Opera Noir Inc: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
Opera Noir Inc (EIN 77-0503778)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349207833
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-15T16:11:41-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Shawn Washington Accountancy CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111801 Pierce St Ste 200AddressLine1Txt
CityRiversideCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92505ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770503778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Opera Noir IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPERBusinessNameControlTxt
Phone8186097137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1933AddressLine1Txt
CityOrindaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94563ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRosalynn Smith-ClarkPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2017-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShawn WashingtonPreparerPersonNm
PTINP00166480PTIN
Phone9517886700PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttp://www.operanoir.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,949GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,949ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$61,949TotalRevenueAmt
Salaries Other Comp Empl Bnft$12,800SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,899FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,096OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$887PrintingPublicationsPostageAmt
Other Expenses Total$35,046OtherExpensesTotalAmt
Total Expenses$55,728TotalExpensesAmt
Excess Or Deficit For Year$6,221ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,184NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,405NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,184BOYAmt
EOY$15,405EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,184BOYAmt
EOY$15,405EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,184BOYAmt
EOY$15,405EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOpera Noir Inc.'s Mission is to promote cultural diversity in the classical arts. The Company is committed to preseving and performing the works of African American composers and artists in addition to performing traditional European classical music.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Requiem 4 Reconciliation (R4R)In the Fall of 2016, after a summer of sweltering discontent, and far too many lives lost, Opera Noirs Artistic Director, Roz Clark, created Requiem 4 Reconciliation ~ A Concert For Hope and Healing. The concert was a multi-cultural celebration of life, and the audience was a melting pot of humanity who came together to both mourn the tragic loss of life, and embrace one another as we found comfort in the music, and our shared commitment to community. The audience included uniformed police officers, clergy, and community members from all walks of life who reaffirmed their dedication to making the world a better place one interaction at a time.Requiem 4 Reconciliation has transcended simply being a concert performance, and is becoming a movement that utilizes music to explore and understand Social Justice. Please support Opera Noir as I, and my esteemed artistic colleagues, lift our voices for all those whose lives have ended violently, and far too soon, and encourage those of us who are left behind to find common ground to begin the process of healing and restoration.$16,997
Haydn 2 Hip Hop Future Artists ProgramThe Future Artists/Educational Outreach provides education outreach to school aged children, and performance development opportunities for emerging artist. Our goal is to develop and present programs that place an emphasis on reaching children in underserved low-to-moderate income communities.$20,548
Praise RevelationPraise Revelation, conceived and written by, Roz Clark, Artistic Director of Opera Noir, is a cutting-edge contemporary stage production that pays homage to great works such as Alvin Aileys masterpiece, Revelations, and Vinnette Carrolls Your Arms Too Short To Box With God. Ms. Smith-Clark created this work to highlight and celebrate the impact and influence that the Praise & Worship experience of the African American Church has had on the rich cultural legacy of music and dance in America, and around the world. Currently in the Workshop/Development phase, three pieces from the show have been presented in open rehearsals, and backer auditions. Our goal is to fully fund Phase I, which will allow the company to produce a live video recording to create a Sizzle Reel for Marketing & Fund Raising.$5,451
Master ClassesOpera Noir is committed to the highest artistic standards in our performances and in training and developing the careers of our students and performers. We are proud to partner with school districts, and other non-profits to offer Master Classes on performance, audition technique, and professional career development for emerging, and professional performing artists.Through our programs and performances, Opera Noir reached more than 4,500 people in 2016, with 78% coming from low-to-moderate income households in the Los Angeles and North Bay Area.$425
FieldValueIRS element (for citing)
Total Program Service Expenses$43,421TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Rosalynn Smith-Clark
Executive Dir.40.00$12,800
Dave Clark
Director2.00$0
Roberta Jenkins
Director2.00$0
Dr Rollington Ferguson
Director2.00$0
Antonio Manning
Director2.00$0
Michelle Woods
Director2.00$0
Jeffrey Wright PT ATC
Director2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRosalynn Smith-ClarkPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1933AddressLine1Txt
CityOrindaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94563ZIPCd
FieldValueIRS element (for citing)
Phone8186097137PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,271CurrentTaxYearMinus1YearAmt
Current Tax Year$60,111CurrentTaxYearAmt
Total$563,483TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,271CurrentTaxYearMinus1YearAmt
Current Tax Year$60,111CurrentTaxYearAmt
Total$563,483TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$563,483PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$563,483TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $822
Other Expenses.1002Office Expenses $2846
Other Expenses.1005Travel $16048
Other Expenses.1Artist Fees $7414
Other Expenses.2Meals $2919
Other Expenses.3Artist Development $1318
Other Expenses.4Video & Photography $1140
Other Expenses.6Costume Expense $690
Other Expenses.7Production Expenses $507
Other Expenses.8General & Administrative $425
Other Expenses.9Bank Charges $247
Other Expenses.10Telephone $200
Other Expenses.11Membership $176
Other Expenses.12Taxes & Fees $150
Other Expenses.13Books and Subscription $110
Other Expenses.15Crew Cost $34

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