DETROIT OPERA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DETROIT OPERA (EIN 38-2052726)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201741359349300904
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T07:35:53-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382492570	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DOEREN MAYHEW	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	305 WEST BIG BEAVER ROAD	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48084	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382052726	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN OPERA THEATRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MICH	BusinessNameControlTxt
Phone	3139613500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1526 BROADWAY	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WAYNE BROWN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3132373411	PhoneNum
Signature	2017-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT GAWTHROP CPA	PreparerPersonNm
PTIN	P01561973	PTIN
Phone	2482443000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WAYNE BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1526 BROADWAY	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,130,067	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MICHIGANOPERA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE PRODUCTION AND PRESENTATION OF OPERA, BALLET AND MUSICAL THEATER TO THE GENERAL PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	50	VotingMembersGoverningBodyCnt
Voting Members Independent	48	VotingMembersIndependentCnt
Total Employee	737	TotalEmployeeCnt
Total Volunteers	745	TotalVolunteersCnt
Total Gross UBI	$1,049,272	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,542,770	PYContributionsGrantsAmt
CY Contributions Grants	$8,237,923	CYContributionsGrantsAmt
PY Program Service Revenue	$3,865,691	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,294,271	CYProgramServiceRevenueAmt
PY Investment Income	$92,105	PYInvestmentIncomeAmt
CY Investment Income	-$57,492	CYInvestmentIncomeAmt
PY Other Revenue	$3,336,375	PYOtherRevenueAmt
CY Other Revenue	$2,962,307	CYOtherRevenueAmt
PY Total Revenue	$13,836,941	PYTotalRevenueAmt
CY Total Revenue	$15,437,009	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,027,958	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,336,539	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$299,662	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$500,125	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,193,864	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,495,975	PYOtherExpensesAmt
CY Other Expenses	$8,959,455	CYOtherExpensesAmt
PY Total Expenses	$12,823,595	PYTotalExpensesAmt
CY Total Expenses	$14,796,119	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,013,346	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$640,890	CYRevenuesLessExpensesAmt
Total Assets BOY	$51,190,535	TotalAssetsBOYAmt
Total Assets EOY	$52,272,620	TotalAssetsEOYAmt
Total Liabilities BOY	$8,569,410	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,970,305	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$42,621,125	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$43,302,315	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,297,074	ExpenseAmt
Revenue	$5,033,907	RevenueAmt
Desc	MAIN STAGE OPERA AND BALLET, MUSICAL THEATER PERFORMANCES AND LOCAL OUTREACH PROGRAMS.	Desc
Total Program Service Expenses	$10,297,074	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	125	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	737	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	50	GoverningBodyVotingMembersCnt
Independent Voting Member	48	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICIA WALKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3132375306	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1526 BROADWAY	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (264 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR DAVID DICHIERA
FOUNDER & ARTISTIC DIRECTOR	40.00	Yes (X)	$194,171	$0	$46,628
R JAMISON WILLIAMS JR
CHAIRMAN	10.00	Yes (X)	$0	$0	$0	Yes (X)
CAMERON B DUNCAN
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
C THOMAS TOPPIN
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
MARGARET ALLESEE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JOSEPH ANGILERI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MARIANNE ENDICOTT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
PAUL E EWING
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ROBERT BROWN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DR LORNA THOMAS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JOANNE DANTO
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RICHARD A BRODIE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BARBARA FRANKEL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HERMAN FRANKEL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BARBARA KRATCHMAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
PERNILLA AMMANN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JOHN P HALE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JAMES CIROLI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DEAN FRIEDMAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RICHARD G GOETZ
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JULIA DONOVAN DARLOW
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DANIALLE KARMANOS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SHAUNA RYDER DIGGS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DR CHARLOTTE PODOWSKI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ENRICO DIGIROLAMO
DIRECTOR	0.50	Yes (X)	$0	$0	$0
TERRY SHEA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SONAL DUBEY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NORA MOROUN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
THOMAS M KRIKORIAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HARRY A LOMASON II
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DR STEPHEN MUNK
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ALPHONSE S LUCARELLI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
GEORGE C VINCENT
DIRECTOR - PASSED AWAY 12/5/15	0.50	Yes (X)	$0	$0	$0
MICHAEL EINHEUSER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RUTH RATTNER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ROY S ROBERTS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ELHAM SHAYOTA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LEE BARTHEL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BETTY BROOKS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
GLORIA CLARK
DIRECTOR - RESIGNED 11/17/15	0.50	Yes (X)	$0	$0	$0
PAUL RAGHEB
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JENNIFER FISCHER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DAVID HANDLEMAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ETHAN DAVIDSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ANKUR RUNGTA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
WAYNE S BROWN
PRESIDENT & CEO	40.00	Yes (X)	$252,500	$0	$5,443	Yes (X)
DONALD MANVEL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DR ALI MOIIN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DR BERNARD RUBIN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MATTHEW SIMONCINI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RICHARD SONENKLAR
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JESSE VENEGAS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
KENN ALLEN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
LIZ ALLEN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ROBERT ALLESEE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
SARAH ALLISON
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DANIEL AMMANN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
LOURDES V ANDAYA
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JULIE DOUSE-ANGILERI
TRUSTEE	0.25	Yes (X)	$0	$0	$0
HAROLD M ARRINGTON
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JONATHAN AUTRY
TRUSTEE	0.25	Yes (X)	$0	$0	$0
PAULA AUTRY
TRUSTEE	0.25	Yes (X)	$0	$0	$0
BEVERLY AVADENKA
TRUSTEE	0.25	Yes (X)	$0	$0	$0
FLOY BARTHEL
TRUSTEE	0.25	Yes (X)	$0	$0	$0
CAPRICE BAUN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARK ALAN BAUN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
VIRGINIA BERBERIAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MADELEINE H BERMAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MANDEL BERMAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DEBRA BERNSTEIN-SIEGEL
TRUSTEE	0.25	Yes (X)	$0	$0	$0
BARBARA BLOCH
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JOSEPH BLOCH
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JOHN A BOLL SR
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARLENE BOLL
TRUSTEE	0.25	Yes (X)	$0	$0	$0
GENE P BOWEN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
GWEN BOWLBY
TRUSTEE	0.25	Yes (X)	$0	$0	$0
RICHARD BOWLBY
TRUSTEE	0.25	Yes (X)	$0	$0	$0
BETTY J BRIGHT
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JOANNE BRODIE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
WILLIAM C BROOKS
TRUSTEE	0.25	Yes (X)	$0	$0	$0
GERALDINE FORD-BROWN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MAYSSOUN BYDON
TRUSTEE	0.25	Yes (X)	$0	$0	$0
THOMAS CELANI
TRUSTEE	0.25	Yes (X)	$0	$0	$0
VICKI CELANI
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARY CHIRCO
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MICHAEL CHIRCO
TRUSTEE	0.25	Yes (X)	$0	$0	$0
FREDERICK H CLARK
TRUSTEE	0.25	Yes (X)	$0	$0	$0
AVERN COHN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
LOIS COHN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
THOMAS COHN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
KELLEY CONNELL
TRUSTEE	0.25	Yes (X)	$0	$0	$0
WILLIAM CONNELL
TRUSTEE	0.25	Yes (X)	$0	$0	$0
PETER COOPER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ROCHELLE COOPER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
HELEN DAOUD
TRUSTEE	0.25	Yes (X)	$0	$0	$0
TARIK DAOUD
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JERRY P D'AVANZO
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MAUREEN D'AVANZO
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DORIS DAVID
TRUSTEE	0.25	Yes (X)	$0	$0	$0
LAWRENCE N DAVID
TRUSTEE	0.25	Yes (X)	$0	$0	$0
GRETCHEN DAVIDSON
TRUSTEE	0.25	Yes (X)	$0	$0	$0
KEVIN DENNIS
TRUSTEE	0.25	Yes (X)	$0	$0	$0
KAREN V DICHIERA
TRUSTEE	0.25	Yes (X)	$0	$0	$0
KATHLEEN DIGIROLAMO
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JOHN DINGELL
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DEBBIE DINGELL
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARY JANE DOERR
TRUSTEE	0.25	Yes (X)	$0	$0	$0
LEO DOVELLE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DILIP DUBEY
TRUSTEE	0.25	Yes (X)	$0	$0	$0
FRANCES EISENBERG
TRUSTEE	0.25	Yes (X)	$0	$0	$0
KENNETH EISENBERG
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ALEX ERDELJAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
FERN R ESPINO
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARY SUE EWING
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARGO COHEN FEINBERG
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ROBERT FEINBERG
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DEDE FELDMAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
OSCAR FELDMAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JENNIFER FISCHER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARJORIE M FISHER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
CARL B FONTANA
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARY ANN FONTANA
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ELAINE FONTANA
TRUSTEE	0.25	Yes (X)	$0	$0	$0
SHARON FRANKEL
TRUSTEE	0.25	Yes (X)	$0	$0	$0
AVIVA FRIEDMAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
BARBARA GARAVAGLIA
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARA GHAFARI
TRUSTEE	0.25	Yes (X)	$0	$0	$0
YOUSIF GHAFARI
TRUSTEE	0.25	Yes (X)	$0	$0	$0
AURORA GOETZ
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ARNOLD GORDON
TRUSTEE	0.25	Yes (X)	$0	$0	$0
CAROLYN GORDON
TRUSTEE	0.25	Yes (X)	$0	$0	$0
HARVEY GRACE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
REVA GRACE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
SAMUEL HABERMAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
TOBY HABERMAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ALICE BERBERIAN HAIDOSTIAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
KRISTAN HALE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ROSE HANDLEMAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DONNA HARTWIG
TRUSTEE	0.25	Yes (X)	$0	$0	$0
EUGENE HARTWIG
TRUSTEE	0.25	Yes (X)	$0	$0	$0
GREGORY HAYNES
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DOREEN HERMELIN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DEREK HODGSON
TRUSTEE	0.25	Yes (X)	$0	$0	$0
KAREN HODGSON
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ELEANOR ISRAEL
TRUSTEE	0.25	Yes (X)	$0	$0	$0
UNA JACKMAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DON JENSEN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
AMY JIDOV
TRUSTEE	0.25	Yes (X)	$0	$0	$0
KENT JIDOV
TRUSTEE	0.25	Yes (X)	$0	$0	$0
GARY E JOHNSON
TRUSTEE	0.25	Yes (X)	$0	$0	$0
GWENN JOHNSON
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARY BARTON JOLLIFFE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ELLEN KAHN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
PETER KARMANOS
TRUSTEE	0.25	Yes (X)	$0	$0	$0
BRENDA E KEE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
PATRICK KERZIC
TRUSTEE	0.25	Yes (X)	$0	$0	$0
STEPHANIE GERMACK KERZIC
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MICHAEL KRATCHMAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DEBORAH KRIKORIAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
WILLIAM KUPSKY
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MELVIN LESTER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
CHARLES E LETTS JR
TRUSTEE	0.25	Yes (X)	$0	$0	$0
EDWARD LEVY
TRUSTEE	0.25	Yes (X)	$0	$0	$0
LINDA DRESNER LEVY
TRUSTEE	0.25	Yes (X)	$0	$0	$0
KIM LIE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MADO O LIE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ARTHUR C LIEBLER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
NANCY LIEBLER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARY ALICE LOMASON
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JAMES H LOPRETE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARION LOPRETE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DENISE LUTZ
TRUSTEE	0.25	Yes (X)	$0	$0	$0
FLORINE MARK
TRUSTEE	0.25	Yes (X)	$0	$0	$0
RONALD MARTELLA
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ZVJEZDANA MARTELLA
TRUSTEE	0.25	Yes (X)	$0	$0	$0
BETTYE ARRINGTON-MARTIN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JACK MARTIN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
FLORENCE MCBRIEN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JIM F MCCLURE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
RONALD MICHALAK
TRUSTEE	0.25	Yes (X)	$0	$0	$0
EUGENE MILLER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
LOIS MILLER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DAWN MINCH
TRUSTEE	0.25	Yes (X)	$0	$0	$0
PHILLIP D MINCH
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MONICA MOFFAT
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DEMETRA MONOLIDIS
TRUSTEE	0.25	Yes (X)	$0	$0	$0
THEODORE MONOLIDIS
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MANUEL MOROUN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
BARBARA MUNK
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DOLORES MUTCHLER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MICHAEL MUTCHLER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ALLAN NACHMAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JOY NACHMAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
BARBARA NUSBAUM
TRUSTEE	0.25	Yes (X)	$0	$0	$0
IRVING NUSBAUM
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JOHN C O'MEARA
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JULIETTE OKOTIE-EBOH
TRUSTEE	0.25	Yes (X)	$0	$0	$0
LINDA ORLANS
TRUSTEE	0.25	Yes (X)	$0	$0	$0
GRAHAM ORLEY
TRUSTEE	0.25	Yes (X)	$0	$0	$0
SALLY ORLEY
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DEBRA PARTRICH
TRUSTEE	0.25	Yes (X)	$0	$0	$0
RICHARD PARTRICH
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MYRNA PARTRICH
TRUSTEE	0.25	Yes (X)	$0	$0	$0
SPENCER PARTRICH
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DANIEL PEHRSON
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARGARET PEHRSON
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ROBERT E L PERKINS
TRUSTEE	0.25	Yes (X)	$0	$0	$0
BROCK E PLUMB
TRUSTEE	0.25	Yes (X)	$0	$0	$0
KATHERINE PLUMB
TRUSTEE	0.25	Yes (X)	$0	$0	$0
CHARLES PODOWSKI
TRUSTEE	0.25	Yes (X)	$0	$0	$0
WALTRAUD PRECHTER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
AMY RAGHEB
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JOHN RAKOLTA JR
TRUSTEE	0.25	Yes (X)	$0	$0	$0
TERRY RAKOLTA
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JAMES RIGBY
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARGUERITE S RIGBY
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MAUREEN ROBERTS
TRUSTEE	0.25	Yes (X)	$0	$0	$0
PATRICIA H RODZIK
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DAVID ROESSLER IV
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JACQUELINE ROESSLER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
AUDREY ROSE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DULCIE ROSENFELD
TRUSTEE	0.25	Yes (X)	$0	$0	$0
CAROLYN L ROSS
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DONNA RUBEN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ANTHONY RUGIERO
TRUSTEE	0.25	Yes (X)	$0	$0	$0
SABRINA RUGIERO
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DOROTHY SANDBERG
TRUSTEE	0.25	Yes (X)	$0	$0	$0
HERSHEL SANDBERG
TRUSTEE	0.25	Yes (X)	$0	$0	$0
THOMAS L SCHELLENBERG
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DONALD SCHMIDT
TRUSTEE	0.25	Yes (X)	$0	$0	$0
KIM SCHMIDT
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ALAN E SCHWARTZ
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARIANNE SCHWARTZ
TRUSTEE	0.25	Yes (X)	$0	$0	$0
LOIS SHAEVSKY
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARK SHAEVSKY
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ARLENE SHALER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
TOM SHORT
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MONA SIMONCINI
TRUSTEE	0.25	Yes (X)	$0	$0	$0
SHEILA SLOAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
RICHARD SLOAN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
WILLIAM H SMITH
TRUSTEE	0.25	Yes (X)	$0	$0	$0
PHYLLIS FUNK SNOW
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DAVID SNYDER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
CYVIA SNYDER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ANTHONY L SOAVE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARY ANNE STELLA
TRUSTEE	0.25	Yes (X)	$0	$0	$0
CHRISTINE STRUMBOS
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JONATHAN SWIFT
TRUSTEE	0.25	Yes (X)	$0	$0	$0
RONALD F SWITZER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
BERNIE TOPPIN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JAMES VELLA
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARILYN VICTOR
TRUSTEE	0.25	Yes (X)	$0	$0	$0
INGE VINCENT
TRUSTEE	0.25	Yes (X)	$0	$0	$0
ARNOLD WEINGARDEN
TRUSTEE	0.25	Yes (X)	$0	$0	$0
AMELIA WILHELM
TRUSTEE	0.25	Yes (X)	$0	$0	$0
CHRISTOPHER WILHELM
TRUSTEE	0.25	Yes (X)	$0	$0	$0
SUSAN WILHELM
TRUSTEE	0.25	Yes (X)	$0	$0	$0
BARBARA WILLIAMS
TRUSTEE	0.25	Yes (X)	$0	$0	$0
KAREN WILLIAMS
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JOAN E YOUNG
TRUSTEE	0.25	Yes (X)	$0	$0	$0
JEREMY ZELTZER
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MARY LOU ZIEVE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
DAVID OSBORNE
DIRECTOR OF PRODUCTION	50.00		$103,350	$0	$0		Yes (X)
JASON WARZECHA
DIRECTOR OF OPERATIONS	50.00		$100,481	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$650,502	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$52,071	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMMUNITY COUNSELLING SERVICE CO
PO BOX 824885	PHILADELPHIA	PA	19182	FUNDRAISING	$333,799
ABM JANITORIAL SERVICES
75 REMITTANCE DR	CHICAGO	IL	60675	JANITORIAL	$187,006
REAL INTERGRATED
40900 WOODWARD AVE	BLOOMFIELD HILLS	MI	48304	MARKETING	$185,521
SD&A TELESERVICES
5757 W CENTURY SUITE 300	LOS ANGELES	CA	90045	MARKETING/FUNDRAISING	$163,223
US FOODSERVICE
PO BOX 98612	CHICAGO	IL	60693	FOOD DELIVERY	$140,776

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$417,845	FundraisingAmt
Government Grants	$125,000	GovernmentGrantsAmt
All Other Contributions	$7,695,078	AllOtherContributionsAmt
Total Contributions	$8,237,923	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PERFORMANCE FEES	Desc
Business	711110	BusinessCd
Total Revenue Column	$4,294,271	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,294,271	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,294,271	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,547	TotalRevenueColumnAmt
Exclusion	$14,547	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$388,956	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$140,118	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$248,838	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$248,838	TotalRevenueColumnAmt
Exclusion	$248,838	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,779,943	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,851,982	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$72,039	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$72,039	TotalRevenueColumnAmt
Exclusion	-$72,039	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$791,616	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$417,845	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$418,817	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$372,799	TotalRevenueColumnAmt
Exclusion	$372,799	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$833,903	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$282,141	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$551,762	TotalRevenueColumnAmt
Exclusion	$551,762	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING INCOME	812930	$1,320,376	$598,130	$722,246
BUILDING LEASE INCOME	531120	$252,765		$252,765
MISCELLANEOUS	711110	$141,506	$141,506

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,261	TotalRevenueColumnAmt
Unrelated Business Revenue	$74,261	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,788,908	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,437,009	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,033,907	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,049,272	UnrelatedBusinessRevenueAmt
Exclusion	$1,115,907	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$473,958	TotalAmt
Program Services	$165,886	ProgramServicesAmt
Management And General	$222,760	ManagementAndGeneralAmt
Fundraising	$85,312	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,294,060	TotalAmt
Program Services	$2,138,778	ProgramServicesAmt
Management And General	$1,846,260	ManagementAndGeneralAmt
Fundraising	$309,022	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$192,385	TotalAmt
Program Services	$30,191	ProgramServicesAmt
Management And General	$123,250	ManagementAndGeneralAmt
Fundraising	$38,944	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$376,136	TotalAmt
Program Services	$190,696	ProgramServicesAmt
Management And General	$155,955	ManagementAndGeneralAmt
Fundraising	$29,485	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,519	TotalAmt
Program Services	$2,760	ProgramServicesAmt
Management And General	$2,759	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,000	TotalAmt
Program Services	$36,540	ProgramServicesAmt
Management And General	$2,730	ManagementAndGeneralAmt
Fundraising	$2,730	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$500,125	TotalAmt
Fundraising	$500,125	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$251,441	TotalAmt
Program Services	$52,605	ProgramServicesAmt
Management And General	$159,311	ManagementAndGeneralAmt
Fundraising	$39,525	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$431,458	TotalAmt
Program Services	$559,188	ProgramServicesAmt
Management And General	-$127,730	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$347,679	TotalAmt
Program Services	$105,320	ProgramServicesAmt
Management And General	$186,533	ManagementAndGeneralAmt
Fundraising	$55,826	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$153,279	TotalAmt
Program Services	$105,335	ProgramServicesAmt
Management And General	$47,944	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$37,901	TotalAmt
Program Services	$37,901	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$914,198	TotalAmt
Program Services	$706,445	ProgramServicesAmt
Management And General	$146,288	ManagementAndGeneralAmt
Fundraising	$61,465	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$158,081	TotalAmt
Program Services	$34,361	ProgramServicesAmt
Management And General	$120,699	ManagementAndGeneralAmt
Fundraising	$3,021	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,659	TotalAmt
Program Services	$476	ProgramServicesAmt
Management And General	$1,594	ManagementAndGeneralAmt
Fundraising	$26,589	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$218,288	TotalAmt
Program Services	$130,973	ProgramServicesAmt
Management And General	$87,315	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,664,158	TotalAmt
Program Services	$1,623,939	ProgramServicesAmt
Management And General	$40,219	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$226,212	TotalAmt
Program Services	$169,659	ProgramServicesAmt
Management And General	$56,553	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
WARDROBE AND STAGEHANDS	$1,109,213	$1,109,213
ORCHESTRA AND MUSIC	$1,105,921	$1,105,921
OTHER PRODUCTION - COMM	$651,728	$651,728
COSTUMES AND DESIGNERS	$393,661	$393,661

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,220,059	TotalAmt
Program Services	$945,498	ProgramServicesAmt
Management And General	$232,741	ManagementAndGeneralAmt
Fundraising	$41,820	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,796,119	TotalAmt
Program Services	$10,297,074	ProgramServicesAmt
Management And General	$3,305,181	ManagementAndGeneralAmt
Fundraising	$1,193,864	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,134,343	BOYAmt
EOY	$1,414,204	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$367,374	BOYAmt
EOY	$3,063,622	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,876	BOYAmt
EOY	$389,388	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$376,452	BOYAmt
EOY	$307,427	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,948,336	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,952,144	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$45,178,378	BOYAmt
EOY	$43,996,192	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,068,995	BOYAmt
EOY	$3,083,728	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,117	BOYAmt
EOY	$18,059	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,190,535	BOYAmt
EOY	$52,272,620	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,271,563	BOYAmt
EOY	$2,544,305	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$851,161	BOYAmt
EOY	$1,138,998	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$485,536	BOYAmt
EOY	$485,536	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,961,150	BOYAmt
EOY	$4,801,466	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,569,410	BOYAmt
EOY	$8,970,305	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,552,487	BOYAmt
EOY	$36,513,836	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$598,138	BOYAmt
EOY	$3,317,979	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,470,500	BOYAmt
EOY	$3,470,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,621,125	BOYAmt
EOY	$43,302,315	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,190,535	BOYAmt
EOY	$52,272,620	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$640,890	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$40,300	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$9,534,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,103,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,946,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,542,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,237,923	CurrentTaxYearAmt
Total	$32,365,030	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,534,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,103,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,946,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,542,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,237,923	CurrentTaxYearAmt
Total	$32,365,030	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,380,541	SubstantialContributorsTotAmt
Public Support Total170	$29,984,489	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$468,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$472,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$503,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$403,503	CurrentTaxYearAmt
Total	$1,967,923	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$269,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$372,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,603	CurrentTaxYearAmt
Total	$1,230,009	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,492	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,506	CurrentTaxYearAmt
Total	$889,970	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,452,932	TotalSupportAmt
Gross Receipts Rltd Activities	$31,693,658	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82260	PublicSupportCY170Pct
Public Support PY170	0.78110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 151,600. 2012 AMOUNT: $ 196,749. 2013 AMOUNT: $ 208,623. 2014 AMOUNT: $ 191,492. 2015 AMOUNT: $ 141,506.	ExplanationTxt

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,068,638	BeginningYearBalanceAmt
Contributions	$3,517,979	ContributionsAmt
Other Expenditures	$798,138	OtherExpendituresAmt
End Year Balance	$6,788,479	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,476,228	BeginningYearBalanceAmt
Contributions	$1,595,000	ContributionsAmt
Other Expenditures	$2,002,590	OtherExpendituresAmt
End Year Balance	$4,068,638	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,173,628	BeginningYearBalanceAmt
Contributions	$427,600	ContributionsAmt
Other Expenditures	$125,000	OtherExpendituresAmt
End Year Balance	$4,476,228	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,570,500	BeginningYearBalanceAmt
Contributions	$653,128	ContributionsAmt
Other Expenditures	$50,000	OtherExpendituresAmt
End Year Balance	$4,173,628	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,470,500	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
End Year Balance	$3,570,500	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51120	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.48880	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,096,772	OtherCostOrOtherBasisAmt
Book Value	$7,096,772	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,049,241	OtherCostOrOtherBasisAmt
Depreciation	$23,487,912	DepreciationAmt
Book Value	$36,561,329	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,615,075	OtherCostOrOtherBasisAmt
Depreciation	$4,407,033	DepreciationAmt
Book Value	$208,042	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,248	OtherCostOrOtherBasisAmt
Depreciation	$57,199	DepreciationAmt
Book Value	$130,049	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,996,192	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$15,899,568	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$40,300	NetUnrealizedGainsInvstAmt
Other Revenue	$422,259	OtherRevenueAmt
Revenue Not Reported	$462,559	RevenueNotReportedAmt
Revenue Subtotal	$15,437,009	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,437,009	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,218,378	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$422,259	OtherExpensesIncludedAmt
Expenses Not Reported	$422,259	ExpensesNotReportedAmt
Expenses Subtotal	$14,796,119	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,796,119	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ARTISTS IN FUTURE OPERA PERFORMANCES, AND TO SUPPORT THE OPERATIONS OF THE OPERA HOUSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 282,141. RENTAL EXPENSES 140,118.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 282,141. RENTAL EXPENSES 140,118.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SD&A TELESERVICES
5757 W CENTURY BLVD	LOS ANGELES	CA	90045	TELEMARKETING	0	$285,482	$132,295	$153,187
COMMUNITY COUNSELING SERVICE CO
155 WACKER DR STE 1790	CHICAGO	IL	60606	CAPITAL CAMPAIGN PLANNING SERVICES	0	$0	$367,830	-$367,830

Field	Value	IRS element (for citing)
Total Gross Receipts	$285,482	TotalGrossReceiptsAmt
Total Retained By Contractors	$500,125	TotalRetainedByContractorsAmt
Total Net To Organization	-$214,643	TotalNetToOrganizationAmt
Licensed States	MI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OPERA BALL	Event1Nm
Gross Receipts Event1	$772,195	GrossReceiptsEvent1Amt
Charitable Contri Event1	$308,878	CharitableContriEvent1Amt
Gross Revenue Event1	$463,317	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$222,632	OtherDirectExpensesEvent1Amt
Event2	MOTVA	Event2Nm
Gross Receipts Event2	$321,480	GrossReceiptsEvent2Amt
Charitable Contri Event2	$108,967	CharitableContriEvent2Amt
Gross Revenue Event2	$212,513	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$154,876	OtherDirectExpensesEvent2Amt
Other Events Total	20	OtherEventsTotalCnt
Gross Receipts Other Events	$115,786	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$115,786	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$41,309	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,209,461	GrossReceiptsTotalAmt
Charitable Contributions Tot	$417,845	CharitableContributionsTotAmt
Gross Revenue Total Events	$791,616	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$418,817	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$418,817	DirectExpenseSummaryEventsAmt
Net Income Summary	$372,799	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR DAVID DICHIERA
FOUNDER & ARTISTIC DIRECTOR	$194,171	$0	$0	$0	$0	$0	$41,549	$0	$5,079	$0	$240,799	$0	$0	$0
WAYNE S BROWN
PRESIDENT & CEO	$252,500	$0	$0	$0	$0	$0	$0	$0	$5,443	$0	$257,943	$0	$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	LEE BARTHEL-DIRECTOR	PersonNm
Loan Purpose	TO PURCHASE EQUIPMENT.	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$645,351	OriginalPrincipalAmt
Balance Due	$485,536	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$485,536	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING DIRECTORS AND TRUSTEES ARE MARRIED. KENN ALLEN, LIZ ALLEN ROBERT A. ALLESEE, MAGGIE ALLESEE DANIEL AMMANN, PERNILLA AMMANN JONATHAN AUTRY, PAULA AUTRY LEE BARTHEL, FLOY BARTHEL MARK ALAN BAUN, CAPRICE BAUN JOSEPH BLOCH, BARBRA BLOCH JOHN A. BOLL, SR., MARLENE BOLL RICHARD BOWLBY, GWEN BOWLBY RICHARD A. BRODIE, JOANNE BRODIE WILLIAM C. BROOKS, BETTY BROOKS ROBERT BROWN, GERALDINE BROWN WAYNE S. BROWN, BRENDA KEE THOMAS CELANI, VICKI CELANI MICHAEL CHIRCO, MARY CHIRCO JAMES CIROLI, ELIZABETH CIROLI AVERN COHN, LOIS COHN WILLIAM CONNELL, KELLY CONNELL PETER COOPER, SHELLY COOPER ARNOLD WEINGARDEN, JOANNE DANTO JOHN C. O'MEARA, JULIA DONOVAN DARLOW JERRY P. D'AVANZO, MAUREEN D'AVANZO LAWRENCE N. DAVID, DODIE DAVID ETHAN DAVIDSON, GRETCHEN DAVIDSON KEVIN DENNIS, JEREMY ZELTZER DOUGLASS DIGGS, SHAUNA RYDER DIGGS ENRICO DIGIROLAMO, KATHLEEN DIGIROLAMO JOHN DINGELL, DEBBIE DINGELL DILIP DUBEY, SONAL DUBEY KENNETH EISENBERG, FRANCES EISENBERG TOM SHORT, FERN R. ESPINO PAUL E. EWING, MARY SUE EWING ROBERT FEINBERG, MARGO COHEN FEINBERG OSCAR FELDMAN, DEDE FELDMAN DAVID T. FISCHER, JENNIFER FISCHER CARL B. FONTANA, MARY ANN FONTANA RONALD MICHALAK, BARBARA FRANKEL HERMAN FRANKEL, SHARON FRANKEL DEAN FRIEDMAN, AVIVA FRIEDMAN YOUSIF GHAFARI, MARA GHAFARI RICHARD G. GOETZ, AURORA GOETZ SAMUEL HABERMAN, TOBY HABERMAN JOHN P. HALE, KRISTAN HALE EUGENE HARTWIG, DONNA HARTWIG DEREK HODGSON, KAREN HODGSON ALAN ISRAEL, ELENOR ISRAEL DON JENSEN, LEO DOVELLE KENT JIDOV, AMY JIDOV GARY E. JOHNSON, GWENN JOHNSON GEORGE JOHNSON, JILL JOHNSON PETER KARMANOS, DANIALLE KARMANOS MICHAEL KRATCHMAN, BARBARA KRATCHMAN THOMAS KRIKORIAN, DEBBIE KRIKORIAN EDWARD LEVY, LINDA DRESNER LEVY AUTHUR C. LIEBLER (BUD), NANCY LIEBLER JAMES H. LOPRETE, MARION LOPRETE RONALD MARTELLA, ZVJEZDANA MARTELLA JACK MARTIN, BETTYE ARRINGTON-MARTIN BENJAMIN MEEKER, MEREDITH KORNEFFEL EUGENE MILLER, LOIS MILLER PHILLIP D. MINCH, DAWN MINCH ALI MOIIN, WILLIAM KUPSKY MANUEL MOROUN, NORA MOROUN STEPHEN MUNK, BARBARA MUNK E. MICHAEL MUTCHLER, DOLORES MUTCHLER ALLAN NACHMAN, JOY NACHMAN IRVING NUSBAUM, BARBARA NUSBAUM PETER OLEKSIAK, MARY OLEKSIAK GRAHAM ORLEY, SALLY ORLEY RICHARD PARTRICH, DEBRA PARTRICH SPENCER PARTRICH, MYRNA PARTRICH DANIEL PEHRSON, MARGARET PEHRSON BROCK E. PLUMB, KATIE PLUMB CHARLES PODOWSKI, CHARLOTTE PODOWSKI PAUL RAGHEB, AMY RAGHEB JOHN RAKOLTA, JR., TERRY RAKOLTA ROY S. ROBERTS, MAUREEN ROBERTS DAVID ROESSLER, JACQUELINE ROESSLER BERNARD RUBIN, DONNA RUBIN ANTHONY RUGIERO, SABRINA RUGIERO ANKUR RUNGTA, MAYSSOUN BYDON HERSHEL SANDBERG, DOROTHY SANDBERG DONALD SCHMIDT, KIM SCHMIDT ALAN E. SCHWARTZ, MARIANNE SCHWARTZ MARK SHAEVSKY, LOIS SHAEVSKY MATTHEW SIMONCINI, MONA SIMONCINI RICHARD A. SONENKLAR, GREGORY HAYNES RONALD F. SWITZER, JIM F. MCCLURE C. THOMAS TOPPIN, BERNIE TOPPIN JESSE VENEGAS, YESENIA VENEGAS CHRISTOPHER WILHELM, SUSAN WILHELM R. JAMISON WILLIAMS, KAREN WILLIAMS JOAN E. YOUNG, THOMAS L. SCHELLENBERG
FORM 990, PART VI, SECTION A, LINE 4	MICHIGAN OPERA THEATRE AMENDED ARTICLE VI OF ITS RESTATED ARTICLES OF INCORPORATION TO PROVIDE FOR MORE INCLUSIVE PROTECTIONS FOR THE DIRECTORS, TRUSTEES, OFFICERS AND VOLUNTEERS OF MOT AGAINST LIABILITY AS PERMITTED UNDER AMENDMENTS TO THE MICHIGAN NONPROFIT CORPORATION ACT. MICHIGAN OPERA THEATRE AMENDED ITS BYLAWS TO PROVIDE FOR CHANGES TO DEFINITIONS AND PROVISIONS REGARDING MEMBERSHIP AND OPERATIONAL MATTERS FOR TRUSTEES, DIRECTORS AND COMMITTEES; TO CLARIFY THE ROLE OF CHIEF EXECUTIVE OFFICER; AND TO SIMPLIFY INDEMNIFICATION PROVISIONS, AND TO OTHERWISE COORDINATE WITH THE MICHIGAN NONPROFIT CORPORATE ACT.
FORM 990, PART VI, SECTION B, LINE 11	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.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MOT LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1526 BROADWAY	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Field	Value	IRS element (for citing)
EIN	201852818	EIN
Primary Activities	RENTAL OF PARKING GARAGE	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd
Total Income	$1,049,272	TotalIncomeAmt
End Of Year Assets	$11,520,709	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN OPERA THEATRE	BusinessNameLine1Txt