Civic Intelligence

Michigan Opera Theatre

990 • Fiscal year 2016 • EIN 38-2052726

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

1526 BroadwayDetroit, MI 48226

(313) 961-3500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.17x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.58x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$257,943

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$52,272,620

Up $1,082,085 (+2.1%) from 2015

Net Assets

Up

$43,302,315

Up $681,190 (+1.6%) from 2015

Liabilities

Up

$8,970,305

Up $400,895 (+4.7%) from 2015

Revenue

Up

$15,437,009

Up $1,600,068 (+12%) from 2015

Expenses

Up

$14,796,119

Up $1,972,524 (+15%) from 2015

Net Income

Down

$640,890

Down $372,456 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $57,584,335Liabilities 2010: $23,203,088Net Assets 2010: $34,381,2472010Assets 2011: $55,123,580Liabilities 2011: $22,709,108Net Assets 2011: $32,414,4722011Assets 2012: $53,277,423Liabilities 2012: $9,957,690Net Assets 2012: $43,319,7332012Assets 2013: $52,456,210Liabilities 2013: $9,378,863Net Assets 2013: $43,077,3472013Assets 2014: $51,017,028Liabilities 2014: $9,338,061Net Assets 2014: $41,678,9672014Assets 2015: $51,190,535Liabilities 2015: $8,569,410Net Assets 2015: $42,621,1252015Assets 2016: $52,272,620Liabilities 2016: $8,970,305Net Assets 2016: $43,302,3152016Assets 2017: $53,189,004Liabilities 2017: $8,825,731Net Assets 2017: $44,363,2732017Assets 2018: $47,857,990Liabilities 2018: $7,415,494Net Assets 2018: $40,442,4962018Assets 2019: $48,765,402Liabilities 2019: $7,008,942Net Assets 2019: $41,756,4602019Assets 2020: $46,258,681Liabilities 2020: $6,179,345Net Assets 2020: $40,079,3362020Assets 2021: $46,812,293Liabilities 2021: $6,335,032Net Assets 2021: $40,477,2612021Assets 2022: $51,625,944Liabilities 2022: $9,131,661Net Assets 2022: $42,494,2832022Assets 2023: $51,718,290Liabilities 2023: $9,174,324Net Assets 2023: $42,543,9662023Assets 2024: $49,591,867Liabilities 2024: $9,342,013Net Assets 2024: $40,249,8542024

Highlighted filing

2016

Assets$52,272,620
Liabilities$8,970,305
Net Assets$43,302,315

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,994,7922010Expenses 2011: $11,989,8432011Expenses 2012: $12,051,4672012Revenue 2013: $11,218,864Expenses 2013: $11,456,501Net Income 2013: -$237,6372013Revenue 2014: $10,521,715Expenses 2014: $12,023,736Net Income 2014: -$1,502,0212014Revenue 2015: $13,836,941Expenses 2015: $12,823,595Net Income 2015: $1,013,3462015Revenue 2016: $15,437,009Expenses 2016: $14,796,119Net Income 2016: $640,8902016Revenue 2017: $16,515,482Expenses 2017: $15,538,195Net Income 2017: $977,2872017Revenue 2018: $12,560,900Expenses 2018: $15,945,158Net Income 2018: -$3,384,2582018Revenue 2019: $19,092,403Expenses 2019: $17,522,933Net Income 2019: $1,569,4702019Revenue 2020: $12,539,753Expenses 2020: $14,203,243Net Income 2020: -$1,663,4902020Revenue 2021: $9,178,032Expenses 2021: $8,909,778Net Income 2021: $268,2542021Revenue 2022: $20,610,976Expenses 2022: $18,177,656Net Income 2022: $2,433,3202022Revenue 2023: $20,797,237Expenses 2023: $21,017,080Net Income 2023: -$219,8432023Revenue 2024: $17,012,919Expenses 2024: $19,517,916Net Income 2024: -$2,504,9972024

Highlighted filing

2016

Revenue$15,437,009
Expenses$14,796,119
Net Income$640,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$19,130,067
Mission and Program Overview

Mission

The mission of the detroit opera is to be one of the outstanding opera companies in the united states and, in particular, to serve as a major cultural resource to the city of detroit and the state of michigan.

The production and presentation of opera, ballet and musical theater to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,178,378$43,996,192▼ $1,182,186
Investments in Publicly Traded Securities$4,068,995$3,083,728▼ $985,267
Pledges and Grants Receivable$367,374$3,063,622▲ $2,696,248
Cash and Non-Interest-Bearing Accounts$1,134,343$1,414,204▲ $279,861
Loans From Officers Directors$485,536$485,536→ $0
Accounts Receivable$28,876$389,388▲ $360,512
Prepaid Expenses and Deferred Charges$376,452$307,427▼ $69,025
Total Assets$51,190,535$52,272,620▲ $1,082,085
Other Assets Total$36,117$18,059▼ $18,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,961,150$4,801,466▼ $159,684
Accounts Payable and Accrued Expenses$2,271,563$2,544,305▲ $272,742
Deferred Revenue$851,161$1,138,998▲ $287,837
Total Liabilities$8,569,410$8,970,305▲ $400,895
Net Assets / Fund Balance
Unrestricted Net Assets$38,552,487$36,513,836▼ $2,038,651
Permanently Rstr Net Assets$3,470,500$3,470,500→ $0
Temporarily Rstr Net Assets$598,138$3,317,979▲ $2,719,841
Total Net Assets Fund Balance$42,621,125$43,302,315▲ $681,190
Total Liabilities and Net Assets / Fund Balance$51,190,535$52,272,620▲ $1,082,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,561,329$23,487,912$60,049,241
Land$7,096,772-$7,096,772
Equipment$208,042$4,407,033$4,615,075
Other Land Buildings$130,049$57,199$187,248

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,068,638$3,517,979-$798,138$6,788,479
2015$4,476,228$1,595,000-$2,002,590$4,068,638
2014$4,173,628$427,600-$125,000$4,476,228
2013$3,570,500$653,128-$50,000$4,173,628
2012$3,470,500$100,000--$3,570,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne S BrownPresident & CEOFT$252,500$5,443$257,943
Dr David DichieraFounder & Artistic DirectorFT$194,171$46,628$240,799
David OsborneDirector of ProductionFT$103,350-$103,350
Jason WarzechaDirector of OperationsFT$100,481-$100,481

Board Members and Trustees

NameTitle
R Jamison Williams JrChairman
Alphonse S LucarelliDirector
Ankur RungtaDirector
Barbara FrankelDirector
Barbara KratchmanDirector
Betty BrooksDirector
Danialle KarmanosDirector
David HandlemanDirector
Dean FriedmanDirector
Donald ManvelDirector
Dr Ali MoiinDirector
Dr Bernard RubinDirector
Dr Charlotte PodowskiDirector
Dr Lorna ThomasDirector
Dr Stephen MunkDirector
Elham ShayotaDirector
Enrico DigirolamoDirector
Ethan DavidsonDirector
Harry a Lomason IiDirector
Herman FrankelDirector
James CiroliDirector
Jennifer FischerDirector
Jesse VenegasDirector
Joanne DantoDirector
John P HaleDirector
Joseph AngileriDirector
Julia Donovan DarlowDirector
Lee BarthelDirector
Margaret AlleseeDirector
Marianne EndicottDirector
Matthew SimonciniDirector
Michael EinheuserDirector
Nora MorounDirector
Paul E EwingDirector
Paul RaghebDirector
Pernilla AmmannDirector
Richard G GoetzDirector
Richard SonenklarDirector
Richard a BrodieDirector
Robert BrownDirector
Roy S RobertsDirector
Ruth RattnerDirector
Shauna Ryder DiggsDirector
Sonal DubeyDirector
Terry SheaDirector
Thomas M KrikorianDirector
George C VincentDirector - Passed Away 12/5/15
Gloria ClarkDirector - Resigned 11/17/15
Alan E SchwartzTrustee
Alex ErdeljanTrustee
Alice Berberian HaidostianTrustee
Allan NachmanTrustee
Amelia WilhelmTrustee
Amy JidovTrustee
Amy RaghebTrustee
Anthony L SoaveTrustee
Anthony RugieroTrustee
Arlene ShalerTrustee
Arnold GordonTrustee
Arnold WeingardenTrustee
Arthur C LieblerTrustee
Audrey RoseTrustee
Aurora GoetzTrustee
Avern CohnTrustee
Aviva FriedmanTrustee
Barbara BlochTrustee
Barbara GaravagliaTrustee
Barbara MunkTrustee
Barbara NusbaumTrustee
Barbara WilliamsTrustee
Bernie ToppinTrustee
Betty J BrightTrustee
Bettye Arrington-martinTrustee
Beverly AvadenkaTrustee
Brenda E KeeTrustee
Brock E PlumbTrustee
Caprice BaunTrustee
Carl B FontanaTrustee
Carolyn GordonTrustee
Carolyn L RossTrustee
Charles E Letts JrTrustee
Charles PodowskiTrustee
Christine StrumbosTrustee
Christopher WilhelmTrustee
Cyvia SnyderTrustee
Daniel AmmannTrustee
Daniel PehrsonTrustee
David Roessler IvTrustee
David SnyderTrustee
Dawn MinchTrustee
Debbie DingellTrustee
Deborah KrikorianTrustee
Debra Bernstein-siegelTrustee
Debra PartrichTrustee
Dede FeldmanTrustee
Demetra MonolidisTrustee
Denise LutzTrustee
Derek HodgsonTrustee
Dilip DubeyTrustee
Dolores MutchlerTrustee
Don JensenTrustee
Donald SchmidtTrustee
Donna HartwigTrustee
Donna RubenTrustee
Doreen HermelinTrustee
Doris DavidTrustee
Dorothy SandbergTrustee
Dulcie RosenfeldTrustee
Edward LevyTrustee
Elaine FontanaTrustee
Eleanor IsraelTrustee
Ellen KahnTrustee
Eugene HartwigTrustee
Eugene MillerTrustee
Fern R EspinoTrustee
Florence McbrienTrustee
Florine MarkTrustee
Floy BarthelTrustee
Frances EisenbergTrustee
Frederick H ClarkTrustee
Gary E JohnsonTrustee
Gene P BowenTrustee
Geraldine Ford-brownTrustee
Graham OrleyTrustee
Gregory HaynesTrustee
Gretchen DavidsonTrustee
Gwen BowlbyTrustee
Gwenn JohnsonTrustee
Harold M ArringtonTrustee
Harvey GraceTrustee
Helen DaoudTrustee
Hershel SandbergTrustee
Inge VincentTrustee
Irving NusbaumTrustee
JERRY P D'AVANZOTrustee
JOHN C O'MEARATrustee
Jack MartinTrustee
Jacqueline RoesslerTrustee
James H LopreteTrustee
James RigbyTrustee
James VellaTrustee
Jennifer FischerTrustee
Jeremy ZeltzerTrustee
Jim F McclureTrustee
Joan E YoungTrustee
Joanne BrodieTrustee
John DingellTrustee
John Rakolta JrTrustee
John a Boll SrTrustee
Jonathan AutryTrustee
Jonathan SwiftTrustee
Joseph BlochTrustee
Joy NachmanTrustee
Julie Douse-angileriTrustee
Juliette Okotie-ebohTrustee
Karen HodgsonTrustee
Karen V DichieraTrustee
Karen WilliamsTrustee
Katherine PlumbTrustee
Kathleen DigirolamoTrustee
Kelley ConnellTrustee
Kenn AllenTrustee
Kenneth EisenbergTrustee
Kent JidovTrustee
Kevin DennisTrustee
Kim LieTrustee
Kim SchmidtTrustee
Kristan HaleTrustee
Lawrence N DavidTrustee
Leo DovelleTrustee
Linda Dresner LevyTrustee
Linda OrlansTrustee
Liz AllenTrustee
Lois CohnTrustee
Lois MillerTrustee
Lois ShaevskyTrustee
Lourdes V AndayaTrustee
MAUREEN D'AVANZOTrustee
Madeleine H BermanTrustee
Mado O LieTrustee
Mandel BermanTrustee
Manuel MorounTrustee
Mara GhafariTrustee
Margaret PehrsonTrustee
Margo Cohen FeinbergTrustee
Marguerite S RigbyTrustee
Marianne SchwartzTrustee
Marilyn VictorTrustee
Marion LopreteTrustee
Marjorie M FisherTrustee
Mark Alan BaunTrustee
Mark ShaevskyTrustee
Marlene BollTrustee
Mary Alice LomasonTrustee
Mary Ann FontanaTrustee
Mary Anne StellaTrustee
Mary Barton JolliffeTrustee
Mary ChircoTrustee
Mary Jane DoerrTrustee
Mary Lou ZieveTrustee
Mary Sue EwingTrustee
Maureen RobertsTrustee
Mayssoun BydonTrustee
Melvin LesterTrustee
Michael ChircoTrustee
Michael KratchmanTrustee
Michael MutchlerTrustee
Mona SimonciniTrustee
Monica MoffatTrustee
Myrna PartrichTrustee
Nancy LieblerTrustee
Oscar FeldmanTrustee
Patricia H RodzikTrustee
Patrick KerzicTrustee
Paula AutryTrustee
Peter CooperTrustee
Peter KarmanosTrustee
Phillip D MinchTrustee
Phyllis Funk SnowTrustee
Reva GraceTrustee
Richard BowlbyTrustee
Richard PartrichTrustee
Richard SloanTrustee
Robert AlleseeTrustee
Robert E L PerkinsTrustee
Robert FeinbergTrustee
Rochelle CooperTrustee
Ronald F SwitzerTrustee
Ronald MartellaTrustee
Ronald MichalakTrustee
Rose HandlemanTrustee
Sabrina RugieroTrustee
Sally OrleyTrustee
Samuel HabermanTrustee
Sarah AllisonTrustee
Sharon FrankelTrustee
Sheila SloanTrustee
Spencer PartrichTrustee
Stephanie Germack KerzicTrustee
Susan WilhelmTrustee
Tarik DaoudTrustee
Terry RakoltaTrustee
Theodore MonolidisTrustee
Thomas CelaniTrustee
Thomas CohnTrustee
Thomas L SchellenbergTrustee
Toby HabermanTrustee
Tom ShortTrustee
Una JackmanTrustee
Vicki CelaniTrustee
Virginia BerberianTrustee
Waltraud PrechterTrustee
William C BrooksTrustee
William ConnellTrustee
William H SmithTrustee
William KupskyTrustee
Yousif GhafariTrustee
Zvjezdana MartellaTrustee
C Thomas ToppinSecretary
Cameron B DuncanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counselling Service CoFundraisingPO BOX 824885, Philadelphia, PA 19182$333,799
Abm Janitorial ServicesJanitorial75 REMITTANCE DR, Chicago, IL 60675$187,006
Real IntergratedMarketing40900 WOODWARD AVE, Bloomfield Hills, MI 48304$185,521
Sd&a TeleservicesMarketing/fundraising5757 W CENTURY SUITE 300, Los Angeles, CA 90045$163,223
US FoodserviceFood DeliveryPO BOX 98612, Chicago, IL 60693$140,776
Revenue and Support

Revenue Composition

Contributions and Grants
$8,237,923
Program Service Revenue
$4,294,271
Investment Income
$-57,492
Other Revenue
$2,962,307
All Other Contributions
$7,695,078
Change in Net Assets
$640,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,437,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$462,559
Total Revenue per Audited Statements
$15,899,568
Total Revenue per Form 990
$15,437,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,959,455
Salaries, Compensation, and Employee Benefits$5,336,539
Total Fundraising Expense$1,193,864
Professional Fundraising Fees$500,125
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,138,778$1,846,260$309,022$4,294,060
Depreciation Depletion$1,623,939$40,219-$1,664,158
All Other Expenses$945,498$232,741$41,820$1,220,059
Occupancy$706,445$146,288$61,465$914,198
Fees for Services Professional Fundraising--$500,125$500,125
Current Officers, Directors, Trustees, and Key Employees$165,886$222,760$85,312$473,958
Advertising$559,188$-127,730-$431,458
Other Expenses$393,661--$393,661
Payroll Taxes$190,696$155,955$29,485$376,136
Office Expenses$105,320$186,533$55,826$347,679
Fees for Services Other$52,605$159,311$39,525$251,441
Insurance$169,659$56,553-$226,212
Interest$130,973$87,315-$218,288
Other Employee Benefits$30,191$123,250$38,944$192,385
Travel$34,361$120,699$3,021$158,081
Information Technology$105,335$47,944-$153,279
Fees for Services Accounting$36,540$2,730$2,730$42,000
Royalties$37,901--$37,901
Conferences and Meetings$476$1,594$26,589$28,659
Fees for Services Legal$2,760$2,759-$5,519
Total Functional Expenses$10,297,074$3,305,181$1,193,864$14,796,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,218,378
Expenses per Audited Statements$14,796,119
Total Expenses per Form 990$14,796,119
Expenses Not Reported on Form 990$422,259
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$791,616
Professional Fundraising Fees$500,125
Fundraising Direct Expenses$418,817

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opera Ball$772,195$463,317$222,632$240,685
Motva$321,480$212,513$154,876$57,637
Total Events$1,209,461$791,616$418,817$372,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$485,536$485,536→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following directors and trustees are married. Kenn allen, liz allen robert a. Allesee, maggie allesee daniel ammann, pernilla ammann jonathan autry, paula autry lee barthel, floy barthel mark alan baun, caprice baun joseph bloch, barbra bloch john a. Boll, sr., marlene boll richard bowlby, gwen bowlby richard a. Brodie, joanne brodie william c. Brooks, betty brooks robert brown, geraldine brown wayne s. Brown, brenda kee thomas celani, vicki celani michael chirco, mary chirco james ciroli, elizabeth ciroli avern cohn, lois cohn william connell, kelly connell peter cooper, shelly cooper arnold weingarden, joanne danto john c. O'meara, julia donovan darlow jerry p. D'avanzo, maureen d'avanzo lawrence n. David, dodie david ethan davidson, gretchen davidson kevin dennis, jeremy zeltzer douglass diggs, shauna ryder diggs enrico digirolamo, kathleen digirolamo john dingell, debbie dingell dilip dubey, sonal dubey kenneth eisenberg, frances eisenberg tom short, fern r. Espino paul e. Ewing, mary sue ewing robert feinberg, margo cohen feinberg oscar feldman, dede feldman david t. Fischer, jennifer fischer carl b. Fontana, mary ann fontana ronald michalak, barbara frankel herman frankel, sharon frankel dean friedman, aviva friedman yousif ghafari, mara ghafari richard g. Goetz, aurora goetz samuel haberman, toby haberman john p. Hale, kristan hale eugene hartwig, donna hartwig derek hodgson, karen hodgson alan israel, elenor israel don jensen, leo dovelle kent jidov, amy jidov gary e. Johnson, gwenn johnson george johnson, jill johnson peter karmanos, danialle karmanos michael kratchman, barbara kratchman thomas krikorian, debbie krikorian edward levy, linda dresner levy authur c. Liebler (bud), nancy liebler james h. Loprete, marion loprete ronald martella, zvjezdana martella jack martin, bettye arrington-martin benjamin meeker, meredith korneffel eugene miller, lois miller phillip d. Minch, dawn minch ali moiin, william kupsky manuel moroun, nora moroun stephen munk, barbara munk e. Michael mutchler, dolores mutchler allan nachman, joy nachman irving nusbaum, barbara nusbaum peter oleksiak, mary oleksiak graham orley, sally orley richard partrich, debra partrich spencer partrich, myrna partrich daniel pehrson, margaret pehrson brock e. Plumb, katie plumb charles podowski, charlotte podowski paul ragheb, amy ragheb john rakolta, jr., terry rakolta roy s. Roberts, maureen roberts david roessler, jacqueline roessler bernard rubin, donna rubin anthony rugiero, sabrina rugiero ankur rungta, mayssoun bydon hershel sandberg, dorothy sandberg donald schmidt, kim schmidt alan e. Schwartz, marianne schwartz mark shaevsky, lois shaevsky matthew simoncini, mona simoncini richard a. Sonenklar, gregory haynes ronald f. Switzer, jim f. Mcclure c. Thomas toppin, bernie toppin jesse venegas, yesenia venegas christopher wilhelm, susan wilhelm r. Jamison williams, karen williams joan e. Young, thomas l. Schellenberg

Form 990, Part VI, Section A, Line 4

Michigan opera theatre amended article vi of its restated articles of incorporation to provide for more inclusive protections for the directors, trustees, officers and volunteers of mot against liability as permitted under amendments to the michigan nonprofit corporation act. Michigan opera theatre amended its bylaws to provide for changes to definitions and provisions regarding membership and operational matters for trustees, directors and committees; to clarify the role of chief executive officer; and to simplify indemnification provisions, and to otherwise coordinate with the michigan nonprofit corporate act.

Form 990, Part VI, Section B, Line 11

This form 990 will be reviewed before it is submitted to the irs.

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

The board secretary monitors and updates conflict of interest documents with board members.

Form 990, Part VI, Section B, Line 15

Compensation packages of officers and key employees are reviewed by the president and the finance committee (when required, approval by the board).

Form 990, Part VI, Section C, Line 18

These are made available to the public on our website and upon request.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are available to the public upon request. Generally, any request for the financial statements will be referred to, and approved, by the president.

Filing and Contact Details

Filer

Filer Name
Michigan Opera Theatre
EIN
38-2052726
Phone
3139613500
Address
1526 BROADWAY, DETROIT, MI 48226

Signing Officer

Name
Wayne Brown
Title
President & CEO
Phone
3132373411
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Brown
Formed
1971
Legal Domicile
Mi
Voting Board Members
50
Independent Board Members
48
Employees
737
Volunteers
745

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Robert Gawthrop CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed the oversight process for the audit of its financial statements.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment funds is to support and sponsor school programs for opera, support young artists future performances and development, to support significant principal artists in future opera performances, and to support the operations of the opera house.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 282,141. Rental expenses 140,118.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 282,141. Rental expenses 140,118.

Raw XML AppendixShowing 400 of 2,496 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/ActivityOrMissionDesc0THE PRODUCTION AND PRESENTATION OF OPERA, BALLET AND MUSICAL THEATER TO THE GENERAL PUBLIC.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMMUNITY COUNSELLING SERVICE CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ABM JANITORIAL SERVICES
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IRS990/Desc0MAIN STAGE OPERA AND BALLET, MUSICAL THEATER PERFORMANCES AND LOCAL OUTREACH PROGRAMS.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.6$9.34$40.2$17.0$19.5$2.50
2023Detailed filing. Detailed filing data is available for this year.$51.7$9.17$42.5$20.8$21.0$0.22
2022Detailed filing. Detailed filing data is available for this year.$51.6$9.13$42.5$20.6$18.2$2.43
2021Detailed filing. Detailed filing data is available for this year.$46.8$6.34$40.5$9.18$8.91$0.27
2020Detailed filing. Detailed filing data is available for this year.$46.3$6.18$40.1$12.5$14.2$1.66
2019Detailed filing. Detailed filing data is available for this year.$48.8$7.01$41.8$19.1$17.5$1.57
2018Detailed filing. Detailed filing data is available for this year.$47.9$7.42$40.4$12.6$15.9$3.38
2017Detailed filing. Detailed filing data is available for this year.$53.2$8.83$44.4$16.5$15.5$0.98
2016Detailed filing. Detailed filing data is available for this year.$52.3$8.97$43.3$15.4$14.8$0.64
2015Detailed filing. Detailed filing data is available for this year.$51.2$8.57$42.6$13.8$12.8$1.01
2014Detailed filing. Detailed filing data is available for this year.$51.0$9.34$41.7$10.5$12.0$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$9.38$43.1$11.2$11.5$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$9.96$43.3$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$22.7$32.4$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$23.2$34.4$12.0