Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 06-1603236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$12,812
Up $11,181 (+686%) from 2014
Net Assets
Up$12,812
Up $11,181 (+686%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$313,658
Up $54,603 (+21%) from 2014
Expenses
Up$302,477
Up $6,396 (+2.2%) from 2014
Net Income
Up$11,181
Up $48,207 (+130%) from 2014
To stage the finest professional opera productions in Southeastern New England. To excite and build audiences for the enjoyment of a grand art form. To offer educational programs and creative community outreach events that expand the opera experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $822 | $11,776 | ▲ $10,954 |
| Savings and Temporary Cash Investments | $809 | $1,036 | ▲ $227 |
| Total Assets | $1,631 | $12,812 | ▲ $11,181 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,631 | $12,812 | ▲ $11,181 |
| Total Net Assets Fund Balance | $1,631 | $12,812 | ▲ $11,181 |
| Total Liabilities and Net Assets / Fund Balance | $1,631 | $12,812 | ▲ $11,181 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Simon Holt | Executive Director | PT | $45,500 | $45,500 |
| Name | Title |
|---|---|
| Carla M Stebbins | President |
| Michele Delmhorst | Vice President |
| Arthur Cottrell | Trustee |
| Dan Hall | Trustee |
| Emily Mugge | Trustee |
| Kathy Conger | Trustee |
| Matthew McCauley | Trustee |
| Tig Conger | Trustee |
| Wilma Asch | Trustee |
| John Delmhorst | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $220,187 |
| Salaries, Compensation, and Employee Benefits | $82,290 |
| Total Fundraising Expense | $4,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $67,117 | $1,972 | $4,744 | $73,833 |
| Current Officers, Directors, Trustees, and Key Employees | $22,750 | $22,750 | - | $45,500 |
| Other Salaries and Wages | $16,684 | $16,684 | - | $33,368 |
| Other Expenses | $12,362 | $4,121 | - | $16,483 |
| Travel | $4,475 | - | - | $4,475 |
| Payroll Taxes | $1,711 | $1,711 | - | $3,422 |
| Insurance | - | $3,197 | - | $3,197 |
| Office Expenses | $914 | $914 | - | $1,828 |
| Fees for Services Accounting | $750 | $750 | - | $1,500 |
| Total Functional Expenses | $245,634 | $52,099 | $4,744 | $302,477 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two sets of board members are married couples.”
“The Executive Committee reviews Form 990 prior to its filing. A copy of Form 990 is made available to all trustees.”
“Compensation of the Executive Director is reviewed and approved by the Board.”
“The annual Form 990 is available to the public upon request of the Treasurer.”
“Stage & Sound: Program service expenses 15,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,540. Costumes & Props: Program service expenses 13,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,259. Sets, Design & Build: Program service expenses 7,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,870. School Visits: Program service expenses 7,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,025. Production & Program Expense: Program service expenses 5,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,909. Fund Raising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,744. Total expenses 4,744. Miscellaneous: Program service expenses 4,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,048. Lighting: Program service expenses 3,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,350. Web Site: Program service expenses 2,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,966. Performance: Program service expenses 2,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,161. Utilities: Program service expenses 0. Management and general expenses 1,972. Fundraising expenses 0. Total expenses 1,972. Credit Card Fees: Program service expenses 1,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,207. Directors: Program service expenses 1,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,165. Auditions: Program service expenses 982. Management and general expenses 0. Fundraising expenses 0. Total expenses 982. Benefits: Program service expenses 667. Management and general expenses 0. Fundraising expenses 0. Total expenses 667. Equipment: Program service expenses 618. Management and general expenses 0. Fundraising expenses 0. Total expenses 618. Super Titles: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To stage the finest professional opera productions in Southeastern New England. To excite and build audiences for the enjoyment of a grand art form. To offer educational programs and creative community outreach events that expand the opera experience. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 216999 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4744 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73833 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Delmhorst |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605353456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 Cutler Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stonington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06378 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 220187 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82290 |
| IRS990/CYTotalExpensesAmt | 0 | 302477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4744 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The production and performance of a professional opera that is fully staged, costumed, and with a full orchestra. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 245634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Arthur Cottrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Emily Mugge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy Conger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michele Delmhorst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tig Conger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wilma Asch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Delmhorst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carla M Stebbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matthew McCauley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Simon Holt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 45500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3343 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 313658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3197 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To stage the finest professional opera productions in Southeastern New England. To excite and build audiences for the enjoyment of a grand art form. To offer educational programs and creative community outreach events that expand the opera experience. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Singers & Chorus |
| IRS990/OtherExpensesGrp/Desc | 1 | Hall Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Orchestra |
| IRS990/OtherExpensesGrp/Desc | 3 | Marketing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16483 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33368 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3422 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket Sales - Product |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Ads - Producti |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Concerts / Soirees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 186616 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 208593 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87488 |
| IRS990/PYTotalExpensesAmt | 0 | 296081 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 259055 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11181 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 313658 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1036 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 220342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 999512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 93284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 328808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 557 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1328320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 313626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262339 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1328320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 313658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 259055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1328877 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two sets of board members are married couples. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Committee reviews Form 990 prior to its filing. A copy of Form 990 is made available to all trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of the Executive Director is reviewed and approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The annual Form 990 is available to the public upon request of the Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Stage & Sound: Program service expenses 15,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,540. Costumes & Props: Program service expenses 13,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,259. Sets, Design & Build: Program service expenses 7,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,870. School Visits: Program service expenses 7,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,025. Production & Program Expense: Program service expenses 5,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,909. Fund Raising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,744. Total expenses 4,744. Miscellaneous: Program service expenses 4,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,048. Lighting: Program service expenses 3,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,350. Web Site: Program service expenses 2,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,966. Performance: Program service expenses 2,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,161. Utilities: Program service expenses 0. Management and general expenses 1,972. Fundraising expenses 0. Total expenses 1,972. Credit Card Fees: Program service expenses 1,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,207. Directors: Program service expenses 1,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,165. Auditions: Program service expenses 982. Management and general expenses 0. Fundraising expenses 0. Total expenses 982. Benefits: Program service expenses 667. Management and general expenses 0. Fundraising expenses 0. Total expenses 667. Equipment: Program service expenses 618. Management and general expenses 0. Fundraising expenses 0. Total expenses 618. Super Titles: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1631 |
| IRS990/TotalAssetsEOYAmt | 0 | 12812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1631 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 220342 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4744 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245634 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12812 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 245634 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93284 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 313658 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1631 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12812 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4475 |
| IRS990/TravelGrp/TotalAmt | 0 | 4475 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1631 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 12812 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 227 |
| IRS990/USAddress/CityNm | 0 | Stonington |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06378 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.saltmarshopera.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Isabella Zagare |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8605353456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Salt Marsh Opera Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALT |
| ReturnHeader/Filer/EIN | 0 | 061603236 |
| ReturnHeader/Filer/PhoneNum | 0 | 8605353456 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 227 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stonington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472076095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pucci Greene & Fusaro LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 Airport Road Suite 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westerly |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02891 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4015961926 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher M Fusaro CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-25T10:30:58-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.