Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Stephen Petronio Dance Company Inc
EIN 22-2742906 • 501(c)3 • New York, NY
Profile
Stephen petronio dance company, inc. Is dedicated to providing the necessary resources for the creation, presentation and preservation of works by stephen petronio.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$1,240,670
Down $347,153 (-22%) from 2023
Liabilities
Up$557,251
Up $11,258 (+2.1%) from 2023
Net Assets
Down$683,419
Down $358,411 (-34%) from 2023
Revenue
Down$299,312
Down $259,510 (-46%) from 2023
Expenses
Down$657,723
Down $337,874 (-34%) from 2023
Net Income
Up-$358,411
Up $78,364 (+18%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,240,670
- Liabilities
- $557,251
- Net assets
- $683,419
- Revenue
- $299,312
- Expenses
- $657,723
- Net income
- -$358,411
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $299,312
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,154,485 | $1,090,025 | ▼ $64,460 |
| Cash and Non-Interest-Bearing Accounts | $353,574 | $139,895 | ▼ $213,679 |
| Savings and Temporary Cash Investments | $12,514 | - | - |
| Pledges and Grants Receivable | $5,750 | - | - |
| Inventories for Sale or Use | $5,426 | $5,426 | → $0 |
| Accounts Receivable | $40,000 | $500 | ▼ $39,500 |
| Prepaid Expenses and Deferred Charges | $374 | $374 | → $0 |
| Total Assets | $1,587,823 | $1,240,670 | ▼ $347,153 |
| Other Assets Total | $15,700 | $4,450 | ▼ $11,250 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $500,000 | → $0 |
| Other Liabilities | $24,911 | $34,466 | ▲ $9,555 |
| Accounts Payable and Accrued Expenses | $21,082 | $22,785 | ▲ $1,703 |
| Total Liabilities | $545,993 | $557,251 | ▲ $11,258 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $986,830 | $683,419 | ▼ $303,411 |
| Net Assets With Donor Restrictions | $55,000 | - | - |
| Total Net Assets Fund Balance | $1,041,830 | $683,419 | ▼ $358,411 |
| Total Liabilities and Net Assets / Fund Balance | $1,587,823 | $1,240,670 | ▼ $347,153 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $785,763 | $203,637 | $989,400 |
| Land | $234,732 | - | $234,732 |
| Other Land Buildings | $63,895 | $129,502 | $193,397 |
| Equipment | $5,635 | $73,706 | $79,341 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Petronio | Artistic Director | FT | $117,342 | $117,342 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jill Brienza | Chair of the Board |
| Alison Mazzola | Board Member |
| Gary Holder and Todd Whitley | Board Member |
| Jean-marc Flack | Board Member |
| Joa Baldinger | Board Member |
| Sheila Hollender | Board Member |
| Ken Tabachnick | Secretary |
| Malin Yhr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $213,607
- Program Service Revenue
- $59,801
- Investment Income
- $530
- Other Revenue
- $25,374
- All Other Contributions
- $200,857
- Change in Net Assets
- $-358,411
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $439,729 |
| Salaries, Compensation, and Employee Benefits | $217,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $74,895 | $74,895 | $0 | $149,790 |
| Fees for Services Other | $59,797 | $48,168 | $0 | $107,965 |
| Depreciation Depletion | $32,230 | $32,230 | $0 | $64,460 |
| Fees for Services Management | $0 | $50,405 | $0 | $50,405 |
| Other Salaries and Wages | $25,125 | $25,125 | $0 | $50,250 |
| Insurance | $18,667 | $18,667 | $0 | $37,334 |
| All Other Expenses | $28,604 | $4,198 | $0 | $32,802 |
| Occupancy | $12,701 | $12,951 | $0 | $25,652 |
| Payroll Taxes | $8,977 | $8,977 | $0 | $17,954 |
| Interest | $0 | $13,400 | $0 | $13,400 |
| Fees for Services Accounting | $0 | $12,856 | $0 | $12,856 |
| Other Expenses | $0 | $12,660 | $0 | $12,660 |
| Travel | $5,767 | $3,307 | $0 | $9,074 |
| Information Technology | $1,331 | $1,331 | $0 | $2,662 |
| Advertising | $0 | $1,648 | $0 | $1,648 |
| Total Functional Expenses | $268,094 | $389,629 | $0 | $657,723 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Payable | $26,830 |
| Accrued Payroll | $7,636 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
Filing and Contact Details
Filer
- Filer Name
- Stephen Petronio Dance Company Inc
- EIN
- 22-2742906
- Phone
- 2124731660
- Address
- PO BOX 1093, NEW YORK, NY 10276
Signing Officer
- Name
- Malin Yhr
- Title
- Treasurer
- Phone
- 2124731660
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Malin Yhr
- Formed
- 1984
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 10
- Volunteers
- 2
Preparer
- Firm
- Rich and Bander Llp
- Address
- 79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
- Preparer
- Jonathan a Bander
- Phone
- 2126842470
Supplemental Narrative
Additional Explanations
Other
“Part i, line 1, description of organization mission: stephen petronio dance company, inc. Is dedicated to supporting the vision of choreographer stephen petronio: the creation, presentation,and preservation of his existing and new works alongside two legacy initiatives meant to secure the history and future of the postmodern dance lineage bloodlines and the petronio residency center. Beginning in fiscal year 2015, the organization began to license works by pioneering american post-modern choreographers, such as merce cunningham and trisha brown, to bring these pieces into the companys repertory as part of the bloodlines project. Beginning in fiscal year 2017, the organization established the petronio residency center, a retreat for choreographers and their collaborators to study, work, and experiment without the overbearing pressures of day-to-day urban life, supporting future generations of artists and the broader dance field.”
Pt VI, Line 2
“Board members claire flack and jean-marc flack are family of stephen petronio.”
Pt VI, Line 11B
“Drafts of the completed returns are reviewed by the executive director and general manager. The final draft is submitted to the audit committee for its review and approval. Once the committee has completed its review, copies of the returns are provided to all board members for final review before filing.”
Pt VI, Line 12C
“The audit committee reviews these transactions.”
Pt VI, Line 15A
“The yearly board meeting for reviewing and approving the upcoming fiscal years budget, also includes the review and approval of both artistic and executive directors respective performances and compensation.”
Pt VI, Line 19
“AVAILABLE UPON REQUEST.”
Pt VI, Line 15B
“The yearly board meeting for reviewing and approving the upcoming fiscal years budget, also includes the review and approval of both artistic and executive directors respective performances and compensation.”
Form 990, Part IX, Line 11G
“Production crew fees 58539. 58539. 0. 0.”
Form 990, Part IX, Line 11G
“Web designer 47680. 0. 47680. 0.”
Form 990, Part IX, Line 11G
“Education and outreach 1746. 1258. 488. 0.”
Financial Statement Notes
Pt X, Line 2
“The organization has evaluated its current tax positions and has concluded that as of june 30, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
Pt II, Line 9
“Expenses related to the conservation easements are recorded on an accrual basis as incurred and disclosed under their natural classification on the financial statements.”
Pt III, Line 4
“The organization owns artwork that was donated and is held for sale as part of its fundraising efforts.”
Raw XML AppendixShowing 400 of 496 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/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1041830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683419 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25224 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 986830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 683419 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25652 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4450 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENCY PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34466 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17954 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 374 |
| IRS990/PrincipalOfficerNm | 0 | MALIN YHR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59801 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 372843 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 275 |
| IRS990/PYInvestmentIncomeAmt | 0 | 704 |
| IRS990/PYOtherExpensesAmt | 0 | 513811 |
| IRS990/PYOtherRevenueAmt | 0 | 94397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -436775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 481511 |
| IRS990/PYTotalExpensesAmt | 0 | 995597 |
| IRS990/PYTotalRevenueAmt | 0 | 558822 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -358411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25224 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 59801 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12514 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2019: 301. 2020: 16094. 2021: 606. 2022: 19500. 2023: 150. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1369183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3521095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 323627 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 488581 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36651 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70500 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2736227 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 784868 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 213607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1369183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3521095 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3881373 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 785763 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 203637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 989400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5635 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79341 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 234732 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 234732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 129502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES RELATED TO THE CONSERVATION EASEMENTS ARE RECORDED ON AN ACCRUAL BASIS AS INCURRED AND DISCLOSED UNDER THEIR NATURAL CLASSIFICATION ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION OWNS ARTWORK THAT WAS DONATED AND IS HELD FOR SALE AS PART OF ITS FUNDRAISING EFFORTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt II, Line 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1090025 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34466 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: STEPHEN PETRONIO DANCE COMPANY, INC. IS DEDICATED TO SUPPORTING THE VISION OF CHOREOGRAPHER STEPHEN PETRONIO: THE CREATION, PRESENTATION,AND PRESERVATION OF HIS EXISTING AND NEW WORKS ALONGSIDE TWO LEGACY INITIATIVES MEANT TO SECURE THE HISTORY AND FUTURE OF THE POSTMODERN DANCE LINEAGE BLOODLINES AND THE PETRONIO RESIDENCY CENTER. BEGINNING IN FISCAL YEAR 2015, THE ORGANIZATION BEGAN TO LICENSE WORKS BY PIONEERING AMERICAN POST-MODERN CHOREOGRAPHERS, SUCH AS MERCE CUNNINGHAM AND TRISHA BROWN, TO BRING THESE PIECES INTO THE COMPANYS REPERTORY AS PART OF THE BLOODLINES PROJECT. BEGINNING IN FISCAL YEAR 2017, THE ORGANIZATION ESTABLISHED THE PETRONIO RESIDENCY CENTER, A RETREAT FOR CHOREOGRAPHERS AND THEIR COLLABORATORS TO STUDY, WORK, AND EXPERIMENT WITHOUT THE OVERBEARING PRESSURES OF DAY-TO-DAY URBAN LIFE, SUPPORTING FUTURE GENERATIONS OF ARTISTS AND THE BROADER DANCE FIELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS CLAIRE FLACK AND JEAN-MARC FLACK ARE FAMILY OF STEPHEN PETRONIO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND GENERAL MANAGER. THE FINAL DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE COMMITTEE HAS COMPLETED ITS REVIEW, COPIES OF THE RETURNS ARE PROVIDED TO ALL BOARD MEMBERS FOR FINAL REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AUDIT COMMITTEE REVIEWS THESE TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE YEARLY BOARD MEETING FOR REVIEWING AND APPROVING THE UPCOMING FISCAL YEARS BUDGET, ALSO INCLUDES THE REVIEW AND APPROVAL OF BOTH ARTISTIC AND EXECUTIVE DIRECTORS RESPECTIVE PERFORMANCES AND COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE YEARLY BOARD MEETING FOR REVIEWING AND APPROVING THE UPCOMING FISCAL YEARS BUDGET, ALSO INCLUDES THE REVIEW AND APPROVAL OF BOTH ARTISTIC AND EXECUTIVE DIRECTORS RESPECTIVE PERFORMANCES AND COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRODUCTION CREW FEES 58539. 58539. 0. 0. |
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