Civic Intelligence

The Light House Opera Company

990EZ • Fiscal year 2018 • EIN 81-4729519

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

Organization ProfileN/A
PO Box 622491Bronx, NY 10462

(917) 306-2474

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$48

Flat from 2018

Net Assets

Flat

$48

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$35,790

Flat from 2018

Expenses

Flat

$37,323

Flat from 2018

Net Income

Flat

-$1,533

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $1,681Liabilities 2017: $100Net Assets 2017: $1,5812017Assets 2018: $48Net Assets 2018: $482018Assets 2018: $48Net Assets 2018: $482018Assets 2019: $1,309Net Assets 2019: $1,3092019Assets 2020: $2,403Net Assets 2020: $2,4032020Assets 2021: $16,459Net Assets 2021: $16,4592021Assets 2022: $15,044Net Assets 2022: $15,0442022Assets 2023: $22,664Net Assets 2023: $22,6642023Assets 2024: $13,134Net Assets 2024: $13,1342024

Highlighted filing

2018

Assets$48
Liabilities-
Net Assets$48
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $27,508Expenses 2017: $26,027Net Income 2017: $1,4812017Revenue 2018: $35,790Expenses 2018: $37,323Net Income 2018: -$1,5332018Revenue 2018: $35,790Expenses 2018: $37,323Net Income 2018: -$1,5332018Revenue 2019: $23,522Expenses 2019: $22,261Net Income 2019: $1,2612019Revenue 2020: $20,875Expenses 2020: $19,781Net Income 2020: $1,0942020Revenue 2021: $32,168Expenses 2021: $18,112Net Income 2021: $14,0562021Revenue 2022: $74,340Expenses 2022: $75,755Net Income 2022: -$1,4152022Revenue 2023: $31,538Expenses 2023: $16,657Net Income 2023: $14,8812023Revenue 2024: $57,583Expenses 2024: $67,113Net Income 2024: -$9,5302024

Highlighted filing

2018

Revenue$35,790
Expenses$37,323
Net Income-$1,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$35,790
Mission and Program Overview

Mission

To establish an opera company that chiefly performs standard operas in their original languages, in diverse settings throughout the bronx and beyond; to shine a light on the range, depth and breadth of talented and diverse, classically trained singers, by providing opportunities to perform standard opera repertoire.

Program Services

DescriptionGrantsExpenses
PRODUCED OF MOZART'S OPERA DON GIOVANNI, WITH A DIVERSE CAST OF CLASSICALLY TRAINED ARTISTS, PERFORMED IN THE BRONX.-$27,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JCARLTON BANKSGeneral Mana-$0--
PATRICK BRADFORDTreasurer-$0--
IAN DRIVERSecretary-$0--
HARRIETT D FOYPresident-$0--
BEVERLY OWENSVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Opera Company
EIN
81-4729519
Phone
9173062474
Address
PO BOX 622491, BRONX, NY 10462

Signing Officer

Name
Jcarlton Banks
Title
General Manager
Phone
9173062474
Signed
2019-02-04

Preparer

Firm
Tax Master Financial Services Corp
Address
1384 BROADWAY STE 910, NEW YORK, NY 10018-6145
Preparer
David I Block Ea
Phone
2122479090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses social media 1,688 office supplies 725 total 2,413”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 100 0”

Form 990-ez, Part III

“To establish an opera company that chiefly performs standard operas in their original languages, in diverse settings throughout the bronx and beyond; to shine a light on the range, depth and breadth of talented and diverse, classically trained singers, by providing opportunities to perform standard opera repertoire.”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT 6H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL MANA
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AN OPERA COMPANY THAT CHIEFLY PERFORMS STANDARD OPERAS IN THEIR ORIGINAL LANGUAGES, IN DIVERSE SETTINGS THROUGHOUT THE BRONX AND BEYOND; TO SHINE A LIGHT ON THE RANGE, DEPTH AND BREADTH OF TALENTED AND DIVERSE, CLASSICALLY TRAINED SINGERS, BY PROVIDING OPPORTUNITIES TO PERFORM STANDARD OPERA REPERTOIRE.
IRS990EZ/PrintingPublicationsPostageAmt02252
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED OF MOZART'S OPERA DON GIOVANNI, WITH A DIVERSE CAST OF CLASSICALLY TRAINED ARTISTS, PERFORMED IN THE BRONX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027457
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Total509Grp/TotalAmt063298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOCIAL MEDIA 1,688 OFFICE SUPPLIES 725 TOTAL 2,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ESTABLISH AN OPERA COMPANY THAT CHIEFLY PERFORMS STANDARD OPERAS IN THEIR ORIGINAL LANGUAGES, IN DIVERSE SETTINGS THROUGHOUT THE BRONX AND BEYOND; TO SHINE A LIGHT ON THE RANGE, DEPTH AND BREADTH OF TALENTED AND DIVERSE, CLASSICALLY TRAINED SINGERS, BY PROVIDING OPPORTUNITIES TO PERFORM STANDARD OPERA REPERTOIRE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BLOCK EA
ReturnHeader/ReturnTs02019-02-11T14:57:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48
Liabilities
-
Net assets
$48
Revenue
$35,790
Expenses
$37,323
Net income
-$1,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$13.1$57.6$67.1$9.53
2023Detailed filing. Detailed filing data is available for this year.$22.7$22.7$31.5$16.7$14.9
2022Detailed filing. Detailed filing data is available for this year.$15.0$15.0$74.3$75.8$1.42
2021Detailed filing. Detailed filing data is available for this year.$16.5$16.5$32.2$18.1$14.1
2020Detailed filing. Detailed filing data is available for this year.$2.40$2.40$20.9$19.8$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$23.5$22.3$1.26
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$35.8$37.3$1.53
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$35.8$37.3$1.53
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$27.5$26.0$1.48