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Nonprofit · EIN 11-3639921

CORA INCORPORATED

Tax-exempt · BROOKLYN, NY 11231

Financials

$598K$741K2023$495K$477K2024
Revenue Expenses · by fiscal year end
Financials of CORA INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$494,901$477,462$17,439$270,845$170,758$100,087
June 30, 2024990$597,536$741,322-$143,786$185,703$103,055$82,648
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$427,117
of which government grants
$240,370
Program service revenue
$67,784
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$111,176
Other salaries and wages
$200,674
Salaries, compensation and benefits (total)
$344,763
Professional fundraising fees
$0
Accounting fees
$5,600
Occupancy
$35,473
Travel
$6,228
Depreciation
$2,199
Program services (functional)
$178,048
Management and general (functional)
$213,601
Fundraising (functional)
$85,813

Balance sheet and other

Total assets, start of year
$185,703
Total assets, end of year
$270,845
Total liabilities, end of year
$170,758
Net assets, end of year
$100,087
Land, buildings and equipment
$600
Net assets without donor restrictions
$21,767
Net assets with donor restrictions
$78,320
Gross receipts
$497,757
Employees
22
Volunteers
87
Year formed
2001
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.

NameTitleHours / weekCompensationOther / benefits
SHANNON HUMMELFOUNDER (NON-VOTING)
Trustee or director, Officer
40$55,344$7,336
PETER FARRELLGENERAL MANAGER (RESIGNED)
Officer
40$20,843$0
CHRISTOPHER HAMMETTGENERAL MANAGER
Officer
40$17,315$0
ELIZABETH BYRDCO-CHAIRMAN
Trustee or director, Officer
1$0$0
NAHISHA MCCOYCO-CHAIRMAN
Trustee or director, Officer
1$0$0
DENISE PURVISSECRETARY
Trustee or director, Officer
1$0$0
EMMA SCOTTTREASURER
Trustee or director, Officer
1$0$0
SHYDA HOQUEBOARD MEMBER
Trustee or director
1$0$0
SCOTT PFAFFMANBOARD MEMBER
Trustee or director
0.5$0$0
CAROLYN HALLBOARD MEMBER
Trustee or director
0.5$0$0
PAT BENNETT-WILHELMBOARD MEMBER
Trustee or director
0.5$0$0
MELISSA JOHNSON-DALLETTBOARD MEMBER
Trustee or director
0.5$0$0
KATIE RYANBOARD MEMBER
Trustee or director
0.5$0$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensationOther / benefits
SHANNON HUMMELARTISTIC DIRECTOR (NON-VOTING)
Trustee or director, Officer
40$94,700$7,305
NASRENE HAJ-YEHIAINTERIM EXECUTIVE DIRECTOR (UNTIL FEBRUARY 2024)
Trustee or director, Officer
40$53,600$0
PETER FARRELLGENERAL MANAGER
Officer
40$18,500$0
KELSEY KRAMERSECRETARY
Trustee or director, Officer
1$1,415$0
ELIZABETH BYRDCO-CHAIRMAN
Trustee or director, Officer
1$0$0
NAHISHA MCCOYCO-CHAIRMAN
Trustee or director, Officer
1$0$0
SHYDA HOQUETREASURER
Trustee or director, Officer
1$0$0
SCOTT PFAFFMANBOARD MEMBER
Trustee or director
0.5$0$0
CAROLYN HALLBOARD MEMBER
Trustee or director
0.5$0$0
KIM HALTERMANBOARD MEMBER (UNTIL 6/13/2024)
Trustee or director
0.5$0$0
KEISHA JORDANBOARD MEMBER (UNTIL 2/20/2024)
Trustee or director
0.5$0$0
JACQUI PAINTERBOARD MEMBER
Trustee or director
0.5$0$0
DENISE PURVISBOARD MEMBER
Trustee or director
0.5$0$0
TIFFANY SHULLBOARD MEMBER (UNTIL 2/15/2024)
Trustee or director
0.5$0$0
PAT BENNETT-WILHELMBOARD MEMBER
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
177 DWIGHT ST STE 2R, BROOKLYN, NY 11231-1549
In care of
% SHANNON HUMMEL
Principal officer (990 for 2024)
EMMA SCOTT, 177 DWIGHT STREET, BROOKLN, NY 11231
Signed the 990
EMMA SCOTT, TREASURER
Phone
(718) 858-2520
Return prepared by
RICH AND BANDER LLP

Mission

THE ORGANIZATION CREATES TRANSFORMATIVE DANCE EXPERIENCES WHILE ADDRESSING BARRIERS THAT RESTRICT INDIVIDUALS FROM ACCESSING ART FORM. CORA PROGRAMS FOSTER DIVERSE PEOPLE FINDING COMMON GROUND, ALLOWING ALL INVOLVED TO AUTHENTICALLY CONNECT THROUGH ART.

990 for the year ended June 30, 2025

Program accomplishments

  • CREATION AND PRESENTATION OF DANCE WORKS. TEACHING DANCE. PROVIDING SUBSIDIZED STUDIO SPACE TO DANCE COMPANIES AND ARTISTS.
    Expenses $178,048 · revenue $67,784

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
11-3639921
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B99)
Assets (IRS master file)
$270,845
Income (IRS master file)
$497,757

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$494,901$477,462$270,845IRS
990June 2024$597,536$741,322$185,703IRS
990June 2023$530,457$643,686$611,266IRS
990June 2022$628,072$564,598$417,828IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 11-3639921).

Questions about CORA INCORPORATED

What is the EIN of CORA INCORPORATED?
The employer identification number (EIN) of CORA INCORPORATED is 11-3639921.
Is CORA INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to CORA INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CORA INCORPORATED 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 CORA INCORPORATED 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 CORA INCORPORATED 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 CORA INCORPORATED?
The 990 for the year ended June 30, 2025 names EMMA SCOTT.
Who are the officers and directors of CORA INCORPORATED?
The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $55,344 (SHANNON HUMMEL, FOUNDER (NON-VOTING)).
How much revenue does CORA INCORPORATED have?
On its 990 for the year ended June 30, 2025 it reported revenue of $494,901, expenses of $477,462 and total assets of $270,845 at year end.

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