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Stephen Petronio Dance Company Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$559k (2023)

Expenses
$996k (2023)

Total Assets
$1.59M (2023)

Total Liabilities
$546k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,822
Expenses
$995,597
Net Income
-$436,775
Net Assets
$1,041,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,843
66.7%
Program Services $90,878
16.3%
Investment Income $704
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,005
13.1%
Net Fundraising -$1,594
Sales of Assets $0
Net Inventory Sales $1,243
0.2%
Other Revenue $21,743
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,278
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $235,233
23.6%
Assets/Debt
Total Assets $1,587,823
Total Liabilities $545,993
Net Assets $1,041,830
Compensation
Key Employees and Officers Compensation Related Other
Stephen Petronio (Artistic Director) $157,805 $0 $0
Marcus Mcgregor (Director Of Outreach) $12,800 $0 $0
Jill Brienza (Chair Of The Board) $0 $0 $0
Sarah Silver (Secretary) $0 $0 $0
Alison Mazzola (Board Member) $0 $0 $0
Gary Holder (Board Member) $0 $0 $0
Jean Marc Flack (Board Member) $0 $0 $0
Joa Baldinger (Board Member) $0 $0 $0
Ken Tabachnick (Board Member) $0 $0 $0
Malin Yhr (Board Member) $0 $0 $0
Sheila Hollender (Board Member) $0 $0 $0
Todd Whitley (Board Member) $0 $0 $0
Claire Flack (Board Member (Resigned During Fy23)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,031,204
Expenses
$1,134,703
Net Income
-$103,499
Net Assets
$1,478,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $753,279
73.0%
Program Services $163,050
15.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $112,787
10.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,482
0.1%
Other Revenue $606
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,157
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $248,116
21.9%
Assets/Debt
Total Assets $2,031,525
Total Liabilities $552,920
Net Assets $1,478,605
Compensation
Key Employees and Officers Compensation Related Other
Stephen Petronio (Artistic Director) $121,615 $0 $0
Jonas Klabin (Executive Director) $77,885 $0 $0
Marcus Mcgregor (Director Of Outreach) $10,047 $0 $0
Jill Brienza (Chair) $0 $0 $0
Claire P Flack (Treasurer) $0 $0 $0
Sarah Silver (Secretary) $0 $0 $0
Joa Baldinger (Board Member) $0 $0 $0
Jean Marc Flack (Board Member) $0 $0 $0
Gary Holder (Board Member) $0 $0 $0
Sheila Hollender (Board Member) $0 $0 $0
Alison Mazzola (Board Member) $0 $0 $0
Ken Tabachnick (Board Member) $0 $0 $0
Todd Whitley (Board Member) $0 $0 $0
Malin Yhr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,580,598
Expenses
$994,565
Net Income
$586,033
Net Assets
$1,582,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,418,449
89.7%
Program Services $32,913
2.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $111,377
7.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,765
0.1%
Other Revenue $16,094
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,808
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $183,922
18.5%
Assets/Debt
Total Assets $1,638,825
Total Liabilities $56,721
Net Assets $1,582,104
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Petronio (Artistic Director) $121,615 $0 $0
Jonas Klabin (Executive Director) $85,170 $0 $0
Marcus Mcgregor (Director Of Outreach And E) $19,940 $0 $0
Jill Brienza (Chair) $0 $0 $0
Claire P Flack (Treasurer) $0 $0 $0
Sarah Silver (Secretary) $0 $0 $0
Joa Baldinger (Board Member) $0 $0 $0
Jean Marc Flack (Board Member) $0 $0 $0
Gary Holder (Board Member) $0 $0 $0
Alison Mazzola (Board Member) $0 $0 $0
Ken Tabachnick (Board Member) $0 $0 $0
Todd Whitley (Board Member) $0 $0 $0
Malin Yhr (Board Member) $0 $0 $0
Sheila Hollender (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,058,923
Expenses
$912,745
Net Income
$146,178
Net Assets
$1,026,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $812,183
76.7%
Program Services $141,939
13.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $104,500
9.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $301
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,509
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $224,602
24.6%
Assets/Debt
Total Assets $1,868,009
Total Liabilities $841,912
Net Assets $1,026,097
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Petronio (Artistic Director) $107,908 $0 $14,231
Jonas Klabin (Executive Director) $72,615 $0 $0
Yvan Greenberg (Executive Director) $47,558 $0 $0
Marcus Mcgregor (Director Of Outreach And Education) $33,378 $0 $0
Jill Brienza (Chair) $0 $0 $0
Claire P Flack (Treasurer) $0 $0 $0
Sarah Silver (Secretary) $0 $0 $0
Joa Baldinger (Board Member) $0 $0 $0
Jean Marc Flack (Board Member) $0 $0 $0
Alison Mazzola (Board Member) $0 $0 $0
Malin Yhr (Board Member) $0 $0 $0
Sheila Hollender (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$982,522
Expenses
$1,164,208
Net Income
-$181,686
Net Assets
$914,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $689,708
70.2%
Program Services $262,266
26.7%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,904
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,650
0.2%
Other Revenue $2,942
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,931
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $255,205
21.9%
Assets/Debt
Total Assets $1,737,398
Total Liabilities $822,479
Net Assets $914,919
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Petronio (Artistic Director) $99,470 $0 $0
Yvan Greenberg (Executive Director (Through Sept. 2019)) $72,548 $0 $0
Jill Brienza (Chair) $0 $0 $0
Claire P Flack (Treasurer) $0 $0 $0
Sarah Silver (Secretary) $0 $0 $0
Joa Baldinger (Board Member) $0 $0 $0
Jean Marc Flack (Board Member) $0 $0 $0
Alison Mazzola (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,258,301
Expenses
$1,065,354
Net Income
$192,947
Net Assets
$1,096,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,064,301
84.6%
Program Services $173,110
13.8%
Investment Income $289
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,656
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $928
0.1%
Other Revenue $7,017
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,780
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $272,134
25.5%
Assets/Debt
Total Assets $1,908,746
Total Liabilities $812,141
Net Assets $1,096,605
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Petronio (Artistic Director) $84,320 $0 $0
Yvan Greenberg (Executive Director) $71,394 $0 $0
Jill Brienza (Chair) $0 $0 $0
Claire P Flack (Treasurer) $0 $0 $0
Ken Tabachnick (Treasurer (Through March 2018)) $0 $0 $0
Sarah Silver (Secretary) $0 $0 $0
Joa Baldinger (Board Member) $0 $0 $0
Jean Marc Flack (Board Member) $0 $0 $0
Alison Mazzola (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$937,441
Expenses
$910,736
Net Income
$26,705
Net Assets
$903,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $666,653
71.1%
Program Services $252,808
27.0%
Investment Income $431
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,643
0.7%
Other Revenue $10,906
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,484
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $274,670
30.2%
Assets/Debt
Total Assets $1,812,362
Total Liabilities $908,704
Net Assets $903,658
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Petronio (Artistic Director) $97,314 $0 $0
Yvan Greenberg (Executive Director) $59,332 $0 $0
Jill Brienza (Chair) $0 $0 $0
Claire P Flack (Secretary) $0 $0 $0
Ken Tabachnick (Treasurer) $0 $0 $0
Adina Marta Newman (Board Member (Through Jan 2017)) $0 $0 $0
Joa Baldinger (Board Member) $0 $0 $0
Karen Erickson (Board Member (Through Aug 2016)) $0 $0 $0
Jean Marc Flack (Board Member) $0 $0 $0
Alison Mazzola (Board Member) $0 $0 $0
Denise Wohl (Board Member (Through Dec 2016)) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,610,603
Expenses
$866,688
Net Income
$743,915
Net Assets
$876,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $813,899
50.5%
Program Services $296,904
18.4%
Investment Income $304
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $470,000
29.2%
Net Inventory Sales $21,137
1.3%
Other Revenue $8,359
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,582
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $276,293
31.9%
Assets/Debt
Total Assets $954,790
Total Liabilities $77,837
Net Assets $876,953
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Petronio (Artistic Director) $101,642 $0 $0
Yvan Greenberg (Executive Director (Start Jun 2016)) $41,751 $0 $0
Laurie Uprichard (Executive Director (Through May 2016)) $41,179 $0 $0
Jill Brienza (Chair) $0 $0 $0
Claire P Flack (Secretary) $0 $0 $0
Ken Tabachnick (Treasurer) $0 $0 $0
Adina Marta Newman (Board Member) $0 $0 $0
Joa Baldinger (Board Member) $0 $0 $0
Karen Erickson (Board Member) $0 $0 $0
Jean Marc Flack (Board Member) $0 $0 $0
Liz Gerring Radke (Board Member (Through Nov 2015)) $0 $0 $0
Tom Laurie (Board Member (Through Feb 2016)) $0 $0 $0
Laure Lim (Board Member (Through Feb 2016)) $0 $0 $0
Alison Mazzola (Board Member) $0 $0 $0
Denise Wohl (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,766
Expenses
$630,977
Net Income
-$1,211
Net Assets
$133,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,983
66.1%
Program Services $213,461
33.9%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $267
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,706
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $170,211
27.0%
Assets/Debt
Total Assets $191,773
Total Liabilities $58,735
Net Assets $133,038
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Petronio (Artistic Director) $94,186 $0 $0
Laurie Uprichard (Executive Director) $34,616 $0 $0
Jill Brienza (Chair) $0 $0 $0
Claire P Flack (Secretary) $0 $0 $0
Ken Tabachnick (Treasurer) $0 $0 $0
Adina Marta Newman (Board Member) $0 $0 $0
Joa Baldinger (Board Member) $0 $0 $0
Karen Erickson (Board Member) $0 $0 $0
Jean Marc Flack (Board Member) $0 $0 $0
Liz Gerring Radke (Board Member) $0 $0 $0
Tom Laurie (Board Member) $0 $0 $0
Laure Lim (Board Member) $0 $0 $0
Alison Mazzola (Board Member) $0 $0 $0
Denise Wohl (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$834,003
Expenses
$847,043
Net Income
-$13,040
Net Assets
$134,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,033
40.5%
Program Services $495,806
59.4%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,246
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $198,101
23.4%
Assets/Debt
Total Assets $213,319
Total Liabilities $79,070
Net Assets $134,249
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Petronio (Artistic Director) $93,669 $0 $0
Craig Henselathrough 122013 (Former Executive Director) $86,400 $0 $0
Jill Brienza (Chair) $0 $0 $0
Claire P Flack (Secretary) $0 $0 $0
Jean Marc Flack (Treasurer) $0 $0 $0
Karen Erickson (Board Member) $0 $0 $0
Adina Marta Newman (Board Member) $0 $0 $0
Liz Gerring Radke (Board Member) $0 $0 $0
Ken Tabachnick (Board Member) $0 $0 $0
Denise Wohl (Board Member) $0 $0 $0
Tom Laurie (Board Member) $0 $0 $0
Laure Lim (Board Member) $0 $0 $0
Alison Mazzola (Board Member) $0 $0 $0
Joa Baldinger (Board Member) $0 $0 $0
Laurie Uprichard (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,001
Expenses
$767,720
Net Income
$33,281
Net Assets
$147,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,437
57.4%
Program Services $340,979
42.6%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $492
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,360
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $161,369
21.0%
Assets/Debt
Total Assets $234,918
Total Liabilities $87,629
Net Assets $147,289

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,369
Expenses
$709,295
Net Income
-$135,926
Net Assets
$119,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,501
39.7%
Program Services $345,275
60.2%
Investment Income $498
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,100
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $162,960
23.0%
Assets/Debt
Total Assets $140,954
Total Liabilities $21,946
Net Assets $119,008

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,371
Expenses
$696,640
Net Income
-$108,269
Net Assets
$254,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,707
29.7%
Program Services $412,300
70.1%
Investment Income $1,364
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $197,538
28.4%
Professional Fundraising Fees $14,000
2.0%
Other Salaries and Wages $136,507
19.6%
Assets/Debt
Total Assets $313,939
Total Liabilities $59,005
Net Assets $254,934

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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