Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 81-4716749
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$181,464
Down $61,230 (-25%) from 2019
Net Assets
Down$181,464
Down $1,230 (-0.7%) from 2019
Liabilities
Down$0
Down $60,000 (-100%) from 2019
Revenue
Down$148,206
Down $338,449 (-70%) from 2019
Expenses
Down$160,551
Down $140,446 (-47%) from 2019
Net Income
Down-$12,345
Down $198,003 (-107%) from 2019
To create and produce professional opera productions and programs on a not-for-profit basis in the greater rochester & finger lakes areas of new york state. Flo is committed to cultivating, promoting, developing and providing operatic experiences to the finger lakes area encompassing ontario & monroe counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $153,921 | - |
| Loans From Officers Directors | $60,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $242,694 | $27,543 | ▼ $215,151 |
| Total Assets | $242,694 | $181,464 | ▼ $61,230 |
| Liabilities | |||
| Total Liabilities | $60,000 | $0 | ▼ $60,000 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $150,000 | $137,500 | ▼ $12,500 |
| Net Assets Without Donor Restrictions | $32,694 | $43,964 | ▲ $11,270 |
| Total Net Assets Fund Balance | $182,694 | $181,464 | ▼ $1,230 |
| Total Liabilities and Net Assets / Fund Balance | $242,694 | $181,464 | ▼ $61,230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Long | Executive Director | FT | $24,333 | $1,397 | $25,730 |
| Name | Title |
|---|---|
| Rose-marie Klipstein | President |
| Suzanne Gouvernet | Vice President |
| Barbara Walker | Board Member |
| Christopher Dahl | Board Member |
| Deborah Onslow | Board Member |
| James Walker | Board Member |
| Johanna Lester | Board Member |
| Margaret Sanchez | Board Member |
| Nancy Williams | Board Member |
| Helen Zamboni | Secretary |
| Patricia Carey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,502 |
| Salaries, Compensation, and Employee Benefits | $41,049 |
| Total Fundraising Expense | $3,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $40,449 | $23,072 | - | $63,521 |
| Advertising | $33,761 | - | $3,587 | $37,348 |
| Current Officers, Directors, Trustees, and Key Employees | - | $25,730 | - | $25,730 |
| Other Salaries and Wages | $13,833 | - | - | $13,833 |
| Office Expenses | $2,386 | $1,761 | - | $4,147 |
| Insurance | - | $1,607 | - | $1,607 |
| Payroll Taxes | - | $1,486 | - | $1,486 |
| Travel | $1,050 | - | - | $1,050 |
| Other Expenses | $1,402 | $377 | - | $377 |
| All Other Expenses | - | $282 | - | $282 |
| Total Functional Expenses | $102,649 | $54,315 | $3,587 | $160,551 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $160,551 |
| Total Expenses per Audited Statements | $160,551 |
| Total Expenses per Form 990 | $160,551 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $60,000 | - | - |
“Barbara and james walker are married and are both board members.”
“A draft copy of form 990 is provided electronically to the board of directors for review and comment prior to filing the return.”
“The organization requires board members and officers to disclose conflicts of interest on an annual basis. Any conflicts of interest that are identified are evaluated by the board of directors and evaluated for appropriateness.”
“The organization's executive and artistic directors were independent contractors in 2019. Midway through 2020 the executive and artistic directors were hired as w-2 employees. The board evaluated and approved the executive and artistic directors' compensation as w-2 employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Professional fees: program service expenses 0. Management and general expenses 6,405. Fundraising expenses 0. Total expenses 6,405. Contracted employees: program service expenses 40,449. Management and general expenses 16,667. Fundraising expenses 0. Total expenses 57,116.”
“No changes from prior year”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND PRODUCE PROFESSIONAL OPERA PRODUCTIONS AND PROGRAMS ON A NOT-FOR-PROFIT BASIS IN THE GREATER ROCHESTER & FINGER LAKES AREAS OF NEW YORK STATE. FLO IS COMMITTED TO CULTIVATING, PROMOTING, DEVELOPING AND PROVIDING OPERATIC EXPERIENCES TO THE FINGER LAKES AREA ENCOMPASSING ONTARIO & MONROE COUNTIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3587 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37348 |
| IRS990/AllOtherContributionsAmt | 0 | 113218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA CAREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855767774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 FAIRVALE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14526 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25730 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2889 |
| IRS990/CYOtherExpensesAmt | 0 | 119502 |
| IRS990/CYOtherRevenueAmt | 0 | 2863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41049 |
| IRS990/CYTotalExpensesAmt | 0 | 160551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3587 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO CREATE AND PRODUCE PROFESSIONAL OPERA PRODUCTIONS AND PROGRAMS ON A NOT-FOR-PROFIT BASIS IN THE GREATER ROCHESTER & FINGER LAKES AREAS OF NEW YORK STATE. FLO IS COMMITTED TO CULTIVATING, PROMOTING, DEVELOPING AND PROVIDING OPERATIC EXPERIENCES TO THE FINGER LAKES AREA ENCOMPASSING ONTARIO & MONROE COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 102649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63521 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1397 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSE-MARIE KLIPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE GOUVERNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN ZAMBONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHANNA LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH ONSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 24333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 12900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 148206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2889 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 153921 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 60000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AND PRODUCE PROFESSIONAL OPERA PRODUCTIONS AND PROGRAMS ON A NOT-FOR-PROFIT BASIS IN THE GREATER ROCHESTER & FINGER LAKES AREAS OF NEW YORK STATE. FLO IS COMMITTED TO CULTIVATING, PROMOTING, DEVELOPING AND PROVIDING OPERATIC EXPERIENCES TO THE FINGER LAKES AREA ENCOMPASSING ONTARIO & MONROE COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 182694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 181464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43964 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4147 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION AND TECHNICA |
| IRS990/OtherExpensesGrp/Desc | 1 | PERFORMANCE AND HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDITION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 377 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2863 |
| IRS990/OtherRevenueTotalAmt | 0 | 2863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA CAREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUNG ARTIST PROGRAM T |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANTS AND SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 323115 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 331 |
| IRS990/PYOtherExpensesAmt | 0 | 289997 |
| IRS990/PYOtherRevenueAmt | 0 | 7681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 300997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 486655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 811349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4759 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 306700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 574471 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 236878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 811349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 816108 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 160551 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11115 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11115 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 148206 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 160551 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 148206 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 159321 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 160551 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO FINANCE OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | TO FINANCE OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROSE-MARIE KLIPSTEIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | SUZANNE GOUVERNET |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT OF THE BOARD OF DIRECTORS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | VICE PRESIDENT OF THE BOARD OF DIRECTORS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BARBARA AND JAMES WALKER ARE MARRIED AND ARE BOTH BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES BOARD MEMBERS AND OFFICERS TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST THAT ARE IDENTIFIED ARE EVALUATED BY THE BOARD OF DIRECTORS AND EVALUATED FOR APPROPRIATENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S EXECUTIVE AND ARTISTIC DIRECTORS WERE INDEPENDENT CONTRACTORS IN 2019. MIDWAY THROUGH 2020 THE EXECUTIVE AND ARTISTIC DIRECTORS WERE HIRED AS W-2 EMPLOYEES. THE BOARD EVALUATED AND APPROVED THE EXECUTIVE AND ARTISTIC DIRECTORS' COMPENSATION AS W-2 EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,405. CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 40,449. MANAGEMENT AND GENERAL EXPENSES 16,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGES FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART XII LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 242694 |
| IRS990/TotalAssetsEOYAmt | 0 | 181464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 242694 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 181464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 126118 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3587 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102649 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 182694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 181464 |
| IRS990/TotalOtherCompensationAmt | 0 | 1397 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 102649 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16336 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.