Civic Intelligence

Paul Taylor Dance Foundation Inc

EIN 13-2665475 • 501(c)3 • New York, NY

Profile

One of the most famous and dynamic modern dance ensembles of our time, the paul taylor dance company has been innovating and transforming the art form of modern dance since 1954. With a history of multidisciplinary collaborations, passionate expression, and thrilling athleticism, the company continues boldly into the future under the leadership of artistic director michael novak.

307 West 38th Street 10th FloorNew York, NY 10018

www.paultaylordance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$16,459,342

Up $6,310,551 (+62%) from 2023

Liabilities

Up

$4,522,036

Up $3,906,602 (+635%) from 2023

Net Assets

Up

$11,937,306

Up $2,403,949 (+25%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Up

$10,962,636

Up $5,178,996 (+90%) from 2023

Expenses

Down

$8,742,511

Down $903,293 (-9.4%) from 2023

Net Income

Up

$2,220,125

Up $6,082,289 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $5,745,028Liabilities 2011: $917,509Net Assets 2011: $4,827,5192011Assets 2012: $5,720,431Liabilities 2012: $533,397Net Assets 2012: $5,187,0342012Assets 2013: $5,690,108Liabilities 2013: $464,566Net Assets 2013: $5,225,5422013Assets 2014: $13,148,941Liabilities 2014: $446,529Net Assets 2014: $12,702,4122014Assets 2015: $10,963,191Liabilities 2015: $474,674Net Assets 2015: $10,488,5172015Assets 2016: $7,787,656Liabilities 2016: $571,614Net Assets 2016: $7,216,0422016Assets 2017: $10,344,433Liabilities 2017: $580,795Net Assets 2017: $9,763,6382017Assets 2018: $9,953,358Liabilities 2018: $581,611Net Assets 2018: $9,371,7472018Assets 2019: $11,449,488Liabilities 2019: $822,711Net Assets 2019: $10,626,7772019Assets 2020: $8,921,088Liabilities 2020: $1,146,924Net Assets 2020: $7,774,1642020Assets 2021: $12,813,674Liabilities 2021: $1,301,380Net Assets 2021: $11,512,2942021Assets 2022: $13,013,484Liabilities 2022: $322,954Net Assets 2022: $12,690,5302022Assets 2023: $10,148,791Liabilities 2023: $615,434Net Assets 2023: $9,533,3572023Assets 2024: $16,459,342Liabilities 2024: $4,522,036Net Assets 2024: $11,937,3062024

Highlighted filing

2024

Assets$16,459,342
Liabilities$4,522,036
Net Assets$11,937,306
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,342,560Expenses 2011: $6,369,956Net Income 2011: -$27,3962011Revenue 2012: $6,752,125Expenses 2012: $6,392,610Net Income 2012: $359,5152012Revenue 2013: $6,280,604Expenses 2013: $6,242,096Net Income 2013: $38,5082013Revenue 2014: $14,109,357Expenses 2014: $6,632,487Net Income 2014: $7,476,8702014Revenue 2015: $6,644,285Expenses 2015: $8,858,180Net Income 2015: -$2,213,8952015Revenue 2016: $5,938,841Expenses 2016: $9,211,316Net Income 2016: -$3,272,4752016Revenue 2017: $12,218,252Expenses 2017: $9,680,646Net Income 2017: $2,537,6062017Revenue 2018: $9,699,685Expenses 2018: $10,087,217Net Income 2018: -$387,5322018Revenue 2019: $9,285,176Expenses 2019: $8,068,354Net Income 2019: $1,216,8222019Revenue 2020: $6,311,399Expenses 2020: $9,134,317Net Income 2020: -$2,822,9182020Revenue 2021: $8,112,218Expenses 2021: $4,493,663Net Income 2021: $3,618,5552021Revenue 2022: $8,150,910Expenses 2022: $6,390,117Net Income 2022: $1,760,7932022Revenue 2023: $5,783,640Expenses 2023: $9,645,804Net Income 2023: -$3,862,1642023Revenue 2024: $10,962,636Expenses 2024: $8,742,511Net Income 2024: $2,220,1252024

Highlighted filing

2024

Revenue$10,962,636
Expenses$8,742,511
Net Income$2,220,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,459,342
Liabilities
$4,522,036
Net assets
$11,937,306
Revenue
$10,962,636
Expenses
$8,742,511
Net income
$2,220,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$4.52$11.9$11.0$8.74$2.22
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.62$9.53$5.78$9.65$3.86
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.32$12.7$8.15$6.39$1.76
2021Detailed filing. Detailed filing data is available for this year.$12.8$1.30$11.5$8.11$4.49$3.62
2020Detailed filing. Detailed filing data is available for this year.$8.92$1.15$7.77$6.31$9.13$2.82
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.82$10.6$9.29$8.07$1.22
2018Detailed filing. Detailed filing data is available for this year.$9.95$0.58$9.37$9.70$10.1$0.39
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.58$9.76$12.2$9.68$2.54
2016Detailed filing. Detailed filing data is available for this year.$7.79$0.57$7.22$5.94$9.21$3.27
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.47$10.5$6.64$8.86$2.21
2014Summary only. Only limited summary data is available for this year.$13.1$0.45$12.7$14.1$6.63$7.48
2013Summary only. Only limited summary data is available for this year.$5.69$0.46$5.23$6.28$6.24$0.04
2012Summary only. Only limited summary data is available for this year.$5.72$0.53$5.19$6.75$6.39$0.36
2011Summary only. Only limited summary data is available for this year.$5.75$0.92$4.83$6.34$6.37$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$17,307,146
Mission and Program Overview

Mission

The 16-member paul taylor dance company has performed in more than 500 cities in over 60 countries under mr. Taylor's artistic leadership. Under the aegis of the us state department, the taylor company has represented the united states at arts festivals in more than 40 countries. Every year the paul taylor dance company tours for 24-26 weeks. The taylor company annually produces a 3-week season of performances in new york city. Taylor 2 was established in 1993 to perform in venues with limited production and/or capacity and to provide educational programs. The six dancers of taylor 2 provide lecture demonstrations, residencies, performances, master classes and open rehearsals to communities, public and private schools, colleges and universities in 45 states and washington, d.c. Taylor 2 also serves as the faculty for the taylor school's summer and winter intensive workshops.

One of the most famous and dynamic modern dance ensembles of our time, the paul taylor dance company has been innovating and transforming the art form of modern dance since 1954. With a history of multidisciplinary collaborations, passionate expression, and thrilling athleticism, the company continues boldly into the future under the leadership of artistic director michael novak.the paul taylor dance foundation strives to achieve and maintain the highest levels of artistic excellence while celebrating the modern dance idiom. Through our artistic and educational programming, the foundation works to celebrate the rich history of the modern dance field, while nurturing and elevating an inclusive community of dancers, choreographers, collaborators, educators, and audience members.volunteer information:18 board members13 board of advisors10 office interns/volunteers52 volunteers for the lincoln center season93 total

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,336,670$5,855,849▲ $4,519,179
Pledges and Grants Receivable$981,248$3,101,646▲ $2,120,398
Investments in Publicly Traded Securities$6,976,507$2,566,347▼ $4,410,160
Savings and Temporary Cash Investments$52,374$2,047,492▲ $1,995,118
Cash and Non-Interest-Bearing Accounts$304,725$2,031,370▲ $1,726,645
Accounts Receivable$61,001$408,880▲ $347,879
Prepaid Expenses and Deferred Charges$114,170$257,101▲ $142,931
Total Assets$10,148,791$16,459,342▲ $6,310,551
Other Assets Total$322,096$190,657▼ $131,439
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,193,867-
Accounts Payable and Accrued Expenses$99,160$922,119▲ $822,959
Other Liabilities$400,476$280,459▼ $120,017
Deferred Revenue$115,798$125,591▲ $9,793
Total Liabilities$615,434$4,522,036▲ $3,906,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,645,286$7,458,769▼ $186,517
Net Assets With Donor Restrictions$1,888,071$4,478,537▲ $2,590,466
Total Net Assets Fund Balance$9,533,357$11,937,306▲ $2,403,949
Total Liabilities and Net Assets / Fund Balance$10,148,791$16,459,342▲ $6,310,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,098,673$81,287$4,179,960
Leasehold Improvements$68,949$2,607,486$2,676,435
Other Land Buildings$1,615,434$507,439$2,122,873
Equipment$72,793$203,659$276,452
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TomlinsonExecutive DirectorFT$229,734$10,479$240,213
Michael NovakArtistic DirectorFT$199,132$11,135$210,267
Lauren LovetteResident ChoreographerFT$165,416$14,604$180,020
Sarah Schindler to 122023Director of FinanceFT$125,140$11,826$136,966
Noah AberlinGeneral ManagerFT$115,617$11,362$126,979
Jenna JacobsDirector of DevelopmentFT$111,735$9,946$121,681
Cathy Mccann BuckRehearsal DirectorFT$112,045$8,946$120,991
Bridget WeltyCompany ManagerFT$103,977$9,929$113,906
Julia Lu as of 12024Director of FinanceFT$80,805$7,980$88,785

Board Members and Trustees

NameTitle
Nancy ColesChair
Douglas PetersonVice Chair
Richard FeldmanVice Chair
Stephen Kroll ReidyVice Chair
Adam MacleanTrustee
Cf Stone IiiTrustee
Deirdre DunnTrustee
Emad BibawiTrustee
John Philip FalkTrustee
Jonna MackinTrustee
Joshua JefferyTrustee
Max ShulmanTrustee
Robert AberlinTrustee
Rosalind ReedTrustee
William ShutzerTrustee
Yvonne RieberTrustee
Elise JaffeSecretary
Joseph SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New York City BalletTheater Labor20 LINCOLN CENTER PLAZA, New York, NY 10023$764,704
St Luke's Chamber EnsembleMusic For Perfomances450 WEST 37TH STREET SUITE 502, New York, NY 10018$516,068
Restaurant AssociatesCatering ServicesPO BOX 417632, Boston, MA 02241$185,406
Mancini DuffyArchitectural Services520 EIGHTH AVENUE SUITE 2300, New York, NY 10018$141,710
Revenue and Support

Revenue Composition

Contributions and Grants
$8,856,134
Program Service Revenue
$1,840,840
Investment Income
$221,801
Other Revenue
$43,861
All Other Contributions
$7,534,315
Change in Net Assets
$2,220,125

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$259,616Fair Market Value
Total Noncash Contributions15$259,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,947,153
Revenue Not Reported on Financial Statements
$15,483
Revenue Not Reported on Form 990
$380,942
Total Revenue per Audited Statements
$11,328,095
Total Revenue per Form 990
$10,962,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,942,663
Other Expenses$3,750,198
Total Fundraising Expense$790,863
Grants and Similar Amounts Paid$49,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,524,043$393,268$317,799$3,235,110
Occupancy$663,347$104,519$51,447$819,313
Other Employee Benefits$538,780$121,417$73,299$733,496
Current Officers, Directors, Trustees, and Key Employees$254,566$335,301$68,402$658,269
Travel$467,729$3,959$13,225$484,913
Fees for Services Other$215,050$157,463$9,412$381,925
Payroll Taxes$212,014$54,177$29,357$295,548
Depreciation Depletion$217,840$58,091$14,523$290,454
Advertising$265,769$1,521$2,121$269,411
Office Expenses$168,751$32,418$40,842$242,011
Other Expenses$84,298$27,584$139,693$84,298
Insurance$41,121$28,604$1,788$71,513
Grants to Domestic Individuals$49,650--$49,650
Fees for Services Accounting-$44,900-$44,900
Pension Plan Contributions$16,249$1,883$2,108$20,240
Fees for Service Investment Mgmnt Fees-$15,483-$15,483
Fees for Services Legal-$13,320-$13,320
All Other Expenses$3,281$1,880$4$5,165
Total Functional Expenses$6,554,639$1,397,009$790,863$8,742,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,924,146
Total Expenses per Form 990$8,742,511
Expenses per Audited Statements$8,727,028
Expenses Not Reported on Form 990$197,118
Expenses Not Reported on Financial Statements$15,483
International Activity

International Summary

Offices
0
Employees
0
Spending
$169,164

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Italy TourDance Performances on Tour00$169,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$366,267
Fundraising Gross Income$366,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,310,086$293,119$103,207$189,912
Taylor Reserve$338,000$73,148$21,593$51,555
Total Events$1,648,086$366,267$366,267$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Noah AberlinRelated to Robert Aberlin, Board Member, and Managed by the Exec. DirectorWorks at Paul Taylor Dance FoundationNo$149,175
Richard Chen SeeRelated to John Tomlinson, Officer, and Managed by the Dir. of EducationWorks at Paul Taylor Dance FoundationNo$73,531
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$275,449
Refundable Advances$5,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship between robert aberlin, trustee, and noah aberlin, employee. Family relationship between richard chen see, employee, and john tomlinson, the executive director.”

Form 990, Part VI, Section B, Line 11B

“The director of finance and the executive director review the 990 and then the form is distributed to the entire board for review prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The paul taylor dance foundation distributes a conflict of interest questionnaire to every trustee at the annual meeting. All trustees are required to disclose any conflicts as described in the questionnaire in writing to the chair of the board and the questionnaire is evaluated by the board governance committee.”

Form 990, Part VI, Section B, Line 15

“The organization's executive director and artistic director are the two top management officials. Compensation for these positions is managed by a compensation committee comprising four senior board members including the immediate past co-chair, treasurer, and counsel. The committee gathers and reviews comparable data for other similarly sized organizations, considers length of tenure, accomplishments, and then establishes the salary. The executive director is engaged through a contract that renews annually. The artistic director is engaged on a three-year contract that commenced in 2021. Salaries for all other key employees is managed by the executive director, following a similar process.”

Form 990, Part VI, Section C, Line 19

“Government documents and conflict of interest policy are available to the public upon request. The audited financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Paul Taylor Dance Foundation Inc
EIN
13-2665475
Phone
2124315562
Address
307 WEST 38TH STREET 10TH FLOOR, NEW YORK, NY 10018
Doing Business As
The Paul Taylor Dance Company

Signing Officer

Name
John Tomlinson
Title
Executive Director
Phone
2124315562
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tomlinson
Formed
1965
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
132
Volunteers
93

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: paul taylor american modern dance dba: the taylor school dba: the paul taylor archive”

Raw XML AppendixShowing 400 of 840 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0408880
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ONE OF THE MOST FAMOUS AND DYNAMIC MODERN DANCE ENSEMBLES OF OUR TIME, THE PAUL TAYLOR DANCE COMPANY HAS BEEN INNOVATING AND TRANSFORMING THE ART FORM OF MODERN DANCE SINCE 1954. WITH A HISTORY OF MULTIDISCIPLINARY COLLABORATIONS, PASSIONATE EXPRESSION, AND THRILLING ATHLETICISM, THE COMPANY CONTINUES BOLDLY INTO THE FUTURE UNDER THE LEADERSHIP OF ARTISTIC DIRECTOR MICHAEL NOVAK.THE PAUL TAYLOR DANCE FOUNDATION STRIVES TO ACHIEVE AND MAINTAIN THE HIGHEST LEVELS OF ARTISTIC EXCELLENCE WHILE CELEBRATING THE MODERN DANCE IDIOM. THROUGH OUR ARTISTIC AND EDUCATIONAL PROGRAMMING, THE FOUNDATION WORKS TO CELEBRATE THE RICH HISTORY OF THE MODERN DANCE FIELD, WHILE NURTURING AND ELEVATING AN INCLUSIVE COMMUNITY OF DANCERS, CHOREOGRAPHERS, COLLABORATORS, EDUCATORS, AND AUDIENCE MEMBERS.VOLUNTEER INFORMATION:18 BOARD MEMBERS13 BOARD OF ADVISORS10 OFFICE INTERNS/VOLUNTEERS52 VOLUNTEERS FOR THE LINCOLN CENTER SEASON93 TOTAL
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IRS990/Desc0PRESENTATION OF THE PAUL TAYLOR DANCE COMPANY IN NEW YORKTHE COMPANY PRESENTED TWO WEEKS OF PERFORMANCES AT THE DAVID H. KOCH THEATER AT LINCOLN CENTER. ADDITIONALLY, THE COMPANY PRESENTED ONE WEEK OF PERFORMANCES AT THE JOYCE THEATER.
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE PAUL TAYLOR DANCE COMPANY
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY COLES
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD FELDMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm17MAX SHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM SHUTZER
IRS990/Form990PartVIISectionAGrp/PersonNm19CF STONE III
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH SCHINDLER TO 122023
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIA LU AS OF 12024
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22RESIDENT CHOREOGRAPHER
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IRS990/MissionDesc0ONE OF THE MOST FAMOUS AND DYNAMIC MODERN DANCE ENSEMBLES OF OUR TIME, THE PAUL TAYLOR DANCE COMPANY HAS BEEN INNOVATING AND TRANSFORMING THE ART FORM OF MODERN DANCE SINCE 1954. WITH A HISTORY OF MULTIDISCIPLINARY COLLABORATIONS, PASSIONATE EXPRESSION, AND THRILLING ATHLETICISM, THE COMPANY CONTINUES BOLDLY INTO THE FUTURE UNDER THE LEADERSHIP OF ARTISTIC DIRECTOR MICHAEL NOVAK.
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