Nonprofit · EIN 85-3945942
HERMAN CORNEJO THE STATE OF THE ARTS INC
Tax-exempt · BRONX, NY 10458
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $7,805 | $1,071 | $6,734 | $23,287 | $0 | $23,287 |
| December 31, 2024 | 990-EZ | $12,574 | $604 | $11,970 | $16,553 | $0 | $16,553 |
| December 31, 2023 | 990-EZ | – | $563 | – | $4,583 | – | $4,583 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,805
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $1,071
Balance sheet and other
- Total assets, start of year
- $16,553
- Total assets, end of year
- $23,287
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,287
- Cash, savings and investments
- $23,287
- Gross receipts
- $7,805
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Herman Cornejo | Board Chair | 0 | $0 |
| Maria Lavandera | Secretary | 0 | $0 |
| Olivial Powell | Trustee | 0 | $0 |
| Emma Cilleckens | Trustee | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Herman Cornejo | Board Chair | 0 | $0 |
| Maria Lavandera | Secretary | 0 | $0 |
| Olivial Powell | Trustee | 0 | $0 |
| Emma Cilleckens | Trustee | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERMAN CORNEJO | BOARD CHAIR | 10 | $0 |
| MARIA LAVANDERA | SECRETARY | 10 | $0 |
| OLIVIAL POWELL | TRUSTEE | 10 | $0 |
| EMMA CILLECKENS | TRUSTEE | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2797 MARION AVE APT 2, BRONX, NY 10458-3773
- In care of
- % MARIA J LAVANDERA
- Signed the 990-EZ
- MARIA J LAVANDERA, Secretary
- Phone
- (917) 683-7636
- Return prepared by
- Delissio & Associates PC
Mission
To creatively explore the intersection
Program accomplishments
- The SECRET BALLET is an initiative to bring more ballet performances to New York. Creating different experiences and bringing the audiance closer to the artists.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3945942
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $23,287
- Income (IRS master file)
- $7,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $7,805 | $1,071 | $23,287 | IRS |
| 990-EZ | December 2024 | $12,574 | $604 | $16,553 | XML |
| 990-EZ | December 2023 | $0 | $563 | $4,583 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-3945942).
Questions about HERMAN CORNEJO THE STATE OF THE ARTS INC
- What is the EIN of HERMAN CORNEJO THE STATE OF THE ARTS INC?
- The employer identification number (EIN) of HERMAN CORNEJO THE STATE OF THE ARTS INC is 85-3945942.
- Is HERMAN CORNEJO THE STATE OF THE ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HERMAN CORNEJO THE STATE OF THE ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERMAN CORNEJO THE STATE OF THE ARTS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HERMAN CORNEJO THE STATE OF THE ARTS 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 HERMAN CORNEJO THE STATE OF THE ARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HERMAN CORNEJO THE STATE OF THE ARTS INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HERMAN CORNEJO THE STATE OF THE ARTS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $7,805, expenses of $1,071 and total assets of $23,287 at year end.
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