Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Flat$41,260
Flat from 2024
Net Assets
$41,260
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$137,232
Flat from 2024
Expenses
Flat$119,906
Flat from 2024
Net Income
Flat$17,326
Flat from 2024
ARTS AND ENTERAINMENT
ARTS AND ENTERTAINMENT
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF PROFESSIONALOPERA AND WORKSHIPS FOR A GROWING AND APPRECIATIVE COMMUNITY | - | $96,848 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN MORTEZ | General/Artistic Director | PT | $30,500 | - | $30,500 |
| DAVID RICHTY | Board Member | PT | $0 | - | - |
| IRA LIPTON | Board Member | - | $0 | - | - |
| DANIEL SIMPSON | Board Member | - | $0 | - | - |
| MARY CORDA | Board Member | - | $0 | - | - |
| DR EVARISTUS MAINSAH | Board Member | - | $0 | - | - |
| GEORGINA MITCHELL | Board Member | - | $0 | - | - |
| SUSAN GRUNTHAL | Board Member | - | $0 | - | - |
| DEBRA SIEGEL | Board Member | - | $0 | - | - |
| TOM GORA | Board Member | - | $0 | - | - |
| SHARMAN PROPP | Board Member | - | $0 | - | - |
| JUN NAKABAYASHI | Musical Director | PT | $0 | - | - |
“Travel 1,722”
“Supplies 478”
“Telephone 3,831”
“Administrative 80”
“Auto Transport 1,960”
“Fees 335”
“Gifts 587”
“Insurance 1,582”
“Software 323”
“Storage 1,466”
“Taxes 1,450”
“Program Expenses 96,848”
“Advertising 4,997”
“LOANS PAYABLE Beginning of year 5,000, End of year 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TACONIC OPERA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9146023420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 STACEY COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEEKSKILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28934 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41260 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99717 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17326 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28934 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41260 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13613 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147026 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23934 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 025.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN MORTEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID RICHTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | IRA LIPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY CORDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DR EVARISTUS MAINSAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GEORGINA MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUSAN GRUNTHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEBRA SIEGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TOM GORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SHARMAN PROPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JUN NAKABAYASHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GENERAL/ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MUSICAL DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 115659 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ARTS AND ENTERTAINMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4247 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33696 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF PROFESSIONALOPERA AND WORKSHIPS FOR A GROWING AND APPRECIATIVE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96848 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9794 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3819 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 119906 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96848 |
| IRS990EZ/TotalRevenueAmt | 0 | 137232 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TACONICOPERA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 427596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 427596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 427596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 427596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 1,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 3,831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Administrative 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Auto Transport 1,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fees 335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Gifts 587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 1,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Software 323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Storage 1,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes 1,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Expenses 96,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Advertising 4,997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LOANS PAYABLE Beginning of year 5,000, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN MONTEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9147144853 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TACONIC OPERA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TACO |
| ReturnHeader/Filer/EIN | 0 | 133986191 |
| ReturnHeader/Filer/PhoneNum | 0 | 9147144853 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8 STACEY COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEEKSKILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10566 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133809812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LISA ALEXANDER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 JOHN WALSH BLVD SUITE 305A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEEKSKILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10566 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9147889128 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA ALEXANDER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-11T04:10:59-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.