Civic Intelligence

Earlville Opera House Inc

EIN 16-0988051 • 501(c)3 • Earlville, NY

Profile

Maintaining historic building for performing arts

PO Box 111Earlville, NY 13332

earlvilleoperahouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$71,526

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$985,958

Up $189,523 (+24%) from 2023

Liabilities

Up

$307,073

Up $146,895 (+92%) from 2023

Net Assets

Up

$678,885

Up $42,628 (+6.7%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Down

$583,001

Down $62,328 (-9.7%) from 2023

Expenses

Down

$540,373

Down $46,862 (-8.0%) from 2023

Net Income

Down

$42,628

Down $15,466 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $700,719Liabilities 2010: $5,386Net Assets 2010: $695,3332010Assets 2011: $701,676Liabilities 2011: $9,759Net Assets 2011: $691,9172011Assets 2012: $677,613Liabilities 2012: $10,894Net Assets 2012: $666,7192012Assets 2013: $664,922Liabilities 2013: $11,522Net Assets 2013: $653,4002013Assets 2014: $692,449Liabilities 2014: $8,209Net Assets 2014: $684,2402014Assets 2015: $691,089Liabilities 2015: $6,402Net Assets 2015: $684,6872015Assets 2016: $687,660Liabilities 2016: $24,422Net Assets 2016: $663,2382016Assets 2017: $629,277Liabilities 2017: $6,696Net Assets 2017: $622,5812017Assets 2018: $620,553Liabilities 2018: $33,949Net Assets 2018: $586,6042018Assets 2019: $595,376Liabilities 2019: $72,041Net Assets 2019: $523,3352019Assets 2020: $700,973Liabilities 2020: $130,195Net Assets 2020: $570,7782020Assets 2021: $826,282Liabilities 2021: $293,522Net Assets 2021: $532,7602021Assets 2022: $687,249Liabilities 2022: $157,492Net Assets 2022: $529,7572022Assets 2023: $796,435Liabilities 2023: $160,178Net Assets 2023: $636,2572023Assets 2024: $985,958Liabilities 2024: $307,073Net Assets 2024: $678,8852024

Highlighted filing

2024

Assets$985,958
Liabilities$307,073
Net Assets$678,885
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $184,0462010Expenses 2011: $189,8002011Expenses 2012: $190,5412012Revenue 2013: $202,217Expenses 2013: $215,536Net Income 2013: -$13,3192013Revenue 2014: $222,735Expenses 2014: $191,895Net Income 2014: $30,8402014Revenue 2015: $209,004Expenses 2015: $208,555Net Income 2015: $4492015Revenue 2016: $211,029Expenses 2016: $232,482Net Income 2016: -$21,4532016Revenue 2017: $147,569Expenses 2017: $188,227Net Income 2017: -$40,6582017Revenue 2018: $190,349Expenses 2018: $226,328Net Income 2018: -$35,9792018Revenue 2019: $148,452Expenses 2019: $211,721Net Income 2019: -$63,2692019Revenue 2020: $221,586Expenses 2020: $174,143Net Income 2020: $47,4432020Revenue 2021: $362,766Expenses 2021: $400,784Net Income 2021: -$38,0182021Revenue 2022: $406,070Expenses 2022: $409,074Net Income 2022: -$3,0042022Revenue 2023: $645,329Expenses 2023: $587,235Net Income 2023: $58,0942023Revenue 2024: $583,001Expenses 2024: $540,373Net Income 2024: $42,6282024

Highlighted filing

2024

Revenue$583,001
Expenses$540,373
Net Income$42,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$985,958
Liabilities
$307,073
Net assets
$678,885
Revenue
$583,001
Expenses
$540,373
Net income
$42,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$3.07$6.79$5.83$5.40$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.96$1.60$6.36$6.45$5.87$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.87$1.57$5.30$4.06$4.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.26$2.94$5.33$3.63$4.01$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.01$1.30$5.71$2.22$1.74$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.72$5.23$1.48$2.12$0.63
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.34$5.87$1.90$2.26$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.07$6.23$1.48$1.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.24$6.63$2.11$2.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.06$6.85$2.09$2.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.08$6.84$2.23$1.92$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.65$0.12$6.53$2.02$2.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.11$6.67$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.10$6.92$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.05$6.95$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$596,597
Mission and Program Overview

Mission

Maintaining historic building for performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,315$662,398▲ $42,083
Cash and Non-Interest-Bearing Accounts$34,435$164,579▲ $130,144
Savings and Temporary Cash Investments$93,276$110,572▲ $17,296
Accounts Receivable$48,409$48,409→ $0
Total Assets$796,435$985,958▲ $189,523
Liabilities
Deferred Revenue-$160,205-
Unsecured Notes Loans Payable$93,400$93,300▼ $100
Mortgage Notes Payable Secured by Investment Property$49,270$46,148▼ $3,122
Accounts Payable and Accrued Expenses$13,191$7,420▼ $5,771
Other Liabilities$4,317--
Total Liabilities$160,178$307,073▲ $146,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,394$624,632▲ $38,238
Net Assets With Donor Restrictions$49,863$54,253▲ $4,390
Total Net Assets Fund Balance$636,257$678,885▲ $42,628
Total Liabilities and Net Assets / Fund Balance$796,435$985,958▲ $189,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,335$453,367$1,104,702
Land$11,063-$11,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$47,129-▲ $1,359-$48,488
2022$47,035-▲ $94-$47,129
2021$47,189-▲ $154-$47,035
2020$46,724-▲ $465-$47,189
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ConnellyExecutive DiFT$59,500$12,026$71,526

Board Members and Trustees

NameTitle
Bruce WardPresident
Ashley ProskineDirector
Clara HealyDirector
Heather AndersonDirector
Heidi JohnsonDirector
Jenni LarcherDirector
Lori CrumbDirector
Jacqueline BabcockSecretary
Nicholas FrenchTreasurer
Roger BaumanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$462,375
Program Service Revenue
$80,588
Investment Income
$2,415
Other Revenue
$37,623
All Other Contributions
$99,298
Change in Net Assets
$42,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,314
Grants and Similar Amounts Paid$164,550
Salaries, Compensation, and Employee Benefits$161,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,503$34,501-$136,004
Grants to Domestic Orgs$123,955--$123,955
Grants to Domestic Individuals$40,595--$40,595
Occupancy$29,459$827-$30,286
Depreciation Depletion$26,002$1,369-$27,371
Fees for Services Other-$15,186-$15,186
Other Employee Benefits$15,101--$15,101
All Other Expenses$5,709$6,182-$11,891
Payroll Taxes$7,803$2,601-$10,404
Other Expenses$9,574--$9,574
Office Expenses$7,214$379-$7,593
Interest-$3,758-$3,758
Total Functional Expenses$475,570$64,803$0$540,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,425
Fundraising Direct Expenses$4,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$10,126$10,126$4,032$6,094
Auctions$8,580$8,580-$8,580
Total Events$18,706$18,706$4,032$14,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 6

“Membership is open to all individuals regardless of race, creed, color or religious affiliation, except for those persons employed by the corporation.”

Form 990, Page 6, Part VI, Line 7A

“Membership elects board at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Executive director makes form 990 available to the governing board for review prior to signing and returning the e-file authorization to paid preparer.”

Form 990, Page 6, Part VI, Line 12C

“Annual review at the january board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors is repsonsible for setting executive director compensation. The board is made up of members of the community who have experience and knowledge regarding reasonable and customary compensation for similar positions and base their decisions on this experience.”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements may be found with the tax return on the new york state charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Earlville Opera House Inc
EIN
16-0988051
Phone
3156913550
Address
PO BOX 111, EARLVILLE, NY 13332

Signing Officer

Name
Michelle Connelly
Title
Executive Director
Phone
3156913550
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Ward
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
200

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TPKE, CANASTOTA, NY 13032-4505
Preparer
T Charles Chambers CPA
Phone
3156972345
Raw XML AppendixShowing 400 of 475 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07420
IRS990/AccountsReceivableGrp/BOYAmt048409
IRS990/AccountsReceivableGrp/EOYAmt048409
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAINING HISTORIC BUILDING FOR PERFORMING ARTS
IRS990/AllOtherContributionsAmt099298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05709
IRS990/AllOtherExpensesGrp/TotalAmt011891
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE CONNELLY
IRS990/BooksInCareOfDetail/PhoneNum03156913550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0EARLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013332
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034435
IRS990/CashNonInterestBearingGrp/EOYAmt0164579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06733
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0462375
IRS990/CYGrantsAndSimilarPaidAmt0164550
IRS990/CYInvestmentIncomeAmt02415
IRS990/CYOtherExpensesAmt0214314
IRS990/CYOtherRevenueAmt037623
IRS990/CYProgramServiceRevenueAmt080588
IRS990/CYRevenuesLessExpensesAmt042628
IRS990/CYSalariesCompEmpBnftPaidAmt0161509
IRS990/CYTotalExpensesAmt0540373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583001
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0160205
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01369
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026002
IRS990/DepreciationDepletionGrp/TotalAmt027371
IRS990/Desc0PERFORMANCE EXPENSES FOR OPERA HOUSE PERFORMERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049863
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt054253
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015186
IRS990/FeesForServicesOtherGrp/TotalAmt015186
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012026
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI CRUMB
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARA HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNI LARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY PROSKINE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE CONNELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1059500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04032
IRS990/FundraisingGrossIncomeAmt028425
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0363077
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040595
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0123955
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0123955
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0596597
IRS990/GrossRentsGrp/RealAmt021305
IRS990/GrossSalesOfInventoryAmt01489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03758
IRS990/InterestGrp/TotalAmt03758
IRS990/InvestmentIncomeGrp/ExclusionAmt02415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02415
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662398
IRS990/LandBldgEquipCostOrOtherBssAmt01115765
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt02831
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAINING HISTORIC BUILDING FOR PERFORMING ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046148
IRS990/NetAssetsOrFundBalancesBOYAmt0636257
IRS990/NetAssetsOrFundBalancesEOYAmt0678885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024393
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5244
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018474
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0586394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0624632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0827
IRS990/OccupancyGrp/ProgramServicesAmt029459
IRS990/OccupancyGrp/TotalAmt030286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/ProgramServicesAmt07214
IRS990/OfficeExpensesGrp/TotalAmt07593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015101
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt068168
IRS990/OtherExpensesGrp/ProgramServicesAmt129715
IRS990/OtherExpensesGrp/ProgramServicesAmt210772
IRS990/OtherExpensesGrp/ProgramServicesAmt39574
IRS990/OtherExpensesGrp/TotalAmt068168
IRS990/OtherExpensesGrp/TotalAmt129715
IRS990/OtherExpensesGrp/TotalAmt210772
IRS990/OtherExpensesGrp/TotalAmt39574
IRS990/OtherLiabilitiesGrp/BOYAmt04317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136004
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02601
IRS990/PayrollTaxesGrp/ProgramServicesAmt07803
IRS990/PayrollTaxesGrp/TotalAmt010404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE - PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY SALES
IRS990/ProgramServiceRevenueGrp/Desc2INCOME - ADULT WKSP
IRS990/ProgramServiceRevenueGrp/Desc3INCOME - CONCESSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31699
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S WORKSHOPS AND OTHER EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03201
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING PRESERVATION, GALLERY, AND ALL OTHER OPERA HOUSE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378199
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0233770
IRS990/PYInvestmentIncomeAmt01804
IRS990/PYOtherExpensesAmt0198055
IRS990/PYOtherRevenueAmt024356
IRS990/PYProgramServiceRevenueAmt070763
IRS990/PYRevenuesLessExpensesAmt058094
IRS990/PYSalariesCompEmpBnftPaidAmt0155410
IRS990/PYTotalExpensesAmt0587235
IRS990/PYTotalRevenueAmt0645329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018474
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,599
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01831967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt01831967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01831967
IRS990ScheduleA/TotalSupportAmt01844376
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01104702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0465
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04032
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ALL INDIVIDUALS REGARDLESS OF RACE, CREED, COLOR OR RELIGIOUS AFFILIATION, EXCEPT FOR THOSE PERSONS EMPLOYED BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MAKES FORM 990 AVAILABLE TO THE GOVERNING BOARD FOR REVIEW PRIOR TO SIGNING AND RETURNING THE E-FILE AUTHORIZATION TO PAID PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AT THE JANUARY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS REPSONSIBLE FOR SETTING EXECUTIVE DIRECTOR COMPENSATION. THE BOARD IS MADE UP OF MEMBERS OF THE COMMUNITY WHO HAVE EXPERIENCE AND KNOWLEDGE REGARDING REASONABLE AND CUSTOMARY COMPENSATION FOR SIMILAR POSITIONS AND BASE THEIR DECISIONS ON THIS EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF FINANCIAL STATEMENTS MAY BE FOUND WITH THE TAX RETURN ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.