Civic Intelligence

1891 Fredonia Opera House Inc

EIN 16-1472177 • 501(c)3 • Fredonia, NY

Profile

Operation of fredonia opera house

PO Box 384Fredonia, NY 14063

www.fredopera.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

263%

Faster asset growth than 97% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

182%

Faster revenue growth than 94% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$786,389

Up $569,600 (+263%) from 2023

Liabilities

Up

$20,636

Up $1,948 (+10%) from 2023

Net Assets

Up

$765,753

Up $567,652 (+287%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$925,392

Up $597,711 (+182%) from 2023

Expenses

Up

$367,588

Up $36,053 (+11%) from 2023

Net Income

Up

$557,804

Up $561,658 (+14573%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2011: $71,396Liabilities 2011: $17,229Net Assets 2011: $54,1672011Assets 2012: $92,287Liabilities 2012: $21,266Net Assets 2012: $71,0212012Assets 2013: $193,629Liabilities 2013: $60,148Net Assets 2013: $133,4812013Assets 2014: $168,501Liabilities 2014: $17,209Net Assets 2014: $151,2922014Assets 2015: $174,408Liabilities 2015: $20,277Net Assets 2015: $154,1312015Assets 2016: $136,932Liabilities 2016: $17,090Net Assets 2016: $119,8422016Assets 2017: $125,474Liabilities 2017: $14,484Net Assets 2017: $110,9902017Assets 2018: $121,346Liabilities 2018: $14,690Net Assets 2018: $106,6562018Assets 2019: $146,402Liabilities 2019: $17,607Net Assets 2019: $128,7952019Assets 2020: $200,684Liabilities 2020: $83,017Net Assets 2020: $117,6672020Assets 2021: $219,579Liabilities 2021: $28,628Net Assets 2021: $190,9512021Assets 2022: $215,720Liabilities 2022: $15,747Net Assets 2022: $199,9732022Assets 2023: $216,789Liabilities 2023: $18,688Net Assets 2023: $198,1012023Assets 2024: $786,389Liabilities 2024: $20,636Net Assets 2024: $765,7532024

Highlighted filing

2024

Assets$786,389
Liabilities$20,636
Net Assets$765,753
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $246,590Expenses 2011: $269,400Net Income 2011: -$22,8102011Revenue 2012: $301,763Expenses 2012: $284,642Net Income 2012: $17,1212012Revenue 2013: $341,015Expenses 2013: $280,862Net Income 2013: $60,1532013Revenue 2014: $306,968Expenses 2014: $293,274Net Income 2014: $13,6942014Revenue 2015: $321,554Expenses 2015: $318,715Net Income 2015: $2,8392015Revenue 2016: $275,143Expenses 2016: $295,966Net Income 2016: -$20,8232016Revenue 2017: $279,605Expenses 2017: $289,856Net Income 2017: -$10,2512017Revenue 2018: $278,039Expenses 2018: $280,187Net Income 2018: -$2,1482018Revenue 2019: $306,059Expenses 2019: $286,251Net Income 2019: $19,8082019Revenue 2020: $207,443Expenses 2020: $218,249Net Income 2020: -$10,8062020Revenue 2021: $250,229Expenses 2021: $247,513Net Income 2021: $2,7162021Revenue 2022: $323,441Expenses 2022: $314,357Net Income 2022: $9,0842022Revenue 2023: $327,681Expenses 2023: $331,535Net Income 2023: -$3,8542023Revenue 2024: $925,392Expenses 2024: $367,588Net Income 2024: $557,8042024

Highlighted filing

2024

Revenue$925,392
Expenses$367,588
Net Income$557,804
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,389
Liabilities
$20,636
Net assets
$765,753
Revenue
$925,392
Expenses
$367,588
Net income
$557,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.21$7.66$9.25$3.68$5.58
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.19$1.98$3.28$3.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.16$2.00$3.23$3.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.29$1.91$2.50$2.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.83$1.18$2.07$2.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.29$3.06$2.86$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.07$2.78$2.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$2.80$2.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.20$2.75$2.96$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.20$1.54$3.22$3.19$0.03
2014Summary only. Only limited summary data is available for this year.$1.69$0.17$1.51$3.07$2.93$0.14
2013Summary only. Only limited summary data is available for this year.$1.94$0.60$1.33$3.41$2.81$0.60
2012Summary only. Only limited summary data is available for this year.$0.92$0.21$0.71$3.02$2.85$0.17
2011Summary only. Only limited summary data is available for this year.$0.71$0.17$0.54$2.47$2.69$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$930,747
Mission and Program Overview

Mission

Operation of fredonia opera house

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,721$568,866▲ $443,145
Land, Buildings, and Equipment, Net$40,068$152,033▲ $111,965
Investments in Publicly Traded Securities$29,745$40,966▲ $11,221
Cash and Non-Interest-Bearing Accounts$20,783$24,024▲ $3,241
Prepaid Expenses and Deferred Charges$472$500▲ $28
Total Assets$216,789$786,389▲ $569,600
Liabilities
Accounts Payable and Accrued Expenses$15,715$18,887▲ $3,172
Deferred Revenue$2,973$1,749▼ $1,224
Total Liabilities$18,688$20,636▲ $1,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,881$718,512▲ $542,631
Net Assets With Donor Restrictions$22,220$47,241▲ $25,021
Total Net Assets Fund Balance$198,101$765,753▲ $567,652
Total Liabilities and Net Assets / Fund Balance$216,789$786,389▲ $569,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,380$204,224$222,604
Leasehold Improvements$54,582$96,253$150,835
Other Land Buildings$79,071$26,827$105,898
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Janet GilmanPresident
Christina HernandezDirector
Jim HurtgenDirector
Jordan FrazierDirector
Keith PetersonDirector
Melissa Sorci TaftDirector
Steve JohnstonDirector
Todd McclenathanDirector
Tricia SavilleDirector
Vanessa OrganDirector
Kevin WayTreasurer
Sheila HahnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,242
Program Service Revenue
$697,712
Investment Income
$10,681
Other Revenue
$7,757
All Other Contributions
$71,978
Change in Net Assets
$557,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,392
Revenue Not Reported on Form 990
$52,872
Total Revenue per Audited Statements
$978,264
Total Revenue per Form 990
$925,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,669
Other Expenses$176,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,894$27,103-$153,997
All Other Expenses$33,068$2,314-$35,382
Other Employee Benefits$19,825$4,234-$24,059
Payroll Taxes$10,393$2,220-$12,613
Office Expenses$10,125$1,090-$11,215
Other Expenses$8,902$695-$9,597
Depreciation Depletion$6,877--$6,877
Fees for Services Accounting$2,666$471-$3,137
Occupancy$2,142--$2,142
Fees for Services Other$1,566$276-$1,842
Total Functional Expenses$326,578$41,010$0$367,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$410,612
Expenses per Audited Statements$367,588
Total Expenses per Form 990$367,588
Expenses Not Reported on Form 990$43,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,112
Fundraising Direct Expenses$5,355
Professional Fundraising Fees$0
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
No
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
No
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 11B

“All returns are reviewed and approved at the next regular scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents would be made to the public upon request”

Filing and Contact Details

Filer

Filer Name
1891 Fredonia Opera House Inc
EIN
16-1472177
Address
PO BOX 384, FREDONIA, NY 14063

Signing Officer

Name
Janet Gilman
Title
President
Phone
7166790891
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Gilman
Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
60

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 5,355 direct fundraising expenses -5,355 book / tax depreciation difference -1 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 5,355”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 5,355 book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt139610
IRS990/OtherExpensesGrp/ProgramServicesAmt214774
IRS990/OtherExpensesGrp/ProgramServicesAmt38902
IRS990/OtherExpensesGrp/TotalAmt049736
IRS990/OtherExpensesGrp/TotalAmt139610
IRS990/OtherExpensesGrp/TotalAmt217381
IRS990/OtherExpensesGrp/TotalAmt39597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153997
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02220
IRS990/PayrollTaxesGrp/ProgramServicesAmt010393
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0JANET GILMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEGACIES AND BEQUESTS
IRS990/ProgramServiceRevenueGrp/Desc1ENDOWMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427526
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CINEMA SERIES WHICH PRESENTS MAJOR INDEPENDENT AND FOREIGN FILMS FOR THE BENEFIT OF THE CITIZENS OF FREDONIA AND THE SURROUNDING AREA.
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IRS990/PYContributionsGrantsAmt0159975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0147885
IRS990/PYOtherRevenueAmt06022
IRS990/PYProgramServiceRevenueAmt0161256
IRS990/PYRevenuesLessExpensesAmt0-3854
IRS990/PYSalariesCompEmpBnftPaidAmt0183650
IRS990/PYTotalExpensesAmt0331535
IRS990/PYTotalRevenueAmt0327681
IRS990/ReconcilationRevenueExpnssAmt0557804
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0847598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0710824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01002585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010681
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206898
IRS990ScheduleA/Total509Grp/TotalAmt01850183
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037668
IRS990ScheduleD/DonatedServicesUseFcltsAmt037668
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222604
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IRS990ScheduleD/ExpensesSubtotalAmt0367588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150835
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09849
IRS990ScheduleD/OtherExpensesIncludedAmt05356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105898
IRS990ScheduleD/OtherRevenueAmt05355
IRS990ScheduleD/RevenueNotReportedAmt052872
IRS990ScheduleD/RevenueSubtotalAmt0925392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 5,355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 5,355 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0367588
IRS990ScheduleD/TotalRevenuePerForm990Amt0925392
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RETURNS ARE REVIEWED AND APPROVED AT THE NEXT REGULAR SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS WOULD BE MADE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 5,355 DIRECT FUNDRAISING EXPENSES -5,355 BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalAssetsEOYAmt0786389
IRS990/TotalAssetsGrp/BOYAmt0216789
IRS990/TotalAssetsGrp/EOYAmt0786389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209242
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018688
IRS990/TotalLiabilitiesEOYAmt020636
IRS990/TotalLiabilitiesGrp/BOYAmt018688
IRS990/TotalLiabilitiesGrp/EOYAmt020636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765753
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020714
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020714
IRS990/TotalProgramServiceExpensesAmt0326578
IRS990/TotalProgramServiceRevenueAmt0697712
IRS990/TotalRevenueGrp/ExclusionAmt010681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925392
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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