2019-05-22T07:16:01-05:00 2018-06-30 381910111 UHY ADVISORS MI INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2017-07-01 382052726 MICHIGAN OPERA THEATRE MICH 3139613500 1526 BROADWAY DETROIT MI 48226 PATRICIA WALKER CHIEF ADMINISTRATIVE OFFICER 3139613500 2019-05-21 1 MICHAEL SANTICCHIA P00046899 2483550280 2019-05-21 209.99.101.4 2019-05-21 12:14:45 ED P 31BDBEFA2C063BF678C488A0BC6D5735950D4E0E 3E4ACB357A9CD76903EC9BC7DF91BB6488F46CD9 2017 2019-02-21 02:37:17Z PATRICIA WALKER 1526 BROADWAY DETROIT MI 48226 12764181 0 X WWW.MICHIGANOPERA.ORG X 1971 MI THE PRODUCTION AND PRESENTATION OF OPERA, BALLET AND MUSICAL THEATRE TO THE GENERAL PUBLIC. 49 47 736 745 1298039 0 9643992 5123748 3870127 4188110 119070 236465 2882293 3012577 16515482 12560900 0 0 0 0 6020761 7192158 485705 0 1228075 9031729 8753000 15538195 15945158 977287 -3384258 52700618 47857990 8825732 7415494 43874886 40442496 THE MISSION OF MICHIGAN OPERA THEATRE IS TO BE ONE OF THE OUTSTANDING OPERA COMPANIES IN THE UNITED STATES AND, IN PARTICULAR, TO SERVE AS A MAJOR CULTURAL RESOURCE TO THE CITY OF DETROIT AND THE STATE OF MICHIGAN. 0 0 11362972 5520132 MAIN STAGE OPERA AND BALLET, MUSICAL THEATER PERFOMRANCES AND LOCAL OUTREACH PROGRAMS. 11362972 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 204 0 1 736 1 1 1 0 0 0 0 1 1 0 0 0 0 X 49 47 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X PATRICIA WALKER 3139613500 1526 BROADWAY DETROIT MI 48226 DR DAVID DICHIERA FOUNDER & ARTISTIC DIRECTOR 40.00 X X 118553 0 361684 R JAMISON WILLIAMS JR CHAIRMAN 10.00 X X 0 0 0 CAMERON B DUNCAN TREASURER 0.50 X X 0 0 0 C THOMAS TOPPIN SECRETARY 0.50 X X 0 0 0 MAGGIE ALLESEE DIRECTOR 0.50 X 0 0 0 PERNILLA AMMANN DIRECTOR 0.50 X 0 0 0 LEE BARTHEL DIRECTOR 0.50 X 0 0 0 RICHARD A BRODIE DIRECTOR 0.50 X 0 0 0 BETTY BROOKS DIRECTOR 0.50 X 0 0 0 ROBERT BROWN DIRECTOR 0.50 X 0 0 3531 WAYNE S BROWN PRESIDENT AND CEO 40.00 X X 285000 0 0 JAMES K CIROLI DIRECTOR 0.50 X 0 0 0 JOANNE DANTO DIRECTOR 0.50 X 0 0 0 JULIA DONOVAN DARLOW DIRECTOR 0.50 X 0 0 0 ETHAN DAVIDSON DIRECTOR 0.50 X 0 0 0 KEVIN DENNIS DIRECTOR 0.50 X 0 0 0 SHAUNA RYDER DIGGS DIRECTOR 0.50 X 0 0 0 ENRICO DIGIROLAMO CHAIR FINANCE COMMITTEE 0.50 X 0 0 0 SONAL DUBEY DIRECTOR 0.50 X 0 0 0 MICHAEL EINHEUSER DIRECTOR 0.50 X 0 0 0 MARIANNE ENDICOTT DIRECTOR 0.50 X 0 0 0 PAUL E EWING DIRECTOR 0.50 X 0 0 0 JENNIFER FISCHER DIRECTOR 0.50 X 0 0 0 BARBARA FRANKEL DIRECTOR 0.50 X 0 0 0 HERMAN FRANKEL DIRECTOR 0.50 X 0 0 0 DEAN FRIEDMAN DIRECTOR 0.50 X 0 0 0 RICHARD G GOETZ DIRECTOR 0.50 X 0 0 0 JOHN P HALE DIRECTOR 0.50 X 0 0 0 DEVON HOOVER DIRECTOR 0.50 X 0 0 0 DANIALLE KARMANOS DIRECTOR 0.50 X 0 0 0 BARBARA KRATCHMAN DIRECTOR 0.50 X 0 0 0 THOMAS M KRIKORIAN DIRECTOR 0.50 X 0 0 0 ALPHONSE S LUCARELLI DIRECTOR 0.50 X 0 0 0 DONALD MANVELL DIRECTOR 0.50 X 0 0 0 ALI MOIIN DIRECTOR 0.50 X 0 0 0 NORA MOROUN DIRECTOR 0.50 X 0 0 0 PETER OLEKSIAK DIRECTOR 0.50 X 0 0 0 CHARLOTTE PODOWSKI DIRECTOR 0.50 X 0 0 0 SARA POZZI DIRECTOR 0.50 X 0 0 0 PAUL RAGHEB DIRECTOR 0.50 X 0 0 0 RUTH RATTNER DIRECTOR 0.50 X 0 0 0 ROY S ROBERTS DIRECTOR 0.50 X 0 0 0 BERNARD RUBIN DIRECTOR 0.50 X 0 0 0 ANKUR RUNGTA DIRECTOR 0.50 X 0 0 0 TERRY SHEA DIRECTOR 0.50 X 0 0 0 MATTHEW SIMONCINI DIRECTOR 0.50 X 0 0 0 RICHARD SONENKLAR DIRECTOR 0.50 X 0 0 0 DR LORNA THOMAS DIRECTOR 0.50 X 0 0 0 JESSE VENEGAS DIRECTOR 0.50 X 0 0 0 PATRICIA WALKER CHIEF ADMINISTRATIVE OFFICER 40.00 X 160963 0 0 DAVID OSBORNE SR. DIRECTOR OF PRODUCTION 40.00 X 119297 0 0 JOHN O'DELL SR.DIRECTOR OF RESIDENT ARTISTIC PROGRAMS 40.00 X 108943 0 0 792756 0 365215 5 0 1 0 BALLET THEATRE FOUNDATION INC 890 BROADWAY NEW YORK NY 10003 PERFROMING ARTS 316000 ABM JANITORIAL SERVICES 75 REMITTANCE DR CHICAGO IL 60675 JANITORIAL SERVICES 269470 THE REMINGTON GROUP 21820 DOVER CT BEVERLY HILLS MI 40825 PHILANTHROPY CONSULTING 262500 COMET INTERACTIVE 20937 JOHN R RD HAZEL PARK MI 48030 MARKETING 247295 SD&A TELESERVICES INC 5757 W CENTURY BLVD 300 LOS ANGELES CA 90045 TELECOMMUNICATION SERVICES 204309 12 150820 4972928 5123748 ADMISSION AND PERFORMANCE FEES 711110 3853392 3853392 RESTORATION FEES 711110 334718 334718 4188110 63482 63482 172333 2654 0 2004 172333 650 172983 172983 120456 150820 201277 -80821 -80821 PARKING CENTER REVENUE 812930 1598371 401387 1196984 PRODUCTION REVENUE 722210 919736 818681 101055 FACILITIES AND PRODUCTION RENTAL 531120 463337 463337 111954 111954 3093398 12560900 5520132 1298039 618981 629381 350946 229189 49246 5571656 3106781 2028917 435958 550883 307175 200604 43104 440238 245478 160312 34448 32813 32813 268848 268848 869709 427754 139479 302476 867731 823265 135 44331 346776 16149 300372 30255 1110236 854239 168677 87320 177446 165025 12421 1811169 1769419 41750 PRODUCTION EXPENSE 2708941 2687132 14064 7745 CONCESSION COST 227126 70414 25605 131107 BANK FEES 209521 168192 23880 17449 MISCELLANEOUS 122684 69342 8706 44636 15945158 11362972 3354111 1228075 1136954 748330 5339588 3083167 425034 154532 345982 125952 73076923 31545893 42558499 41531030 2894561 2159271 0 55708 52700618 47857990 2444925 2287400 1305949 866824 424500 124535 4650358 3135735 0 1001000 8825732 7415494 X 34479205 32717270 5875181 4204726 3520500 3520500 43874886 40442496 52700618 47857990 -3384258 -48132 0 X X 0 1 X 1 0 X 3946698 6542770 8237923 9643992 5123748 33495131 3946698 6542770 8237923 9643992 5123748 33495131 33495131 472992 503473 403503 448942 636320 2465230 372142 374730 213603 300919 370720 1632114 208623 191492 141506 325246 111954 978821 38571296 0.86840 0.80690 X 9545681 9545681 6788479 4729126 1971924 9545681 4068638 3517979 798138 6788479 4476228 1595000 2002590 4068638 4173628 427600 125000 4476228 0.63120 0.36880 1 0 7096773 7096773 59555989 26409600 33146389 5998953 4958322 1040631 425208 177971 247237 41531030 LINE OF CREDIT 1001000 1001000 X PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT AND SPONSOR SCHOOL PROGRAMS FOR OPERA, SUPPORT YOUNG ARTISTS FUTURE PERFORMANCES AND DEVELOPMENT, TO SUPPORT SIGNIFICANT PRINCIPAL ARTISITS IN FUTURE OPERA PERFORMANCES, AND TO SUPPORT THE OPERATIONS OF THE OPERA HOUSE. PART X, LINE 2: ASC GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS SETTLEMENT. AT JUNE 30, 2018, THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRE ACCRUAL. X X X X X X X 0 SD&A TELESERVICES 575 W CENTURY BLVD 300 LOS ANGELES CA 90045 TELEMARKETING AND TELEFUNDING 0 279815 204309 75506 279815 204309 75506 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ABT GALA 80800 80800 26417 BRAVO BRAVO 99330 43080 56250 148223 3 91146 26940 64206 26637 271276 150820 120456 201277 201277 -80821 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DR DAVID DICHIERA FOUNDER & ARTISTIC DIRECTOR 118553 0 0 0 0 0 360704 0 980 0 480237 0 0 0 WAYNE S BROWN PRESIDENT AND CEO 285000 0 0 0 0 0 0 0 0 0 285000 0 0 0 PATRICIA WALKER CHIEF ADMINISTRATIVE OFFICER 160963 0 0 0 0 0 0 0 0 0 160963 0 0 0 LEE BARTHEL - DIRECTOR TO PURCHASE EQUIPMENT X 645351 124535 0 1 1 124535 FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 WILL BE REVIEWED BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SECRETARY MONITORS AND UPDATES CONFLICT OF INTEREST DOCUMENTS WITH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PACKAGES OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT AND THE FINANCE COMMITTEE (WHEN REQUIRED, APPROVAL BY THE BOARD). FORM 990, PART VI, SECTION C, LINE 18 THESE ARE MADE AVAILABLE TO THE PUBLIC ON OUR WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GENERALLY, ANY REQUEST FOR THE FINANCIAL STATEMENTS WILL BE REFERRED TO, AND APPROVED, BY THE PRESIDENT. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. MOT LLC 1526 BROADWAY DETROIT MI 48226 201852818 RENTAL OF PARKING GARAGE MI 1598371 16278308 MICHIGAN OPERA THEATRE LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE