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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Jan 16, 2023
- Return Version
- 2021v4.3
Mission and Program Overview
Mission
The mission of madison opera is to produce operas of the highest artistic standards.
Filing and Contact Details
Filer
- Filer Name
- Madison Opera Inc
- EIN
- 39-1789514
- Phone
- 6082388085
- Address
- 335 W MIFFLIN ST, MADISON, WI 53703-2513
Signing Officer
- Name
- Kathryn Smith
- Title
- General Director
- Phone
- 6082388085
- Signed
- 2023-01-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Scott Haumersen CPA
- Phone
- 6082744020
Raw XML Appendix168 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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|---|---|---|
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| IRS4562/BusinessOrActivityTxt | 1 | OFFICE SPACE |
| IRS4562/BusinessOrActivityTxt | 2 | REHEARSAL HALL SPACES |
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| IRS4562/MaximumDollarLimitationAmt | 1 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1050000 |
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| IRS4562/OtherDepreciationAmt | 1 | 2896 |
| IRS4562/OtherDepreciationAmt | 2 | 3681 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2620000 |
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| IRS4562/TotalDepreciationAmt | 1 | 2896 |
| IRS4562/TotalDepreciationAmt | 2 | 3681 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | JENNIFER FENSTER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6082388085 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 335 W MIFFLIN ST |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990T/BookValueAssetsEOYAmt | 0 | 2864319 |
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| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
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| IRS990TScheduleA/OtherDeductionsAmt | 0 | 500 |
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| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 2 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 184486 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 1 | 34795 |
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| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 2 | 335 W MIFFLIN STREET |
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| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 1 | MADISON |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 2 | MADISON |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 5058 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
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| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 199 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
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| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
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| IRS990TScheduleA/TotalDeductionsAmt | 1 | 699 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 19398 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 329 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 3401 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 210014 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 221196 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 3072 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 11182 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 3401 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 221196 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 329 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 210014 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | ADVERTISING |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | RENTAL OF PERSONAL PROPERTY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -1986 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 10483 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -1986 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 3321 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 487 |
| IRS990T/TaxLessCreditsAmt | 0 | 487 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 9107 |
| IRS990T/TotalTaxAmt | 0 | 487 |
| IRS990T/TotalTaxComputationAmt | 0 | 487 |
| IRS990T/TotalUBTIAmt | 0 | 2321 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 3321 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 3321 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082388085 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-16 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 391789514 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082388085 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 335 W MIFFLIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537032513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537134236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT HAUMERSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-17T14:29:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHRYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -