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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T16:11:41-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shawn Washington Accountancy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11801 Pierce St Ste 200 | AddressLine1Txt |
| City | Riverside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770503778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Opera Noir Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 8186097137 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1933 | AddressLine1Txt |
| City | Orinda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94563 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rosalynn Smith-Clark | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawn Washington | PreparerPersonNm |
| PTIN | P00166480 | PTIN |
| Phone | 9517886700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | http://www.operanoir.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,949 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,949 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $61,949 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,800 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,899 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,096 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $887 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,046 | OtherExpensesTotalAmt |
| Total Expenses | $55,728 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,221 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,405 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,184 | BOYAmt |
| EOY | $15,405 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,184 | BOYAmt |
| EOY | $15,405 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,184 | BOYAmt |
| EOY | $15,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Opera 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 AccomDescriptionProgramSrvcAccomTxt | Grants 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,421 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Rosalynn Smith-Clark | ||
| Executive Dir. | 40.00 | $12,800 |
| Dave Clark | ||
| Director | 2.00 | $0 |
| Roberta Jenkins | ||
| Director | 2.00 | $0 |
| Dr Rollington Ferguson | ||
| Director | 2.00 | $0 |
| Antonio Manning | ||
| Director | 2.00 | $0 |
| Michelle Woods | ||
| Director | 2.00 | $0 |
| Jeffrey Wright PT ATC | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rosalynn Smith-Clark | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1933 | AddressLine1Txt |
| City | Orinda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8186097137 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,111 | CurrentTaxYearAmt |
| Total | $563,483 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,111 | CurrentTaxYearAmt |
| Total | $563,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $563,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $563,483 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $822 |
| Other Expenses.1002 | Office Expenses $2846 |
| Other Expenses.1005 | Travel $16048 |
| Other Expenses.1 | Artist Fees $7414 |
| Other Expenses.2 | Meals $2919 |
| Other Expenses.3 | Artist Development $1318 |
| Other Expenses.4 | Video & Photography $1140 |
| Other Expenses.6 | Costume Expense $690 |
| Other Expenses.7 | Production Expenses $507 |
| Other Expenses.8 | General & Administrative $425 |
| Other Expenses.9 | Bank Charges $247 |
| Other Expenses.10 | Telephone $200 |
| Other Expenses.11 | Membership $176 |
| Other Expenses.12 | Taxes & Fees $150 |
| Other Expenses.13 | Books and Subscription $110 |
| Other Expenses.15 | Crew Cost $34 |
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