Civic Intelligence

Rochester Opera House Inc.

990 • Fiscal year 2016 • EIN 02-0326588

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.ROCHESTEROPERAHOUSE.ORG
31 Wakefield StreetRochester, NH 03867

(603) 332-2211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$315,155

Down $14,470 (-4.4%) from 2015

Net Assets

Up

$220,026

Up $23,515 (+12%) from 2015

Liabilities

Down

$95,129

Down $37,985 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$675,813

Up $102,578 (+18%) from 2015

Expenses

Up

$652,297

Up $37,530 (+6.1%) from 2015

Net Income

Up

$23,516

Up $65,048 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $222,042Liabilities 2011: $128,816Net Assets 2011: $93,2262011Assets 2012: $225,693Liabilities 2012: $49,095Net Assets 2012: $176,5982012Assets 2013: $272,001Liabilities 2013: $63,176Net Assets 2013: $208,8252013Assets 2014: $296,865Liabilities 2014: $58,857Net Assets 2014: $238,0082014Assets 2015: $329,625Liabilities 2015: $133,114Net Assets 2015: $196,5112015Assets 2016: $315,155Liabilities 2016: $95,129Net Assets 2016: $220,0262016Assets 2017: $534,788Liabilities 2017: $293,830Net Assets 2017: $240,9582017Assets 2018: $519,856Liabilities 2018: $279,258Net Assets 2018: $240,5982018Assets 2019: $695,840Liabilities 2019: $312,419Net Assets 2019: $383,4212019Assets 2020: $761,385Liabilities 2020: $378,894Net Assets 2020: $382,4912020Assets 2021: $977,163Liabilities 2021: $284,128Net Assets 2021: $693,0352021Assets 2022: $1,758,757Liabilities 2022: $449,524Net Assets 2022: $1,309,2332022Assets 2023: $1,570,358Liabilities 2023: $536,409Net Assets 2023: $1,033,9492023Assets 2024: $1,431,183Liabilities 2024: $536,182Net Assets 2024: $895,0012024Assets 2025: $1,555,394Liabilities 2025: $518,010Net Assets 2025: $1,037,3842025

Highlighted filing

2016

Assets$315,155
Liabilities$95,129
Net Assets$220,026
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $306,8402011Expenses 2012: $375,5262012Revenue 2013: $429,707Expenses 2013: $397,480Net Income 2013: $32,2272013Revenue 2014: $541,232Expenses 2014: $512,049Net Income 2014: $29,1832014Revenue 2015: $573,235Expenses 2015: $614,767Net Income 2015: -$41,5322015Revenue 2016: $675,813Expenses 2016: $652,297Net Income 2016: $23,5162016Revenue 2017: $739,863Expenses 2017: $718,931Net Income 2017: $20,9322017Revenue 2018: $926,466Expenses 2018: $931,593Net Income 2018: -$5,1272018Revenue 2019: $1,394,133Expenses 2019: $1,251,310Net Income 2019: $142,8232019Revenue 2020: $1,133,750Expenses 2020: $1,164,545Net Income 2020: -$30,7952020Revenue 2021: $769,630Expenses 2021: $459,086Net Income 2021: $310,5442021Revenue 2022: $1,403,506Expenses 2022: $787,308Net Income 2022: $616,1982022Revenue 2023: $1,095,700Expenses 2023: $1,363,429Net Income 2023: -$267,7292023Revenue 2024: $1,550,466Expenses 2024: $1,689,414Net Income 2024: -$138,9482024Revenue 2025: $2,156,333Expenses 2025: $2,013,951Net Income 2025: $142,3822025

Highlighted filing

2016

Revenue$675,813
Expenses$652,297
Net Income$23,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$708,058
Mission and Program Overview

Mission

The rochester opera house is a nonprofit performing arts organization. Its mission is to entertain, stimulate and educate audiences of all ages with high quality artistic programming, and to preserve historic rochester opera house as a venue and culture

Rochester opera house educates, engages, empowers, challenges and inspires through live performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,624$145,508▼ $3,116
Cash and Non-Interest-Bearing Accounts$78,634$104,742▲ $26,108
Prepaid Expenses and Deferred Charges$96,148$59,671▼ $36,477
Accounts Receivable$6,219$5,234▼ $985
Total Assets$329,625$315,155▼ $14,470
Liabilities
Deferred Revenue$52,580$53,379▲ $799
Accounts Payable and Accrued Expenses$74,951$40,050▼ $34,901
Other Liabilities$5,583$1,700▼ $3,883
Total Liabilities$133,114$95,129▼ $37,985
Net Assets / Fund Balance
Unrestricted Net Assets$196,511$220,026▲ $23,515
Total Net Assets Fund Balance$196,511$220,026▲ $23,515
Total Liabilities and Net Assets / Fund Balance$329,625$315,155▼ $14,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,981$85,827$194,808
Equipment$36,527$110,378$146,905
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John MckennaPresident
Nicholas Kanelos JrVice President
Angela HardinDirector
Jeffrey D BrownDirector
Karyn ForbesDirector
Matthew TowneDirector
Ray VarneyDirector
Robert PerrySecretary
Evan StowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,266
Program Service Revenue
$418,680
Investment Income
$26
Other Revenue
$130,841
All Other Contributions
$119,686
Change in Net Assets
$23,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,615
Salaries, Compensation, and Employee Benefits$142,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,135$19,547-$142,682
Advertising$34,740--$34,740
Fees for Services Management-$18,224-$18,224
Depreciation Depletion-$15,101-$15,101
Occupancy$12,109--$12,109
Insurance-$9,019-$9,019
Office Expenses-$3,123-$3,123
Other Expenses$1,581$11,766-$1,581
All Other Expenses$835--$835
Fees for Services Accounting-$425-$425
Travel$74--$74
Total Functional Expenses$575,092$77,205$0$652,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,232
Fundraising Direct Expenses$16,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lottery$34,232$34,232$3,244$30,988
Total Events$34,232$34,232$16,244$17,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lgc Settlement$1,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose annually any potential conflicts of interest additionally any payments to board members are reviewed and approved by the board beforehand.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and the managing director are significantly below fair market rates and are based on the ability of the organization to pay those amounts.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available to the public on www.guidestar.com and upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Opera House Inc
EIN
02-0326588
Phone
6033322211
Address
31 WAKEFIELD STREET, ROCHESTER, NH 03867

Signing Officer

Name
John Mckenna
Title
President
Phone
6033322211
Signed
2017-03-13

Organization Details

Principal Officer
John Mckenna
Formed
2003
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
82

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ROCHESTER OPERA HOUSE DEVELOPS A WIDE VARIETY OF ENTERTAINING AND EDUCATIONAL ARTS EXPERIENCES FOR ADULTS, SENIORS, FAMILIES, TEENS AND CHILDREN. PATRONS FROM THROUGHOUT NEW HAMPSHIRE AND BEYOND APPRECIATE THE VARIETY OF HIGH QUALITY CULTURAL OFFERINGS AND AFFORDABLE PRICES THEY FIND AT ROH.A VARIETY OF INTERNATIONAL, NATIONAL, REGIONAL AND LOCAL MUSICAL ACTS, INCLUDING ROCK, BLUEGRASS, COUNTRY, FOLK AND SYMPHONY, JOIN COMEDY, MAGIC, ACROBATS, DANCE AND LIVE THEATRE TO DRAW NEW PEOPLE TO THE THEATER. THE ARTS AND EDUCATION SERIES, WITH MORNING SHOWS ALIGNING WITH NEW HAMPSHIRE CURRICULUM STANDARDS, HAS BEEN OFFERED TO AREA SCHOOLS AND HOME-SCHOOLERS, AT A REDUCED PRICE, FOR NINETEEN YEARS. STUDENTS ARE MESMERIZED BY POWERFUL PERFORMANCES THAT BRING STORIES THEY'VE READ TO LIFE ON STAGE. OVER THE PAST FIVE YEARS ROH HAS INTRODUCED HUNDREDS OF CHILDREN TO THE WONDERS OF LIVE PERFORMANCE THROUGH SUMMER THEATRE CAMP FOR AGES FOUR TO EIGHTEEN. PARENTS REPEATEDLY REPORT THEIR CHILDREN NOT ONLY LOVED COMING TO THEATRE CAMP, BUT ALSO GAINED CONFIDENCE AND LEARNED NEW SKILLS THAT BUILT THEIR SELF-ESTEEM.. ROH CONTINUES TO EXPAND THE YOUTH THEATRE EDUCATION PROGRAM, THE BACKBONE OF THEATRE OPERATIONS, TO INCLUDE A SERIES OF AFTER SCHOOL CLASSES AND VACATION CAMPS. ROH IS DEVELOPING PLANS TO FURTHER EXPAND EDUCATIONAL PROGRAMS IN AN ADDITIONAL SPACE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS KANELOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN STOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT PERRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/MissionDesc0THE MISSION OF THE ROCHESTER OPERA HOUSE IS TO EDUCATE, ENGAGE, EMPOWER, CHALLENGE AND INSPIRE A COMMUNITY OF ALL AGES BY PRESENTING EXTRAORDINARY AND CULTURALLY DIVERSE THEATRE, PERFORMANCE ART, MUSIC, DANCE, AND FILM ON THE CITY'S FOREMOST PERFORMING ARTS STAGE. AS WE PRESERVE OUR VIBRANT HISTORIC THEATRE FOR FUTURE GENERATIONS, WE EMBRACE THE INTEGRATION OF A BROAD ARTS CULTURE IN OUR COMMUNITY. THROUGH THE CULTIVATION OF NEW PERFORMERS, DIVERSITY OF SHOWS, AND INNOVATIVE ARTS EDUCATION PROGRAMS DEVELOPED WITH AN "ARTS FOR ALL" PHILOSOPHY, WE BRING THE INCREDIBLE POWER OF THE ARTS TO THE WIDEST POSSIBLE AUDIENCE.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09571
IRS990/OtherRevenueTotalAmt09571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142682
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059671
IRS990/PrincipalOfficerNm0JOHN MCKENNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1FILM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0489282
IRS990/PYOtherRevenueAmt084669
IRS990/PYProgramServiceRevenueAmt0386541
IRS990/PYRevenuesLessExpensesAmt0-41532
IRS990/PYSalariesCompEmpBnftPaidAmt0125485
IRS990/PYTotalExpensesAmt0614767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040962
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531559
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01480
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt0533558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533558
IRS990ScheduleA/TotalSupportAmt0535456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LGC SETTLEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145508
IRS990ScheduleD/TotalLiabilityAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOTTERY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST ADDITIONALLY ANY PAYMENTS TO BOARD MEMBERS ARE REVIEWED AND APPROVED BY THE BOARD BEFOREHAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR ARE SIGNIFICANTLY BELOW FAIR MARKET RATES AND ARE BASED ON THE ABILITY OF THE ORGANIZATION TO PAY THOSE AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.COM AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329625
IRS990/TotalAssetsEOYAmt0315155
IRS990/TotalAssetsGrp/BOYAmt0329625
IRS990/TotalAssetsGrp/EOYAmt0315155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126266
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133114
IRS990/TotalLiabilitiesEOYAmt095129
IRS990/TotalLiabilitiesGrp/BOYAmt0133114
IRS990/TotalLiabilitiesGrp/EOYAmt095129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0575092
IRS990/TotalProgramServiceRevenueAmt0418680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt074
IRS990/TravelGrp/TotalAmt074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220026
IRS990/USAddress/AddressLine1Txt031 WAKEFIELD STREET
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003867
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROCHESTEROPERAHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033322211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,155
Liabilities
$95,129
Net assets
$220,026
Revenue
$675,813
Expenses
$652,297
Net income
$23,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$2.16$2.01$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.54$0.90$1.55$1.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.54$1.03$1.10$1.36$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$1.40$0.79$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.69$0.77$0.46$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.38$0.38$1.13$1.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.38$1.39$1.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$0.93$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$0.74$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.68$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.57$0.61$0.04
2014Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$0.54$0.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$0.31