OSWEGO OPERA THEATER INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OSWEGO OPERA THEATER INC (EIN 22-2234087)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-08-31
- IRS object ID
- 202342439349200429
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-31T13:15:35-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010737390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Canale Insurance & Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Albany Street | AddressLine1Txt |
| City | Oswego | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222234087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSWEGO OPERA THEATER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OSWE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 WEST 5TH STREET | AddressLine1Txt |
| City | OSWEGO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYNN SMILEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3153434803 | PhoneNum |
| Signature | 2023-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARILYNN | PersonFirstNm |
| Person Last | SMILEY | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William T Symons | PreparerPersonNm |
| PTIN | P00387242 | PTIN |
| Phone | 3153434456 | PhoneNum |
| Preparation | 2023-08-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,300 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,200 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,100 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $5,000 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $5,000 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $66,300 | TotalRevenueAmt |
| Other Expenses Total | $58,100 | OtherExpensesTotalAmt |
| Total Expenses | $58,100 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,200 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,869 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,069 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,869 | BOYAmt |
| EOY | $42,069 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,869 | BOYAmt |
| EOY | $42,069 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,869 | BOYAmt |
| EOY | $42,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PERFORMANCES & RECITALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PERFORMANCE OF OPERAS | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARILYNN SMILEY | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| JOHN KARES SMITH | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARY VANOUSE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| GAY WILLIAMS | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| ANGELA RUSSELL | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| SELMA SHERIDAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| EVE PHILLIPS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARY KAY STONE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAY WILLIAMS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14770 HADDOCK DR | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3153434803 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,000 | CurrentTaxYearAmt |
| Total | $117,669 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,100 | CurrentTaxYearAmt |
| Total | $42,887 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,403 | CurrentTaxYearMinus1YearAmt |
| Total | $27,058 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,100 | CurrentTaxYearAmt |
| Total | $187,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $187,614 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,100 | CurrentTaxYearAmt |
| Total | $187,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTPRODUCTION EXPENSES 50,000PO BOX 120INSURANCE 1,000MEMBERSHIPS 150ACCOUNTING 800FUNDRAISING EXPENSES 3,000UNEMPLOYMENT INSURANCE 310OFFICE EXPENSE 600BANK FEES 70STATE CHARITIES REGISTRATION 50DEVELOPMENT EXPENSES 600MISCELLANEOUS 500WORKERS COMP INSURANCE 600POSTAGE SHIPPING 300 | ExplanationTxt |
Comments