 | $21,047 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $111,466
- Dividends
- $403
- Interest
- $31
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,594
- Salaries, compensation and benefits (total)
- $53,913
- Disbursements for charitable purposes
- $103,696
Balance sheet and other
- Total assets, start of year
- $13,343
- Total assets, end of year
- $21,047
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,047
- Fair market value of assets
- $21,047
- Qualifying distributions
- $103,696
- Net investment income
- $434
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN SHEA 1706 RITTENHOUSE SQUARE UNIT 1501, PHILADELPHIA, PA 19103 | PRESIDENT | 0 | $0 |
| ANDREW SHEA 207 MCKINLEY AVENUE, CHARLESTON, WV 25314 | SECRETARY | 0 | $0 |
| STEVEN SHEA 216 MIDLAND AVE, WAYNE, PA 19087 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1706 RITTENHOUSE SQUARE, PHILADELPHIA, PA 19103-6181
- In care of
- % SUSAN SHEA
- Mailing address (990-N for 2015)
- 1706 Rittenhouse Square Unit 1501, Philadelphia PA 19103
- Principal officer (990-N for 2015)
- Susan Shea, 1706 Rittenhouse Square Unit 1501, Philadelphia PA 19103
- Signed the 990-PF
- SUSAN SHEA, PRESIDENT
- Phone
- (610) 212-9466
- Return prepared by
- DELOITTE TAX LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-3455816
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $21,047
- Income (IRS master file)
- $111,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | $42,824 | $82,837 | $6,359 | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Susan Shea | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DANCING WITH THE STUDENTS
- What is the EIN of DANCING WITH THE STUDENTS?
- The employer identification number (EIN) of DANCING WITH THE STUDENTS is 94-3455816.
- Is DANCING WITH THE STUDENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to DANCING WITH THE STUDENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DANCING WITH THE STUDENTS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DANCING WITH THE STUDENTS 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 DANCING WITH THE STUDENTS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who is the principal officer of DANCING WITH THE STUDENTS?
- The 990-N for 2015 names Susan Shea.
- Who are the officers and directors of DANCING WITH THE STUDENTS?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DANCING WITH THE STUDENTS have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $111,900, expenses of $104,196 and total assets of $21,047 at year end.
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