Nonprofit · EIN 14-1585490
BARDAVON 1869 OPERA HOUSE INC
Also known as 1869
Tax-exempt · POUGHKEEPSIE, NY 12601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,776,989 | $4,670,243 | -$893,254 | $15,548,985 | $721,818 | $14,827,167 |
| June 30, 2024 | 990 | $4,237,190 | $3,702,502 | $534,688 | $15,995,110 | $593,378 | $15,401,732 |
| October 31, 2023 | 990 | $4,109,946 | $4,502,634 | -$392,688 | $16,162,106 | $1,220,451 | $14,941,655 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,836,701
- of which government grants
- $619,134
- Membership dues
- $151,025
- Program service revenue
- $1,162,563
- Investment income
- $242,342
- Net rental income
- $448,906
- Net gain from sales of assets
- $64,548
- Net income from fundraising events
- -$46,671
- Net income from sales of inventory
- $91,252
- Other revenue
- $535,383
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $300,880
- Other salaries and wages
- $1,510,895
- Salaries, compensation and benefits (total)
- $2,108,651
- Professional fundraising fees
- $0
- Legal fees
- $32,759
- Accounting fees
- $68,766
- Occupancy
- $305,742
- Travel
- $12,530
- Depreciation
- $544,134
- Program services (functional)
- $2,771,203
- Management and general (functional)
- $1,693,429
- Fundraising (functional)
- $205,611
Balance sheet and other
- Total assets, start of year
- $15,995,110
- Total assets, end of year
- $15,548,985
- Total liabilities, end of year
- $721,818
- Net assets, end of year
- $14,827,167
- Land, buildings and equipment
- $8,638,335
- Publicly traded securities
- $3,210,292
- Net assets without donor restrictions
- $10,484,870
- Net assets with donor restrictions
- $4,342,297
- Gross unrelated business income
- $2,000
- Gross receipts
- $5,819,812
- Employees
- 126
- Volunteers
- 74
- Year formed
- 1976
- 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 | Other / benefits |
|---|---|---|---|---|
| CHRIS SILVA | EXECUTIVE DIRECTOR UNTIL 12/31/24 Officer | 40 | $131,800 | $879 |
| MAUREEN MOYNIHAN | FINANCE DIRECTOR Officer | 40 | $63,719 | $20,550 |
| STACEY RENNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT GIAMMATTEO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA MAURI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LINDA HANNIGAN | TREASURER Trustee or director | 1 | $0 | $0 |
| ROBERT AIRHART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYANT ANDREWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE BARONE-LEPORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ED BERGSTRAESSER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASMIN NICOLE DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY S DICAPUA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TARA DICKETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVAN GOLDFISCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAGGIE INGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM KEVIN KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| DEVON LUTY-SWENSON | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLAS MAURO | DIRECTOR Trustee or director | 1 | $0 |
| TIM MCQUEEN | DIRECTOR Trustee or director | 1 | $0 |
| ALEXIS MILLS | DIRECTOR Trustee or director | 1 | $0 |
| MEGHAN MOSSEY | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM ANTHONY PIPER | DIRECTOR Trustee or director | 1 | $0 |
| JACQUELYN RAE | DIRECTOR Trustee or director | 1 | $0 |
| PAUL RAPP | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG SIEGEL | DIRECTOR Trustee or director | 1 | $0 |
| KAREN SMYTHE | DIRECTOR Trustee or director | 1 | $0 |
| LUBNA SOMJEE | DIRECTOR Trustee or director | 1 | $0 |
| AVA YURCHISON | DIRECTOR Trustee or director | 1 | $0 |
| BRYAN ZELLMER | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2024: 34 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRIS SILVA | EXECUTIVE DIRECTOR Officer | 40 | $0 | $136,272 | $879 |
| STEPHEN LAMARCA | MANAGING DIRECTOR OF THEATER PRODUCTION Highest-paid employee | 40 | $0 | $104,774 | $14,327 |
| ANNMARIE FAUST | FINANCE DIRECTOR (UNTIL 3/2024) Officer | 40 | $0 | $69,673 | $0 |
| STACEY RENNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT GIAMMATTEO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA MAURI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINDA HANNIGAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT AIRHART | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRYANT ANDREWS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE BARONE-LEPORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ED BERGSTRAESSER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM CALDERARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JASMIN NICOLE DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY S DICAPUA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TARA DICKETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY GARTLAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EVAN GOLDFISCHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MAGGIE INGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM KEVIN KELLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MANDY KELSO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEVON LUTY-SWENSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICHOLAS MAURO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIM MCQUEEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK F MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEGHAN MOSSEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH O'CONNOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAUREE OSTROFSKY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JACQUELYN RAE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL RAPP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD SIEGEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN SMYTHE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LUBNA SOMJEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL WHITTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AVA YURCHISON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended October 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRIS SILVA | EXECUTIVE DIRECTOR Officer | 40 | $0 | $124,430 | $19,613 |
| ANNMARIE FAUST | FINANCE DIRECTOR Officer | 40 | $0 | $66,860 | $2,601 |
| STACEY RENNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAREN STRAIN SMYTHE | VICE PRESIDENT/IMMEDIATE PAST PRES. Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA MAURI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINDA HANNIGAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT AIRHART | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRYANT ANDREWS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ED BERGSTRAESSER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM CALDERARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TARA DICKETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY GARTLAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT GIAMMATTEO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EVAN GOLDFISCHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MAGGIE INGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT A KALLMAN | DIRECTOR (UNTIL 10/23) Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM KEVIN KELLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MANDY KELSO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE BARONE-LEPORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEVON LUTY-SWENSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIM MCQUEEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK F MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEGHAN MOSSEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH O'CONNOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAUREE OSTROFSKY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL RAPP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD SIEGEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LUBNA SOMJEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL WHITTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11 CANNON STREET, POUGHKEEPSIE, NY 12601-3225
- Principal officer (990 for 2024)
- BRYAN ZELLMER, 35 MARKET STREET, POUGHKEEPSIE, NY 12601
- Signed the 990
- BRYAN ZELLMER, EXECUTIVE DIRECTOR
- Phone
- (845) 473-5288
- Website
- WWW.BARDAVON.ORG
- Return prepared by
- RSM US LLP
Mission
CULTURAL PROGRAMS - TO PROVIDE LIVE PERFORMING ARTS, ARTS EDUCATION, AND FILMS FOR RESIDENTS OF THE MID-HUDSON VALLEY.
Program accomplishments
- CULTURAL PROGRAMS - TO PROVIDE LIVE PERFORMING ARTS, ARTS EDUCATION, AND FILMS FOR RESIDENTS OF THE MID-HUDSON VALLEYExpenses $2,771,203 · revenue $1,251,815
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
- 14-1585490
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $15,548,985
- Income (IRS master file)
- $5,819,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,776,989 | $4,670,243 | $15,548,985 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,237,190 | $3,702,502 | $15,995,110 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | October 2023 | $4,109,946 | $4,502,634 | $16,162,106 | XML |
| 990-T | October 2023 | – | – | – | IRS |
| 990 | October 2022 | $7,545,733 | $3,930,516 | $16,097,782 | IRS |
| 990-T | October 2022 | – | – | – | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990-T | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 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 14-1585490).
Questions about BARDAVON 1869 OPERA HOUSE INC
- What is the EIN of BARDAVON 1869 OPERA HOUSE INC?
- The employer identification number (EIN) of BARDAVON 1869 OPERA HOUSE INC is 14-1585490.
- Is BARDAVON 1869 OPERA HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to BARDAVON 1869 OPERA HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARDAVON 1869 OPERA HOUSE INC 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 BARDAVON 1869 OPERA HOUSE INC 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 BARDAVON 1869 OPERA HOUSE INC 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 BARDAVON 1869 OPERA HOUSE INC?
- The 990 for the year ended June 30, 2025 names BRYAN ZELLMER.
- Who are the officers and directors of BARDAVON 1869 OPERA HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 29 people; 2 received compensation from the organization, the highest $131,800 (CHRIS SILVA, EXECUTIVE DIRECTOR UNTIL 12/31/24).
- How much revenue does BARDAVON 1869 OPERA HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,776,989, expenses of $4,670,243 and total assets of $15,548,985 at year end.
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All nonprofits in POUGHKEEPSIE · New York · Arts, culture and humanities