Nonprofit · EIN 04-3777657
COCODRILO DEVELOPMENT CORPORATION
Tax-exempt · NEW YORK, NY 10024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $277,881 | $303,797 | -$25,916 | $5,710,793 | $1,520,811 | $4,189,982 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $277,881
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $245,796
- Program services (functional)
- $303,797
Balance sheet and other
- Total assets, start of year
- $5,956,588
- Total assets, end of year
- $5,710,793
- Total liabilities, end of year
- $1,520,811
- Net assets, end of year
- $4,189,982
- Land, buildings and equipment
- $5,710,793
- Net assets without donor restrictions
- $4,189,982
- Gross receipts
- $277,881
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2005
- State of legal domicile
- NY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT GAYNOR | CEO Trustee or director, Officer | 1 | $0 | $850,419 | $236,798 |
| ELLEN LEE | CFO Officer | 1 | $0 | $442,993 | $27,718 |
| EDUARDO VILARO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GRANT DUERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 148 W 90TH ST, NEW YORK, NY 10024-1202
- In care of
- % STEPHEN GAYNOR SCHOOL
- Principal officer (990 for 2024)
- SCOTT GAYNOR, 148 WEST 90TH STREET, NEW YORK, NY 10024
- Signed the 990
- SCOTT GAYNOR, CEO
- Phone
- (212) 787-7070
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO CONSTRUCT A NEW EDUCATIONAL FACILITY AND CONDOMINIUM WITH TWO UNITS; ONE FOR STEPHEN GAYNOR SCHOOL AND THE SECOND FOR BALLET HISPANICO OF NEW YORK, INC.
Program accomplishments
- TO FINANCE THE CONSTRUCTION OF A BUILDING FOR STEPHEN GAYNOR SCHOOL AND BALLET HISPANICO OF NEW YORK, INC.Expenses $303,797 · revenue $277,881
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3777657
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $5,710,793
- Income (IRS master file)
- $277,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $285,492 | $311,408 | $5,956,588 | IRS |
| 990 | June 2023 | $293,053 | $318,970 | $6,202,384 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COCODRILO DEVELOPMENT CORPORATION
- What is the EIN of COCODRILO DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of COCODRILO DEVELOPMENT CORPORATION is 04-3777657.
- Is COCODRILO DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to COCODRILO DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COCODRILO DEVELOPMENT CORPORATION 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 COCODRILO DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCODRILO DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COCODRILO DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names SCOTT GAYNOR.
- Who are the officers and directors of COCODRILO DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COCODRILO DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $277,881, expenses of $303,797 and total assets of $5,710,793 at year end.
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