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Employer Identification Number 13-2956748

OPUS 40 INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OPUS 40 INC
Employer identification number (EIN):13-2956748
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo bring natural and creative resources to the public through a park, museum, performance space, and an educational facility.
Number of Employees15
Number of Volunteers10
Year Formed1978

Organization Governance

Legal DomicileNY
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 357,589
Program Service Revenue from current yearUSD $ 336,149
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 115
Other Revenue from prior yearUSD $ 52,695
Other Revenue from current yearUSD $ 32,720
Gross receipts from all sourcesUSD $ 968,581
Net assets / fund balances at end of fiscal yearUSD $ 922,279
Net assets / fund balances at beginning of fiscal yearUSD $ 795,476
Total liabilities at end of fiscal yearUSD $ 18,154
Total liabilities at beginning of fiscal yearUSD $ 1,722
Total assets at end of fiscal yearUSD $ 940,433
Total assets at beginning of fiscal yearUSD $ 797,198
Revenues less expenses for current yearUSD $ 126,803
Revenues less expenses for previous yearUSD $ 355,542
Total expenses for current yearUSD $ 791,655
Total expenses for previous yearUSD $ 469,872
Other expenses in current yearUSD $ 531,793
Other expenses in previous yearUSD $ 221,659
Total fundraising expenses in current yearUSD $ 17,988
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 259,862
Employee salary and benefits paid in previous yearUSD $ 248,213
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 918,458
Total revenue in previous fiscal yearUSD $ 825,414
Contributions and grants from current yearUSD $ 549,474
Contributions and grants from previous yearUSD $ 415,098
Cost of goods soldUSD $ 50,123
Revenue from membership duesUSD $ 37,396
Gross sales of inventory assetsUSD $ 82,843
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 240,616
Program Service Revenue from current yearUSD $ 357,589
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 9,836
Other Revenue from current yearUSD $ 52,695
Gross receipts from all sourcesUSD $ 865,196
Net assets / fund balances at end of fiscal yearUSD $ 795,476
Net assets / fund balances at beginning of fiscal yearUSD $ 439,934
Total liabilities at end of fiscal yearUSD $ 1,722
Total liabilities at beginning of fiscal yearUSD $ 29,082
Total assets at end of fiscal yearUSD $ 797,198
Total assets at beginning of fiscal yearUSD $ 469,016
Revenues less expenses for current yearUSD $ 355,542
Revenues less expenses for previous yearUSD $ 25,611
Total expenses for current yearUSD $ 469,872
Total expenses for previous yearUSD $ 332,982
Other expenses in current yearUSD $ 221,659
Other expenses in previous yearUSD $ 186,718
Total fundraising expenses in current yearUSD $ 16,852
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 248,213
Employee salary and benefits paid in previous yearUSD $ 146,264
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 825,414
Total revenue in previous fiscal yearUSD $ 358,593
Contributions and grants from current yearUSD $ 415,098
Contributions and grants from previous yearUSD $ 108,123
Cost of goods soldUSD $ 39,782
Revenue from membership duesUSD $ 36,394
Gross sales of inventory assetsUSD $ 92,477
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,849
Program Service Revenue from current yearUSD $ 240,616
Investment Income from prior yearUSD $ 37
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 10,006
Other Revenue from current yearUSD $ 9,836
Gross receipts from all sourcesUSD $ 382,315
Net assets / fund balances at end of fiscal yearUSD $ 439,934
Net assets / fund balances at beginning of fiscal yearUSD $ 414,323
Total liabilities at end of fiscal yearUSD $ 29,082
Total liabilities at beginning of fiscal yearUSD $ 5,766
Total assets at end of fiscal yearUSD $ 469,016
Total assets at beginning of fiscal yearUSD $ 420,089
Revenues less expenses for current yearUSD $ 25,611
Revenues less expenses for previous yearUSD $ -6,098
Total expenses for current yearUSD $ 332,982
Total expenses for previous yearUSD $ 305,457
Other expenses in current yearUSD $ 186,718
Other expenses in previous yearUSD $ 170,391
Total fundraising expenses in current yearUSD $ 10,627
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,264
Employee salary and benefits paid in previous yearUSD $ 135,066
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 358,593
Total revenue in previous fiscal yearUSD $ 299,359
Contributions and grants from current yearUSD $ 108,123
Contributions and grants from previous yearUSD $ 131,467
Cost of goods soldUSD $ 23,722
Revenue from membership duesUSD $ 25,075
Gross sales of inventory assetsUSD $ 33,558
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 88,144
Program Service Revenue from current yearUSD $ 157,849
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 37
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 10,006
Gross receipts from all sourcesUSD $ 314,488
Net assets / fund balances at end of fiscal yearUSD $ 414,323
Net assets / fund balances at beginning of fiscal yearUSD $ 420,421
Total liabilities at end of fiscal yearUSD $ 5,766
Total liabilities at beginning of fiscal yearUSD $ 8,133
Total assets at end of fiscal yearUSD $ 420,089
Total assets at beginning of fiscal yearUSD $ 428,554
Revenues less expenses for current yearUSD $ -6,098
Revenues less expenses for previous yearUSD $ 1,998
Total expenses for current yearUSD $ 305,457
Total expenses for previous yearUSD $ 140,810
Other expenses in current yearUSD $ 170,391
Other expenses in previous yearUSD $ 98,351
Total fundraising expenses in current yearUSD $ 9,808
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 135,066
Employee salary and benefits paid in previous yearUSD $ 42,459
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 299,359
Total revenue in previous fiscal yearUSD $ 142,808
Contributions and grants from current yearUSD $ 131,467
Contributions and grants from previous yearUSD $ 54,646
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 15,129
Revenue from membership duesUSD $ 16,972
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 25,135
Total of other revenueUSD $ 0
2018-12-31
Gross receipts from all sourcesUSD $ 160,552
Net assets / fund balances at end of fiscal yearUSD $ 420,421
Net assets / fund balances at beginning of fiscal yearUSD $ 401,838
Contributions, Grants, Gifts etc from current yearUSD $ 54,646
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 979
Total revenueUSD $ 159,573
Employees salaries and other compensation and benefitsUSD $ 42,459
Fees and other payments to independent contractorsUSD $ 6,431
Total of all other expensesUSD $ 44,784
Total of all expensesUSD $ 140,990
Net assets or fund balances at end of yearUSD $ 18,583
Revenue from membership duesUSD $ 11,198
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 6,546
Gross profit/loss Sales of inventoryUSD $ 5,567
Rent, utilities and maintenance costsUSD $ 47,153
2017-12-31
Gross receipts from all sourcesUSD $ 113,451
Net assets / fund balances at end of fiscal yearUSD $ 401,838
Net assets / fund balances at beginning of fiscal yearUSD $ 417,470
Contributions, Grants, Gifts etc from current yearUSD $ 1,197
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 4,143
Total revenueUSD $ 109,308
Employees salaries and other compensation and benefitsUSD $ 15,505
Fees and other payments to independent contractorsUSD $ 1,516
Total of all other expensesUSD $ 86,955
Total of all expensesUSD $ 124,940
Net assets or fund balances at end of yearUSD $ -15,632
Revenue from membership duesUSD $ 12,723
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 19,357
Gross profit/loss Sales of inventoryUSD $ 15,214
Rent, utilities and maintenance costsUSD $ 19,097
2016-12-31
Gross receipts from all sourcesUSD $ 73,448
Net assets / fund balances at end of fiscal yearUSD $ 417,470
Net assets / fund balances at beginning of fiscal yearUSD $ 491,739
Contributions, Grants, Gifts etc from current yearUSD $ 9,258
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 73,448
Employees salaries and other compensation and benefitsUSD $ 23,121
Fees and other payments to independent contractorsUSD $ 600
Total of all other expensesUSD $ 121,611
Total of all expensesUSD $ 147,717
Net assets or fund balances at end of yearUSD $ -74,269
Revenue from membership duesUSD $ 1,598
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 2,365
2015-12-31
Gross receipts from all sourcesUSD $ 133,876
Net assets / fund balances at end of fiscal yearUSD $ 491,739
Net assets / fund balances at beginning of fiscal yearUSD $ 485,672
Contributions, Grants, Gifts etc from current yearUSD $ 62,752
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 133,876
Employees salaries and other compensation and benefitsUSD $ 10,916
Fees and other payments to independent contractorsUSD $ 1,350
Total of all other expensesUSD $ 112,788
Total of all expensesUSD $ 127,809
Net assets or fund balances at end of yearUSD $ 6,067
Revenue from membership duesUSD $ 2,200
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 2,711

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 132956748

USA Mailing Address
50 Fite Road
Saugerties
NY
12477
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2012-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2012

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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