OSWEGO OPERA THEATER INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OSWEGO OPERA THEATER INC (EIN 22-2234087)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-29
- IRS object ID
- 202211199349201656
- Schema version
- 2020v4.1
- 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 | 2022-04-29T16:36:11-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2022-04-28 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William T Symons | PreparerPersonNm |
| PTIN | P00387242 | PTIN |
| Phone | 3153434456 | PhoneNum |
| Preparation | 2022-04-29 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $17,340 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,580 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,097 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $7,663 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $7,663 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $17,340 | TotalRevenueAmt |
| Other Expenses Total | $16,141 | OtherExpensesTotalAmt |
| Total Expenses | $16,141 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,199 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,960 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,761 | BOYAmt |
| EOY | $18,960 | 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 | $17,761 | BOYAmt |
| EOY | $18,960 | 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 | $17,761 | BOYAmt |
| EOY | $18,960 | 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 (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHANNA HENRY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARILYNN SMILEY | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| JOHN KARES SMITH | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MARY VANOUSE | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| GAY WILLIAMS | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| REBECCA HORNING | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| AUDREY HURLEY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ALAN MARTIN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANGELA RUSSELL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SELMA SHERIDAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CONSTANTINE SIDERIS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARCIA SIDERIS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JESEPH STABB | ||||
| 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 | $9,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,580 | CurrentTaxYearAmt |
| Total | $62,100 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,097 | CurrentTaxYearAmt |
| Total | $49,261 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,663 | CurrentTaxYearAmt |
| Total | $43,471 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,340 | CurrentTaxYearAmt |
| Total | $154,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $154,832 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,340 | CurrentTaxYearAmt |
| Total | $154,832 | 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 10,135PO BOX 112INSURANCE 418MEMBERSHIPS 200ACCOUNTING 337EVENT EXPENSES 3,055UNEMPLOYMENT INSURANCE 95OFFICE EXPENSE 1,163BANK FEES 47STATE CHARITIES REGISTRATION 50MISCELLANEOUS 30WORKERS COMP INSURANCE 499 | ExplanationTxt |
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