Civic Intelligence

Baltimore Rock Opera Society Inc

EIN 47-1406439 • 501(c)3 • Baltimore, MD

Profile

To develop a community of appreciation for drama and musical arts by producing live, original rock musical theater.

3304 Greenmount AveBaltimore, MD 21218

www.baltimorerockopera.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$15,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$137,828

Up $7,006 (+5.4%) from 2023

Liabilities

Down

$4,389

Down $6,899 (-61%) from 2023

Net Assets

Up

$133,439

Up $13,905 (+12%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$221,609

Up $24,647 (+13%) from 2023

Expenses

Up

$209,146

Up $10,531 (+5.3%) from 2023

Net Income

Up

$12,463

Up $14,116 (+854%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2015: $69,768Liabilities 2015: $3,5002015Assets 2016: $37,975Liabilities 2016: $8122016Assets 2017: $37,975Liabilities 2017: $8122017Assets 2018: $166,388Liabilities 2018: $0Net Assets 2018: $166,3882018Assets 2019: $146,050Liabilities 2019: $0Net Assets 2019: $146,0502019Assets 2020: $146,033Liabilities 2020: $0Net Assets 2020: $146,0332020Assets 2021: $130,179Liabilities 2021: $0Net Assets 2021: $130,1792021Assets 2022: $129,890Liabilities 2022: $6,753Net Assets 2022: $123,1372022Assets 2023: $130,822Liabilities 2023: $11,288Net Assets 2023: $119,5342023Assets 2024: $137,828Liabilities 2024: $4,389Net Assets 2024: $133,4392024

Highlighted filing

2024

Assets$137,828
Liabilities$4,389
Net Assets$133,439
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $153,104Expenses 2015: $86,836Net Income 2015: $66,2682015Revenue 2016: $188,735Expenses 2016: $217,840Net Income 2016: -$29,1052016Revenue 2017: $188,735Expenses 2017: $217,840Net Income 2017: -$29,1052017Revenue 2018: $181,319Expenses 2018: $122,407Net Income 2018: $58,9122018Revenue 2019: $151,496Expenses 2019: $163,240Net Income 2019: -$11,7442019Revenue 2020: $131,271Expenses 2020: $132,650Net Income 2020: -$1,3792020Revenue 2021: $187,881Expenses 2021: $203,735Net Income 2021: -$15,8542021Revenue 2022: $229,913Expenses 2022: $239,283Net Income 2022: -$9,3702022Revenue 2023: $196,962Expenses 2023: $198,615Net Income 2023: -$1,6532023Revenue 2024: $221,609Expenses 2024: $209,146Net Income 2024: $12,4632024

Highlighted filing

2024

Revenue$221,609
Expenses$209,146
Net Income$12,463
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$137,828
Liabilities
$4,389
Net assets
$133,439
Revenue
$221,609
Expenses
$209,146
Net income
$12,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.33$2.22$2.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$1.97$1.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$2.30$2.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.88$2.04$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.31$1.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.51$1.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.81$1.22$0.59
2017Summary only. Only limited summary data is available for this year.$0.38$0.01$1.89$2.18$0.29
2016Summary only. Only limited summary data is available for this year.$0.38$0.01$1.89$2.18$0.29
2015Summary only. Only limited summary data is available for this year.$0.70$0.04$1.53$0.87$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$232,610
Mission and Program Overview

Mission

Primary exempt purpose: to develop a community of appreciation for drama and musical arts by producing live, original rock musical theater.

To develop a community of appreciation for drama and musical arts by producing live original rock opera musical theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,478$50,530▲ $52
Cash and Non-Interest-Bearing Accounts$48,072$41,811▼ $6,261
Land, Buildings, and Equipment, Net$12,587$39,310▲ $26,723
Accounts Receivable$13,381--
Inventories for Sale or Use$5,817$5,817→ $0
Prepaid Expenses and Deferred Charges-$-140-
Total Assets$130,835$137,828▲ $6,993
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,859$4,389▼ $5,470
Total Liabilities$9,859$4,389▼ $5,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,994$81,457▲ $12,463
Net Assets With Donor Restrictions$51,982$51,982→ $0
Total Net Assets Fund Balance$120,976$133,439▲ $12,463
Total Liabilities and Net Assets / Fund Balance$130,835$137,828▲ $6,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,310$8,095$47,405
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick StasoExecutive DirectorPT$15,833$15,833
Aran KeatingExec Dirboard MemberPT$5,000$5,000

Board Members and Trustees

NameTitle
Claire ConstantinoChair
Claudia JolinBoard Member
Dominic CerquettiSecretary
Dylan KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,823
Program Service Revenue
$74,887
Investment Income
$39
Other Revenue
$22,860
All Other Contributions
$64,436
Change in Net Assets
$12,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,697
Salaries, Compensation, and Employee Benefits$82,449
Total Fundraising Expense$16,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,074$12,307$6,154$61,535
Occupancy$29,838$11,006$4,263$45,107
Current Officers, Directors, Trustees, and Key Employees$14,583$4,167$2,083$20,833
Office Expenses$541$1,910$2,170$4,621
Insurance$3,045$870$435$4,350
Depreciation Depletion-$3,363-$3,363
Advertising$1,761--$1,761
Other Expenses$839$165$83$1,087
Fees for Services Accounting-$650-$650
Fees for Services Legal-$300-$300
Payroll Taxes$81--$81
Total Functional Expenses$155,764$37,100$16,282$209,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,254
Gaming Gross Income$2,269
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Provided to board members prior to filing”

Part VI Line 18

“Available upon request, as required by law”

Part VI Line 19

“Available upon request, as required by law”

Filing and Contact Details

Filer

Filer Name
Baltimore Rock Opera Society Inc
EIN
47-1406439
In Care Of
% DYLAN KOEHLER
Phone
4437398625
Address
3304 GREENMOUNT AVE, Baltimore, MD 21218

Signing Officer

Name
Dylan Koehler
Title
Treasurer
Phone
4437398625
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Koehler
Formed
2014
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
240

Preparer

Firm
Baltimore Fiscal Partners LLC
Address
1014 W 36th Street, Baltimore, MD 21211
Preparer
Emilie C Aracil Drasher
Phone
4102059339
Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04389
IRS990/AccountsReceivableGrp/BOYAmt013381
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP A COMMUNITY OF APPRECIATION FOR DRAMA AND MUSICAL ARTS BY PRODUCING LIVE ORIGINAL ROCK OPERA MUSICAL THEATER
IRS990/AdvertisingGrp/ProgramServicesAmt01761
IRS990/AdvertisingGrp/TotalAmt01761
IRS990/AllOtherContributionsAmt064436
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DYLAN KOEHLER
IRS990/BooksInCareOfDetail/PhoneNum04437398625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03304 GREENMOUNT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048072
IRS990/CashNonInterestBearingGrp/EOYAmt041811
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02083
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04167
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020833
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011001
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0126697
IRS990/CYOtherRevenueAmt022860
IRS990/CYProgramServiceRevenueAmt074887
IRS990/CYRevenuesLessExpensesAmt012463
IRS990/CYSalariesCompEmpBnftPaidAmt082449
IRS990/CYTotalExpensesAmt0209146
IRS990/CYTotalFundraisingExpenseAmt016282
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221609
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03363
IRS990/DepreciationDepletionGrp/TotalAmt03363
IRS990/Desc0THE BALTIMORE ROCK OPERA SOCIETY IS A PASSIONATE COMMUNITY OF ARTISTS WHO CREATE UNFORGETTABLE EXPERIENCES THROUGH LIVE ORIGINAL ROCK THEATER. BROS WAS FOUNDED IN 2007 BY A SMALL GROUP OF FRIENDS SITTING IN A BASEMENT DREAMING OF AN IMPOSSIBLY ENORMOUS STORY THAT WOULD BE TOLD THROUGH THE AWESOME POWER OF ROCK. THE COMPANY IS NOW COMPOSED OF A DIVERSE GROUP OF WILDLY TALENTED ARTISTS FROM AROUND BALTIMORE WHO JOIN FORCES TO CREATE MASSIVE ORIGINAL SHOWS. THIS HIGHLY ENERGETIC GROUP OF ACTORS, WRITERS, DESIGNERS, BUILDERS, MUSICIANS, AND CRAFTERS BRING FORTH INCREDIBLE AND UNIQUE LIVE PERFORMANCES UNLIKE ANYTHING IN THE REGION. EVERY YEAR THOUSANDS OF FANS FLOCK TO SHOWS TO WITNESS THE CITYS MOST COLLABORATIVE, CREATIVE PRODUCTION TROUPE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051982
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051982
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0183000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK STASO
IRS990/Form990PartVIISectionAGrp/PersonNm1ARAN KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm2DYLAN KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA JOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIC CERQUETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAIRE CONSTANTINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRBOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06254
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt02269
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt053093
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232610
IRS990/GrossSalesOfInventoryAmt025338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0435
IRS990/InsuranceGrp/ManagementAndGeneralAmt0870
IRS990/InsuranceGrp/ProgramServicesAmt03045
IRS990/InsuranceGrp/TotalAmt04350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05817
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05817
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039310
IRS990/LandBldgEquipCostOrOtherBssAmt047405
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06294
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP A COMMUNITY OF APPRECIATION FOR DRAMA AND MUSICAL ARTS BY PRODUCING LIVE, ORIGINAL ROCK MUSICAL THEATER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120976
IRS990/NetAssetsOrFundBalancesEOYAmt0133439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06254
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081457
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04263
IRS990/OccupancyGrp/ManagementAndGeneralAmt011006
IRS990/OccupancyGrp/ProgramServicesAmt029838
IRS990/OccupancyGrp/TotalAmt045107
IRS990/OfficeExpensesGrp/FundraisingAmt02170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01910
IRS990/OfficeExpensesGrp/ProgramServicesAmt0541
IRS990/OfficeExpensesGrp/TotalAmt04621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TOOLS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt01094
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ProgramServicesAmt060339
IRS990/OtherExpensesGrp/ProgramServicesAmt11663
IRS990/OtherExpensesGrp/ProgramServicesAmt2839
IRS990/OtherExpensesGrp/TotalAmt061433
IRS990/OtherExpensesGrp/TotalAmt12362
IRS990/OtherExpensesGrp/TotalAmt21663
IRS990/OtherExpensesGrp/TotalAmt31087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043074
IRS990/OtherSalariesAndWagesGrp/TotalAmt061535
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt081
IRS990/PayrollTaxesGrp/TotalAmt081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-140
IRS990/PrincipalOfficerNm0DYLAN KOEHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROCK OPERA TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0183615
IRS990/PYOtherRevenueAmt013583
IRS990/PYProgramServiceRevenueAmt045081
IRS990/PYRevenuesLessExpensesAmt0-1653
IRS990/PYSalariesCompEmpBnftPaidAmt015000
IRS990/PYTotalExpensesAmt0198615
IRS990/PYTotalRevenueAmt0196962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012463
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0818235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818235
IRS990ScheduleA/TotalSupportAmt0818235
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/EquipmentGrp/BookValueAmt039310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST, AS REQUIRED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST, AS REQUIRED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130835
IRS990/TotalAssetsEOYAmt0137828
IRS990/TotalAssetsGrp/BOYAmt0130835
IRS990/TotalAssetsGrp/EOYAmt0137828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123823
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09859
IRS990/TotalLiabilitiesEOYAmt04389
IRS990/TotalLiabilitiesGrp/BOYAmt09859
IRS990/TotalLiabilitiesGrp/EOYAmt04389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183000
IRS990/TotalProgramServiceRevenueAmt074887
IRS990/TotalReportableCompFromOrgAmt020833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03304 GREENMOUNT AVE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021218
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BALTIMOREROCKOPERA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DYLAN KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04437398625
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALTIMORE ROCK OPERA SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0471406439
ReturnHeader/Filer/InCareOfNm0% DYLAN KOEHLER
ReturnHeader/Filer/PhoneNum04437398625
ReturnHeader/Filer/USAddress/AddressLine1Txt03304 GREENMOUNT AVE
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851684760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baltimore Fiscal Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01014 W 36th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021211
ReturnHeader/PreparerPersonGrp/PhoneNum04102059339
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILIE C ARACIL DRASHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-28T19:39:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.