OPERA GUILD OF ROCHESTER INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- OPERA GUILD OF ROCHESTER INC (EIN 35-2240395)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-13
- IRS object ID
- 201512889349200206
- Schema version
- 2014v5.0
- 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 | 2015-10-13T16:37:40-04:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161319232 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raymond F Wager CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 Lehigh Station Road | AddressLine1Txt |
| City | Henrietta | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352240395 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Opera Guild of Rochester Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 Church Hill Road | AddressLine1Txt |
| City | Henrietta | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14467 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AGNETA BORGSTEDT | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 5853342323 | PhoneNum |
| Signature | 2015-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Raymond F Wager | PreparerPersonNm |
| PTIN | P00358662 | PTIN |
| Phone | 5853215643 | PhoneNum |
| Preparation | 2015-10-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,928 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,882 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,193 | ProgramServiceRevenueAmt |
| Investment Income | $2,853 | InvestmentIncomeAmt |
| Total Revenue | $51,928 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,500 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $714 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,944 | OtherExpensesTotalAmt |
| Total Expenses | $46,158 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,770 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $169,293 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $175,063 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,293 | BOYAmt |
| EOY | $175,063 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,293 | BOYAmt |
| EOY | $175,063 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,293 | BOYAmt |
| EOY | $175,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Organizations Primary Exempt Purpose | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Opera Trips | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $36,417 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,417 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Agneta Borgstedt | ||||
| President | 40.00 | $0 | $0 | $0 |
| Art Axelrod | ||||
| Vice President | 20.00 | $0 | $0 | $0 |
| Carol Crocca | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Agneta Borgstedt | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 Church Hill Road | AddressLine1Txt |
| City | Henrietta | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853342323 | 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 |
| 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 |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,882 | CurrentTaxYearAmt |
| Total | $211,070 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,196 | CurrentTaxYearAmt |
| Total | $354,775 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,078 | CurrentTaxYearAmt |
| Total | $565,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $565,845 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,853 | CurrentTaxYearAmt |
| Total | $59,774 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,853 | CurrentTaxYearAmt |
| Total | $59,774 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,931 | CurrentTaxYearAmt |
| Total | $625,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94040 | PublicSupportPY509Pct |
| Investment Income CY | 0.10000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05960 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Amount 3,500 |
| Description of other expenses Part I line 16 | Description AmountEvents, opera trips 36,417Publicity 2,641Miscellaneous 440Fund raising 836Office 902Administrative Fees 708 |
Comments