Knickerbocker Cotillion INC FY2020 filing

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Dance education

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7361020) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
58¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $50K a year · 32% of revenue · last 6 filings
A surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
58%
of spending
58% of spending went to programs.
Pt IX · Ln 25 · col B
22.1 mo
of spending, in cash
22.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
0
of 5 voting members
None of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$34K
Spent
$107K
To programs
58%
Net assets
$199K
By yearFY2020–FY2025
Revenue
$34K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$34K
FY2021$419
FY2022$161K
FY2023$217K
FY2024$284K
FY2025$259K
Expenses
$107K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$107K
FY2021$49K
FY2022$53K
FY2023$103K
FY2024$119K
FY2025$223K
Net assets
$199K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$199K
FY2021$150K
FY2022$258K
FY2023$372K
FY2024$537K
FY2025$573K

From the FY2020 Form 990 (year ending September 2020) · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

58 cents of each dollar spent went to programs.

Program services 58% · $62K Management & general 42% · $46K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Catherine Shepard’s $139K as Director is at the 97th percentile of top reported officer pay among 2215 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Catherine Shepard$139,497$38,000$34,833

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Knickerbocker Cotillion INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Knickerbocker Cotillion INC is an arts and culture nonprofit based in Livingston, NJ.

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1 program · $62K · in their own filed words · FY2019
01

Dance school

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7361020) · Dispute this line
$62Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$34K
Ln 12
Fees for servicesLn 2g$34K
Investment incomeLn 3$33
Money outPt IX
$107K
Ln 25
Programscol B$62K
Managementcol C$46K
Owns and owesPt X
$199K
net assets · Ln 32
Cash and savingsLn 1–2$198K
Total assetsLn 16$199K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$34K
Investment incomeLn 3$33
Gains on assetsLn 7$0
Total revenueLn 12$34K
Assets in detailPt X, end of year
CashLn 1$98K
SavingsLn 2$100K
Cash and savings togetherLn 1–2$198K
Notes and loans receivableLn 7$1K
Land, buildings, equipmentLn 10c$80
Total assetsLn 16$199K
LiabilitiesLn 26$0
Net assetsLn 32$199K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$270K$198K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$240$80
Total assetsLn 16$272K$199K
LiabilitiesLn 26$0$0
Net assetsLn 32$272K$199K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$160$160
Information technologyLn 14$907$907
RoyaltiesLn 15$0
OccupancyLn 16$21K$21K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$160$160
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$80K$39K$40K
All other expensesLn 24e$3K$1K$2K
Total functional expensesLn 25$107K$62K$46K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 27, 2026 $259K$223K$36K$573K 990 PDF
FY2024Filed with the IRS Feb 3, 2025 $284K$119K$166K$537K 990 PDF
FY2023Filed with the IRS Dec 1, 2023 $217K$103K$114K$372K 990 PDF
FY2022Filed with the IRS Dec 15, 2022 $161K$53K$108K$258K 990 PDF
FY2021Filed with the IRS Feb 23, 2022 $419$49K−$48K$150K 990 PDF
FY2020 ViewingFiled with the IRS Jan 21, 2021 $34K$107K−$73K$199K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $34,039 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $126,240$34,006
I-10 Investment incomePrior year $50$33
I-11 Other revenue$0
I-12 Total revenuePrior year $126,290$34,039
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $126,702$107,110
I-18 Total expensesPrior year $126,702$107,110
I-19 Revenue less expensesPrior year −$412−$73,071
Part VI · Governance 0 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $34,039 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $34,006$34,006
VIII-3 Investment incomeUnrelated business $33$33
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $34,006 · Unrelated business $33$34,039
Part IX · Statement of functional expenses $107,110 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $2,000$2,000
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $160$160
IX-14 Information technologyManagement $907$907
IX-15 Royalties$0
IX-16 OccupancyPrograms $20,855$20,855
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $160$160
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $39,430 · Management $40,500$79,930
IX-24e All other expensesPrograms $1,320 · Management $1,778$3,098
IX-25 Total functional expensesPrograms $61,605 · Management $45,505 · Fundraising $0$107,110
Part X · Balance sheet $198,891 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $170,658$97,714
X-2 Savings and temporary cash investmentsStart of year $99,805$99,839
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivableStart of year $1,258$1,258
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $240$80
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $1$0
X-16 Total assetsStart of year $271,962$198,891
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $271,962$198,891
X-32 Total net assets or fund balancesStart of year $271,962$198,891
X-33 Total liabilities and net assetsStart of year $271,962$198,891
Part XI · Reconciliation of net assets $198,891 net assets at year end
XI-1 Total revenue$34,039
XI-2 Total expenses$107,110
XI-3 Revenue less expenses−$73,071
XI-4 Net assets at start of year$271,962
XI-10 Net assets at end of year$198,891

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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