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COCODRILO DEVELOPMENT CORPORATION

EIN 04-3777657 NEW YORK, NY

Revenue 2024
$277,881
Expenses 2024
$303,797

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
B112
Classification
1000
Street
148 W 90TH ST

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

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.

  • TO FINANCE THE CONSTRUCTION OF A BUILDING FOR STEPHEN GAYNOR SCHOOL AND BALLET HISPANICO OF NEW YORK, INC.

    Expenses $303,797 · Revenue $277,881

As filed on the 2024 return.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • EDUARDO VILARO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GRANT DUERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • SCOTT GAYNOR

    CEO

    Total calculated
    $1,087,217
    From this org
    $0
    From related orgs
    $850,419
    Other
    $236,798
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $555,134 related
    Bonus
    $0 + $141,565 related
    Other
    $0 + $153,720 related
    Deferred
    $0 + $140,312 related
    Nontaxable benefits
    $0 + $96,486 related
    Filer's total
    $0 + $1,087,217 related
  • ELLEN LEE

    CFO

    Total calculated
    $470,711
    From this org
    $0
    From related orgs
    $442,993
    Other
    $27,718
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $355,328 related
    Bonus
    $0 + $70,600 related
    Other
    $0 + $17,065 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $7,018 related
    Filer's total
    $0 + $470,711 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $277,881
    Expenses
    $303,797
    Contributions
    $0
    Grants paid
    $0
  • 2023
    Revenue
    $285,492
    Expenses
    $311,408
    Contributions
    $0
    Grants paid
    $0
  • 2022
    Revenue
    $293,053
    Expenses
    $318,970
    Contributions
    $0
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $300,789
    Expenses
    $326,705
    Assets (EOY)
    $6,448,181
  • 2020 · 990

    Revenue
    $310,444
    Expenses
    $337,099
    Assets (EOY)
    $6,693,977
  • 2018 · 990

    Revenue
    $331,427
    Expenses
    $361,925
    Assets (EOY)
    $7,144,603
  • 2017 · 990

    Revenue
    $1,112,224
    Expenses
    $388,412
    Assets (EOY)
    $7,390,400
  • 2016 · 990

    Revenue
    $412,644
    Expenses
    $378,443
    Assets (EOY)
    $7,636,201
  • 2015 · 990

    Revenue
    $403,754
    Expenses
    $369,527
    Assets (EOY)
    $7,882,000
  • 2014 · 990

    Revenue
    $505,342
    Expenses
    $371,141
    Assets (EOY)
    $8,291,664
  • 2013 · 990

    Revenue
    $0
    Expenses
    $0
    Assets (EOY)
    $11,154,512
  • 2012 · 990

    Revenue
    not reported
    Expenses
    $0
    Assets (EOY)
    $11,017,721
  • 2010 · 990

    Revenue
    not reported
    Expenses
    $0
    Assets (EOY)
    $10,332,210

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2024 return

Declared as related by

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Related corporations and trusts on its 2024 return

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility SOUNK.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.