Civic Intelligence

Steffi Nossen Dance Foundation Inc

EIN 13-3058080 • 501(c)3 • White Plains, NY

Profile

Our mission is to serve westchester as a dance resource - promoting the awareness of dance, the opportunity to dance and enriching the dance environment for students, professionals and audiences by offering dance programs for all ages and abilities.

216 Central AvenueWhite Plains, NY 10606

www.steffinossen.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M 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

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$406,494

Up $106,252 (+35%) from 2024

Liabilities

Up

$160,764

Up $110,763 (+222%) from 2024

Net Assets

Down

$245,730

Down $4,511 (-1.8%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$715,543

Up $57,835 (+8.8%) from 2024

Expenses

Up

$720,054

Up $5,706 (+0.8%) from 2024

Net Income

Up

-$4,511

Up $52,129 (+92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $337,404Liabilities 2011: $26,254Net Assets 2011: $311,1502011Assets 2012: $307,623Liabilities 2012: $34,286Net Assets 2012: $273,3372012Assets 2013: $271,898Liabilities 2013: $23,775Net Assets 2013: $248,1232013Assets 2014: $224,171Liabilities 2014: $15,991Net Assets 2014: $208,1802014Assets 2015: $187,826Liabilities 2015: $25,012Net Assets 2015: $162,8142015Assets 2016: $160,028Liabilities 2016: $50,888Net Assets 2016: $109,1402016Assets 2017: $128,907Liabilities 2017: $30,394Net Assets 2017: $98,5132017Assets 2018: $142,394Liabilities 2018: $40,521Net Assets 2018: $101,8732018Assets 2019: $165,135Liabilities 2019: $48,136Net Assets 2019: $116,9992019Assets 2020: $247,123Liabilities 2020: $130,255Net Assets 2020: $116,8682020Assets 2021: $304,636Liabilities 2021: $131,877Net Assets 2021: $172,7592021Assets 2022: $381,864Liabilities 2022: $60,826Net Assets 2022: $321,0382022Assets 2023: $403,118Liabilities 2023: $96,237Net Assets 2023: $306,8812023Assets 2024: $300,242Liabilities 2024: $50,001Net Assets 2024: $250,2412024Assets 2025: $406,494Liabilities 2025: $160,764Net Assets 2025: $245,7302025

Highlighted filing

2025

Assets$406,494
Liabilities$160,764
Net Assets$245,730
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $528,696Expenses 2011: $539,394Net Income 2011: -$10,6982011Revenue 2012: $583,010Expenses 2012: $620,823Net Income 2012: -$37,8132012Revenue 2013: $588,931Expenses 2013: $614,145Net Income 2013: -$25,2142013Revenue 2014: $569,582Expenses 2014: $609,525Net Income 2014: -$39,9432014Revenue 2015: $617,447Expenses 2015: $662,813Net Income 2015: -$45,3662015Revenue 2016: $613,425Expenses 2016: $667,099Net Income 2016: -$53,6742016Revenue 2017: $608,169Expenses 2017: $618,796Net Income 2017: -$10,6272017Revenue 2018: $675,200Expenses 2018: $671,840Net Income 2018: $3,3602018Revenue 2019: $687,897Expenses 2019: $672,771Net Income 2019: $15,1262019Revenue 2020: $629,633Expenses 2020: $629,764Net Income 2020: -$1312020Revenue 2021: $496,816Expenses 2021: $440,925Net Income 2021: $55,8912021Revenue 2022: $803,960Expenses 2022: $655,681Net Income 2022: $148,2792022Revenue 2023: $745,813Expenses 2023: $759,971Net Income 2023: -$14,1582023Revenue 2024: $657,708Expenses 2024: $714,348Net Income 2024: -$56,6402024Revenue 2025: $715,543Expenses 2025: $720,054Net Income 2025: -$4,5112025

Highlighted filing

2025

Revenue$715,543
Expenses$720,054
Net Income-$4,511
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,494
Liabilities
$160,764
Net assets
$245,730
Revenue
$715,543
Expenses
$720,054
Net income
-$4,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$1.61$2.46$7.16$7.20$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.50$2.50$6.58$7.14$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.96$3.07$7.46$7.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.61$3.21$8.04$6.56$1.48
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.32$1.73$4.97$4.41$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.30$1.17$6.30$6.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.48$1.17$6.88$6.73$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.41$1.02$6.75$6.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.30$0.99$6.08$6.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.51$1.09$6.13$6.67$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$6.17$6.63$0.45
2014Summary only. Only limited summary data is available for this year.$2.24$0.16$2.08$5.70$6.10$0.40
2013Summary only. Only limited summary data is available for this year.$2.72$0.24$2.48$5.89$6.14$0.25
2012Summary only. Only limited summary data is available for this year.$3.08$0.34$2.73$5.83$6.21$0.38
2011Summary only. Only limited summary data is available for this year.$3.37$0.26$3.11$5.29$5.39$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$722,659
Mission and Program Overview

Mission

Our mission is to serve Westchester as a dance resource - promoting the awareness of dance, the opportunity to dance and enriching the dance environment for students, professionals and audiences by offering dance programs for all ages and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,117$248,072▲ $181,955
Cash and Non-Interest-Bearing Accounts$221,023$44,375▼ $176,648
Accounts Receivable$3,310$9,317▲ $6,007
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$300,242$406,494▲ $106,252
Other Assets Total$9,792$104,730▲ $94,938
Liabilities
Other Liabilities$0$96,074▲ $96,074
Deferred Revenue$46,509$59,346▲ $12,837
Accounts Payable and Accrued Expenses$3,492$5,344▲ $1,852
Total Liabilities$50,001$160,764▲ $110,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,350$216,839▼ $4,511
Net Assets With Donor Restrictions$28,891$28,891→ $0
Total Net Assets Fund Balance$250,241$245,730▼ $4,511
Total Liabilities and Net Assets / Fund Balance$300,242$406,494▲ $106,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$81,378$81,378
Leasehold Improvements$0$70,982$70,982
Equipment$0$29,176$29,176
Other Assets Org$95,577--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelley Grantham NierenbergExecutive DirectorFT$78,900$78,900

Board Members and Trustees

NameTitle
Anna CanoniChairman
Kathy GonzalezVice Chair
Carl Van Der ZandtDirector
Froma B BenerofeDirector
Jennifer RussoDirector
Melissa FeldsherDirector
Pearl LimDirector
Tricia JosephDirector
Ava LambertSecretary
Andrea Mckay-harrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,509
Program Service Revenue
$487,312
Investment Income
$8,769
Other Revenue
$6,953
All Other Contributions
$172,509
Change in Net Assets
$-4,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$715,543
Total Revenue per Form 990
$715,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,240
Other Expenses$218,544
Total Fundraising Expense$34,857
Grants and Similar Amounts Paid$25,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,553$22,975$15,470$359,998
Current Officers, Directors, Trustees, and Key Employees$47,340$15,780$15,780$78,900
Occupancy$62,755$13,776-$76,531
Payroll Taxes$32,767$2,924$1,651$37,342
Grants to Domestic Individuals$25,270--$25,270
All Other Expenses$8,530$15,255-$23,785
Insurance$12,046$1,506$1,506$15,058
Advertising$14,795-$200$14,995
Office Expenses-$11,316-$11,316
Other Expenses$6,769$8,630$250$8,630
Travel$4,042--$4,042
Total Functional Expenses$573,268$111,929$34,857$720,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,054
Total Expenses per Audited Statements$720,054
Total Expenses per Form 990$720,054
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,069
Fundraising Direct Expenses$7,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$14,069$14,069$7,116$6,953
Total Events$14,069$14,069$7,116$6,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$96,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 B, Line 11B

“Line 11b explanation - copies of the 990 are emailed to all board members for review”

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

“Annual conflict of interest statements signed by all board members and key employees listing any possible conflicts and listing their employer.”

Form 990, Part VI, Section B, Line 15

“The board of directors must approve all compensation paid to officers and key employees and base their decision on comparative and market salary information. The board of directors must approve all compensation paid to the president and base their decision on comparative and market salary information.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Steffi Nossen Dance Foundation Inc
EIN
13-3058080
Phone
9143281900
Address
216 CENTRAL AVENUE, WHITE PLAINS, NY 10606

Signing Officer

Name
Shelley Grantham Nierenberg
Title
Executive Director
Phone
9143281900
Signed
2026-03-10

Organization Details

Principal Officer
Shelley Grantham Nierenbe
Formed
1958
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
0

Preparer

Firm
Mark Kotlaroff CPA Pc
Address
18 LAUREL ROAD, NEW CITY, NY 10956
Preparer
Mark Kotlaroff CPA
Phone
8457098860
Raw XML AppendixShowing 400 of 518 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.

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IRS990/MissionDesc0OUR MISSION IS TO SERVE WESTCHESTER AS A DANCE RESOURCE - PROMOTING THE AWARENESS OF DANCE, THE OPPORTUNITY TO DANCE AND ENRICHING THE DANCE ENVIRONMENT FOR STUDENTS, PROFESSIONALS AND AUDIENCES BY OFFERING DANCE PROGRAMS FOR ALL AGES AND ABILITIES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28630
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IRS990/PrincipalOfficerNm0SHELLEY GRANTHAM NIERENBE
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL SPRING COMMUNITY CONCERTS ARE OFFERED FREE OF CHARGE TO CHILDREN AND ADULTS AFFILIATED WITH SOCIAL SERVICE AGENCIES AT GROUP HOMES, REHABILITATION FACILITIES AND INNER-CITY RECREATION CENTERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE OUTREACH PROGRAM PROVIDES DANCE CLASSES TO UNDERSERVED AND SPECIAL NEEDS INDIVIDUALS. IT PROVIDES OPPORTUNTIES FOR THESE DIVERSE GROUPS TO EXPERIENCE THE JOY AND BENEFITS OF DANCE. CURRICULUM IS ADAPTED APPROPRIATELY TO ENSURE EACH DANCER MAY REACH THEIR POTENTIAL.
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