Nonprofit · EIN 04-2505806
COLLEGE LIGHT OPERA COMPANY INC
Tax-exempt · FALMOUTH, MA 02541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,833,524 | $1,263,563 | $1,569,961 | $10,116,192 | $301,162 | $9,815,030 |
| December 31, 2024 | 990 | $1,681,251 | $1,197,532 | $483,719 | $8,764,809 | $537,668 | $8,227,141 |
| December 31, 2023 | 990 | $1,470,717 | $1,182,042 | $288,675 | $8,701,777 | $782,222 | $7,919,555 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,085,872
- Program service revenue
- $564,545
- Investment income
- $174,750
- Net gain from sales of assets
- $78,358
- Other revenue
- $8,357
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $252,500
- Salaries, compensation and benefits (total)
- $277,012
- Professional fundraising fees
- $12,000
- Legal fees
- $280
- Accounting fees
- $29,435
- Occupancy
- $174,286
- Travel
- $20,725
- Depreciation
- $180,813
- Program services (functional)
- $1,097,047
- Management and general (functional)
- $94,220
- Fundraising (functional)
- $72,296
Balance sheet and other
- Total assets, start of year
- $8,764,809
- Total assets, end of year
- $10,116,192
- Total liabilities, end of year
- $301,162
- Net assets, end of year
- $9,815,030
- Land, buildings and equipment
- $6,439,104
- Publicly traded securities
- $3,400,751
- Net assets without donor restrictions
- $8,901,292
- Net assets with donor restrictions
- $913,738
- Gross receipts
- $3,141,561
- Employees
- 7
- Volunteers
- 60
- Year formed
- 1972
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK A PEARSON | EXECUTIVE DI Officer | 40 | $94,887 | $2,829 |
| B DEBORAH COHEN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT PINKNEY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DAVID CANTOR | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT BOCK | CLERK Trustee or director, Officer | 2 | $0 | $0 |
| ELIZABETH CRAIG | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SYLVIA LANGFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE LYNCH KOGLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEG FOFONOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIE YOUNGER BLACKBURN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REA NISHI PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH COCHARY GROSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLYDE TYNDALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARISSA GONZALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCHUYLER THORTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| B DEBORAH COHEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SCOTT PINKNEY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DAVID CANTOR | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBERT BOCK | CLERK Trustee or director, Officer | 2 | $0 |
| ELIZABETH CRAIG | DIRECTOR Trustee or director | 1 | $0 |
| SYLVIA LANGFORD | DIRECTOR Trustee or director | 1 | $0 |
| KATIE LYNCH KOGLIN | DIRECTOR Trustee or director | 1 | $0 |
| MEG FOFONOFF | DIRECTOR Trustee or director | 1 | $0 |
| MARIE YOUNGER BLACKBURN | DIRECTOR Trustee or director | 1 | $0 |
| REA NISHI PHD | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH COCHARY GROSS | DIRECTOR Trustee or director | 1 | $0 |
| CLYDE TYNDALE | DIRECTOR Trustee or director | 1 | $0 |
| MARISSA GONZALES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| B DEBORAH COHEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SCOTT PINKNEY | VICE- PRESID Trustee or director, Officer | 5 | $0 |
| DAVID CANTOR | TREASURER Trustee or director, Officer | 5 | $0 |
| ELIZABETH CRAIG | SECRETARY Trustee or director, Officer | 5 | $0 |
| ROBERT C BOCK | CLERK Trustee or director, Officer | 5 | $0 |
| SYLVIA LANGFORD | DIRECTOR Trustee or director | 2 | $0 |
| KATIE LYNCH KOGLIN | DIRECTOR Trustee or director | 2 | $0 |
| MEG FOFONOFF | DIRECTOR Trustee or director | 2 | $0 |
| MARIE YOUNGER BLACKBURN | DIRECTOR Trustee or director | 2 | $0 |
| REA NISHI PHD | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH COCHARY GROSS | DIRECTOR Trustee or director | 2 | $0 |
| CLYDE TYNDALE | DIRECTOR Trustee or director | 2 | $0 |
| MARISSA GONZALES | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 906, FALMOUTH, MA 02541-0906
- Principal officer (990 for 2025)
- B DEBORAH COHEN, 206 HIGH VALLEY ROAD, COPAKE FALLS, NY 12517
- Signed the 990
- DAVID CANTOR, TREASURER
- Phone
- (508) 540-3783
- Return prepared by
- SANDERS WALSH & EATON CPAS LLC
Mission
THE COLLEGE LIGHT OPERA COMPANY, INC. IS AN INDEPENDENT NONPROFIT EDUCATIONAL THEATRE FOUNDED IN 1969. THE COMPANY EDUCATES AND TRAINS TALENTED UNIVERSITY LEVEL STUDENTS IN THE PERFORMING ARTS AND THEATRE PRODUCTION AND BRINGS EXCEPTIONAL MUSIC THEATRE TO SUMMER AUDIENCES ON CAPE COD.
Program accomplishments
- STAGE PRESENTATIONS OF MUSICALS AND LIGHT OPERAS THAT ARE PERFORMED FROM JUNE THROUGH AUGUST.Expenses $1,097,047 · revenue $564,545
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2505806
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6A0)
- Assets (IRS master file)
- $10,116,192
- Income (IRS master file)
- $3,141,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,833,524 | $1,263,563 | $10,116,192 | XML |
| 990 | December 2024 | $1,681,251 | $1,197,532 | $8,764,809 | XML |
| 990 | December 2023 | $1,470,717 | $1,182,042 | $8,701,777 | XML |
| 990 | December 2022 | $1,240,666 | $1,219,704 | $8,227,814 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2505806).
Questions about COLLEGE LIGHT OPERA COMPANY INC
- What is the EIN of COLLEGE LIGHT OPERA COMPANY INC?
- The employer identification number (EIN) of COLLEGE LIGHT OPERA COMPANY INC is 04-2505806.
- Is COLLEGE LIGHT OPERA COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to COLLEGE LIGHT OPERA COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEGE LIGHT OPERA COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLEGE LIGHT OPERA COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEGE LIGHT OPERA COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COLLEGE LIGHT OPERA COMPANY INC?
- The 990 for the year ended December 31, 2025 names B DEBORAH COHEN.
- Who are the officers and directors of COLLEGE LIGHT OPERA COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $94,887 (MARK A PEARSON, EXECUTIVE DI).
- How much revenue does COLLEGE LIGHT OPERA COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,833,524, expenses of $1,263,563 and total assets of $10,116,192 at year end.
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