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Nonprofit · EIN 03-0434419

AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY INC

Tax-exempt · FOREST HILLS, NY 11375

Financials

$951K$956K2023$1.1M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,114,874$1,620,652-$505,778$579,892$349,253$230,639
December 31, 2023990$951,074$955,723-$4,649$1,041,740$305,323$736,417
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,175,210
Program service revenue
$0
Investment income
$3,032
Net income from fundraising events
-$63,368
Other revenue
-$63,368

Expenses

Grants and similar amounts paid
$931,351
Compensation of officers, directors and key employees
$121,731
Salaries, compensation and benefits (total)
$121,731
Professional fundraising fees
$0
Legal fees
$2,200
Accounting fees
$34,888
Program services (functional)
$931,351
Management and general (functional)
$556,984
Fundraising (functional)
$132,317

Balance sheet and other

Total assets, start of year
$1,041,740
Total assets, end of year
$579,892
Total liabilities, end of year
$349,253
Net assets, end of year
$230,639
Net assets without donor restrictions
$91,306
Net assets with donor restrictions
$139,333
Gross receipts
$1,188,442
Employees
0
Volunteers
19
Year formed
2002
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.

NameTitleHours / weekCompensation
MELISSA KERBELEXECUTIVE DIRECTOR
Trustee or director, Officer
40$125,331
DEBORAH GOODMAN DAVISPRESIDENT
Trustee or director, Officer
3.5$0
MARY SANDERSTREASURER
Trustee or director, Officer
2.5$0
DAVID ROLLASSISTANT TREASURER
Trustee or director, Officer
0.5$0
SAUL SANDERSGOVERNANCE COMMITTEE CHAIR
Trustee or director, Officer
1$0
MARY GROSSMANSECRETARY
Trustee or director, Officer
0.5$0
ELLA BAFFBOARD MEMBER
Trustee or director
0.5$0
IRIS COHENBOARD MEMBER
Trustee or director
0.5$0
TYLER GREIFBOARD MEMBER
Trustee or director
0.5$0
TAMARA HAREL-COHENBOARD MEMBER
Trustee or director
0.5$0
LISA MENDELSONBOARD MEMBER
Trustee or director
0.5$0
ANDREW SHIVABOARD MEMBER
Trustee or director
0.5$0
DANIELLE SPIEGEL-FELDBOARD MEMBER
Trustee or director
0.5$0
GINA GIBNEYBOARD MEMBER (UNTIL 6/30/24)
Trustee or director
0.5$0
LIZ GERRING RADKEBOARD MEMBER (UNTIL 9/11/24)
Trustee or director
0.5$0
1 more people on this return
NameTitleHours / weekCompensation
LIBBY LENKINSKIBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
NURIT AMDUR UNTIL 123123PRESIDENT
Trustee or director, Officer
3.5$0
MARY SANDERSTREASURER
Trustee or director, Officer
2.5$0
SAUL SANDERSGOVERNANCE COMMITTEE CHAIR
Trustee or director, Officer
1$0
TONY FELZEN UNTIL 52423FINANCE COMMITTEE
Trustee or director
0.5$0
MARY GROSSMAN BEGINNING 91923SECRETARY
Trustee or director, Officer
0.5$0
DAVID ROLL BEGINNING 12523ASSISTANT TREASURER
Trustee or director, Officer
0.5$0
ANDREW SHIVABOARD MEMBER
Trustee or director
0.5$0
DEBORAH GOODMANBOARD MEMBER
Trustee or director
0.5$0
ELLA BAFFBOARD MEMBER
Trustee or director
0.5$0
GINA GIBNEYBOARD MEMBER
Trustee or director
0.5$0
YUVAL HADADI UNTIL 122323BOARD MEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 750974, FOREST HILLS, NY 11375-0974
In care of
% WILLIAM STRUM
Principal officer (990 for 2024)
MARY SANDERS, POBOX 750974, FOREST HILLS, NY 11375
Signed the 990
MARY SANDERS, TREASURER
Phone
(914) 531-3614
Return prepared by
MERCADIEN PC

Mission

THE ORGANIZATION SUPPORTS THE BATSHEVA DANCE COMPANY'S CONTINUED ARTISTIC EXCELLENCE AND PROMOTES THE BATSHEVA DANCE COMPANY'S EXPOSURE TO INTERNATIONAL AUDIENCES.

990 for the year ended December 31, 2024

Program accomplishments

  • TO UNDERTAKE VARIOUS ACTIVITIES AIMED TO RAISE FUNDS IN THE UNITED STATES OF AMERICA TO SUPPORT THE ACTIVITIES OF THE BATSHEVA DANCE COMPANY OF ISRAEL
    Expenses $931,351 · grants $931,351

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
03-0434419
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
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$579,892
Income (IRS master file)
$1,188,442

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,114,874$1,620,652$579,892XML
990December 2023$951,074$955,723$1,041,740XML
990December 2022$1,001,022$1,644,333$2,093,481IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 03-0434419).

Questions about AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY INC

What is the EIN of AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY INC?
The employer identification number (EIN) of AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY INC is 03-0434419.
Is AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does AMERICAN FRIENDS OF BATSHEVA 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 AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY INC 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 AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY INC 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 AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY INC?
The 990 for the year ended December 31, 2024 names MARY SANDERS.
Who are the officers and directors of AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY INC?
The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $125,331 (MELISSA KERBEL, EXECUTIVE DIRECTOR).
How much revenue does AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,114,874, expenses of $1,620,652 and total assets of $579,892 at year end.

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