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 |
| June 30, 2024 | 990-PF | $93,751 | $86,767 | $6,984 | $13,343 | $0 | $13,343 |
| June 30, 2023 | 990-PF | $42,824 | $82,837 | -$40,013 | $6,359 | $0 | $6,359 |
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 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN SHEA 1706 RITTENHOUSE SQUARE UNIT 1501, PHILADELPHIA, PA 19103 | PRESIDENT | 0 | $0 |
| ANDREW SHEA 616 BENDVIEW DR, CHARLESTON, WV 25314 | SECRETARY | 0 | $0 |
| STEVEN SHEA 216 MIDLAND AVE, WAYNE, PA 19087 | TREASURER | 0 | $0 |
990-PF for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN SHEA 1706 RITTENHOUSE SQUARE UNIT 1501, PHILADELPHIA, PA 19103 | PRESIDENT | 0 | $0 |
| ANDREW SHEA 616 BENDVIEW DR, 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 | $111,900 | $104,196 | $21,047 | IRS |
| 990-PF | June 2024 | $93,751 | $86,767 | $13,343 | IRS |
| 990-PF | June 2023 | $42,824 | $82,837 | $6,359 | XML |
| 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 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 94-3455816).
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.
Other nonprofits in PHILADELPHIA
- GLAXOSMITHKLINE PATIENT ACCESS PROGRAMS FOUNDATION EIN 20-0031992 · last filed 990-PF for 2025
- J HOWARD PEW FREEDOM TR EIN 23-6234671 · last filed 990 for 2024
- PHILADELPHIA FOUNDATION EIN 23-1581832 · last filed 990 for 2024
- JEWISH FEDERATION OF GREATER PHILADELPHIA EIN 23-1500085 · last filed 990 for 2025
- THE COMCAST NBCUNIVERSAL FOUNDATION EIN 51-0390132 · last filed 990-PF for 2024
- CHUBB CHARITABLE FOUNDATION EIN 26-2456949 · last filed 990-PF for 2024
- WYNCOTE FOUNDATION EIN 26-3535044 · last filed 990-PF for 2024
- THE LENFEST INST FOR JOURNALISM SPE ASSET FUND OF THE PHL FOUNDATION EIN 04-3731829 · last filed 990 for 2024
All nonprofits in PHILADELPHIA · Pennsylvania · Philanthropy, voluntarism and grantmaking foundations