Form 990, Page 6, Part VI, Line 11B
“Cpa prepares form 990. Reviewed by treasurer.”
Scores are not available for this record yet.
Assets
Up$200,813
Up $115,372 (+135%) from 2017
Net Assets
Up$194,118
Up $113,247 (+140%) from 2017
Liabilities
Up$6,695
Up $2,125 (+46%) from 2017
Revenue
Down$602,424
Down $12,314 (-2.0%) from 2017
Expenses
Up$489,177
Up $30,693 (+6.7%) from 2017
Net Income
Down$113,247
Down $43,007 (-28%) from 2017
To produce operas and educate about opera
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $54,150 | $189,372 | ▲ $135,222 |
| Prepaid Expenses and Deferred Charges | - | $4,644 | - |
| Pledges and Grants Receivable | $5,000 | $3,300 | ▼ $1,700 |
| Land, Buildings, and Equipment, Net | $26,291 | $2,931 | ▼ $23,360 |
| Accounts Receivable | - | $566 | - |
| Total Assets | $85,441 | $200,813 | ▲ $115,372 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,570 | $4,945 | ▲ $375 |
| Deferred Revenue | - | $1,750 | - |
| Total Liabilities | $4,570 | $6,695 | ▲ $2,125 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $75,871 | $190,818 | ▲ $114,947 |
| Temporarily Rstr Net Assets | $5,000 | $3,300 | ▼ $1,700 |
| Total Net Assets Fund Balance | $80,871 | $194,118 | ▲ $113,247 |
| Total Liabilities and Net Assets / Fund Balance | $85,441 | $200,813 | ▲ $115,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,931 | $299,156 | $302,087 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erica Rauer | Executive Di | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Ingeborg Tarantola | President |
| Barbara Wheatley | President El |
| Anthony Meyer | Director |
| Ashley Hastings | Director |
| John Tilson | Director |
| Rosaria Haugland | Director |
| Silkie Melloul | Director |
| Barbara Myrick | Secretary |
| Joyce Leader | Secretary |
| David Guy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $306,719 |
| Salaries, Compensation, and Employee Benefits | $182,458 |
| Total Fundraising Expense | $51,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,566 | $6,093 | $12,843 | $116,502 |
| Fees for Services Other | $88,518 | - | - | $88,518 |
| Occupancy | $77,182 | $791 | $1,054 | $79,027 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $15,000 | $20,000 | $50,000 |
| Advertising | $43,682 | - | - | $43,682 |
| Travel | $15,665 | $1,251 | $2,389 | $19,305 |
| Payroll Taxes | $10,787 | $2,021 | $3,148 | $15,956 |
| Depreciation Depletion | $9,772 | - | - | $9,772 |
| Office Expenses | - | $8,216 | $694 | $8,910 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Insurance | $2,033 | $2,033 | $143 | $4,209 |
| Information Technology | $1,439 | $332 | $443 | $2,214 |
| Other Expenses | $1,916 | - | $10,826 | $1,916 |
| All Other Expenses | $1,607 | - | - | $1,607 |
| Interest | $926 | - | - | $926 |
| Total Functional Expenses | $396,900 | $40,737 | $51,540 | $489,177 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $489,177 |
| Total Expenses per Audited Statements | $489,177 |
| Total Expenses per Form 990 | $489,177 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,625 |
| Fundraising Direct Expenses | $15,716 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction and Oth | $55,855 | $24,625 | $15,716 | $8,909 |
| Total Events | $55,855 | $24,625 | $15,716 | $8,909 |
“Cpa prepares form 990. Reviewed by treasurer.”
“The executive vice president, treasurer, president are aware of the conflict of interest policy and would inform the board of potential transactions that would be conflicts and the board would vote on the transactions.”
“General director reviewed by committee and annual salary apporved by board”
“UPON REQUEST”
“ARTISTIC 88,518 0 0”
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/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 66,462 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1913088 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 163940 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28871 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24648 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 87708 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1467383 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 445705 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 498923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245326 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 602424 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION AND OTH |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15716 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CPA PREPARES FORM 990. REVIEWED BY TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE VICE PRESIDENT, TREASURER, PRESIDENT ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND WOULD INFORM THE BOARD OF POTENTIAL TRANSACTIONS THAT WOULD BE CONFLICTS AND THE BOARD WOULD VOTE ON THE TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GENERAL DIRECTOR REVIEWED BY COMMITTEE AND ANNUAL SALARY APPORVED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARTISTIC 88,518 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 200813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 421974 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51540 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 396900 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4570 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6695 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4570 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6695 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80871 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194118 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 396900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163940 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30155 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150295 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.