2017-05-11T08:26:48-05:00 2016-06-30 161250636 AMATO FOX & CO CPA PC 36 NIAGARA STREET TONAWANDA NY 14150 990 2015-07-01 200483601 NICKEL CITY OPERA INC NICK 7168613071 1939 HARLEM ROAD BUFFALO NY 14212 MARTIN RUMINSKI CHAIRMAN 7168613071 2017-05-11 1 JOHN F GUIDO CPA P00441394 7166940336 2017-05-08 2015 2021-01-29 14:40:06Z X FREDERICK MELI 1939 HARLEM ROAD BUFFALO NY 14212 290202 0 X WWW.NICKELCITYOPERACO.COM X 2004 NY TO ENRICH THE COMMUNITY WITH OPERA PRODUCTIONS. 11 11 0 0 0 0 84145 174899 69419 95151 0 0 3911 8152 157475 278202 0 0 0 0 12765 19252 0 0 0 148470 298176 161235 317428 -3760 -39226 5606 8829 4470 51356 1136 -42527 TO PRODUCE FULL-LENGTH OPERAS THAT ENRICH THE COMMUNITY AND BRING OPERA TO AUDIENCES OF ALL AGES AND BACKGROUNDS. 0 0 301222 95151 DURING THE YEAR, THE ORGANIZATION STAGED FULL-LENGTH OPERA PRODUCTIONS THAT ENRICHED THE COMMUNITY AND BROUGHT OPERA TO AUDIENCES OF ALL AGES AND BACKGROUNDS. 301222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 NY X MARTIN RUMINSKI 7168613071 1939 HARLEM ROAD BUFFALO NY 14212 FREDERICK MELI CHAIRMAN 1.00 X X 0 0 0 FRAN CIRBUS TREASURER 1.00 X X 0 0 0 FREDERICK ATTEA DIRECTOR 1.00 X 0 0 0 MATTHEW DICAMILLO DIRECTOR 1.00 X 0 0 0 ANTHONY GRISANTI DIRECTOR 1.00 X 0 0 0 JOHN HATCHER DIRECTOR 1.00 X 0 0 0 JOHN HOFFMAN DIRECTOR 1.00 X 0 0 0 DR MICHAEL NOE DIRECTOR 1.00 X 0 0 0 KAREN PODD DIRECTOR 1.00 X 0 0 0 MARTIN RUMINSKI DIRECTOR 30.00 X 19252 0 0 VERNON SIEGEL DIRECTOR 1.00 X 0 0 0 19252 0 0 0 0 0 0 0 174899 174899 TICKET SALES 711130 95151 95151 95151 20152 12000 8152 8152 278202 95151 0 8152 X 19252 17327 1925 1600 1600 238141 238141 18085 18085 5484 5484 1294 1294 20712 20712 1080 1080 1361 1361 STORAGE RENT 5877 5877 DUES 1026 1026 3516 3516 317428 301222 16206 0 324 4627 9720 5518 5282 4202 5606 8829 7856 42000 4470 1500 4470 51356 X 1136 -42527 1136 -42527 5606 8829 -39226 -4437 0 X X 1 X 0 0 0 X 89858 61929 57987 84145 174899 468818 18158 53380 67113 69419 95151 303221 108016 115309 125100 153564 270050 772039 31000 19750 32000 22500 106100 211350 0 31000 19750 32000 22500 106100 211350 560689 108016 115309 125100 153564 270050 772039 0.72620 0.75860 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9720 5518 4202 4202 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS "OTHER THAN A PRIVATE FOUNDATION". THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS. CONCESSION SERVICES 20152 20152 12000 20152 20152 12000 12000 8152 FRAN CIRBUS DIRECTOR TO PROVIDE WORKING CAPITAL X 42000 42000 0 1 0 42000 FORM 990, PART VI, SECTION A, LINE 8A THERE ARE NO MINUTES OF ANY MEETINGS HELD DURING THE PERIOD JULY 1, 2015 THROUGH JUNE 30, 2016. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO MINUTES OF ANY MEETINGS HELD DURING THE PERIOD JULY 1, 2015 THROUGH JUNE 30, 2016. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF FORM 990 WAS SUBMITTED TO MR. MARTIN RUMINSKI WHO MADE THE DRAFT RETURN AVAILABLE TO ALL OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ARTISTS AND PRODUCTION PERSONNEL: PROGRAM SERVICE EXPENSES 238,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,141. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING IN 2016 TO BE CONSISTENT WITH THE BASIS OF ACCOUNTING USED IN ITS REVIEWED FINANCIAL STATEMENTS. FORM 990 FORM 990 IS BEING FILED LATE DUE TO THE ORGANIZATION CHANGING TAX PREPARERS IN 2016. THE TAX PREPARER ATTEMPTED TO FILE AN EXTENSION TO MAY 15, 2017 HOWEVER, THE SOFTWARE INDICATED THAT THE REQUEST WAS REJECTED.