2015-11-06T14:44:29-06:00 2015-06-30 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990EZ 2014-07-01 200483601 NICKEL CITY OPERA INC NICK 7163320745 3015 GENESEE STREET CHEEKTOWAGA NY 14225 VALERIAN RUMINSKI PRESIDENT 7163320745 2015-11-05 1 DAVID A URBAN P00630018 7166302400 2014 2016-02-25 16:41:14Z X WWW.NICKELCITYOPERACO.COM X X 157475 X 84145 69419 3911 3911 157475 12765 86339 13814 3081 45236 161235 -3760 4896 0 1136 X 3154 324 6362 5282 9516 5606 4620 4470 4896 1136 ENRICH COMMUNITY WITH OPERA PRODUCTIONS DURING THE YEAR THE ORGANIZATION STAGED FULL LENGTH OPERA PRODUCTIONS THAT ENRICHED THE COMMUNITY AND BROUGHT OPERA TO AUDIENCES OF ALL AGES AND BACKGROUNDS. 0 116606 116606 VALERIAN RUMINSKI PRESIDENT 30.00 12765 0 0 ANDY ANSELMO MEMBER - BOARD OF DIRECTOR 0.10 0 0 0 FREDERICK MELI MEMBER - BOARD OF DIRECTOR 0.10 0 0 0 DR MICHAEL NOE MEMBER - BOARD OF DIRECTOR 0.10 0 0 0 FRANCES CIRBUS MEMBER - BOARD OF DIRECTOR 0.10 0 0 0 DR JUDY WOLF MEMBER - BOARD OF DIRECTOR 0.10 0 0 0 VERNON SIEGEL MEMBER - BOARD OF DIRECTOR 0.10 0 0 0 SUZANNE FATTA MEMBER - BOARD OF DIRECTOR 0.10 0 0 0 KAREN PODD MEMBER - BOARD OF DIRECTOR 0.10 0 0 0 CARRIE ECKART MEMBER - BOARD OF DIRECTOR 0.10 0 0 0 JOHN HOFFMAN MEMBER - BOARD OF DIRECTOR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY VALERIAN RUMINSKI 3015 GENESEE STREET CHEEKTOWAGA NY 14225 7163320745 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 73800 89858 61929 57987 84145 367719 25993 18158 53380 67113 69419 234063 99793 108016 115309 125100 153564 601782 40000 31000 19750 32000 22500 145250 0 40000 31000 19750 32000 22500 145250 456532 99793 108016 115309 125100 153564 601782 0.75860 0.75830 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 7,269. DESCRIPTION: COSTUMES, STAGE & LIGHTING. AMOUNT: 3,398. DESCRIPTION: RECORDING. AMOUNT: 4,100. DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,630. DESCRIPTION: TELECOMMUNICATIONS, WEBSITE & INTERNET. AMOUNT: 1,029. DESCRIPTION: TRAVEL. AMOUNT: 1,331. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,643. DESCRIPTION: DEPRECIATION. AMOUNT: 1,080. DESCRIPTION: SUPPLIES. AMOUNT: 1,591. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 920. DESCRIPTION: MEALS. AMOUNT: 2,118. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,249. DESCRIPTION: COMMISSIONS. AMOUNT: 1,000. DESCRIPTION: ACCOUNTING. AMOUNT: 5,198. DESCRIPTION: EDUCATION. AMOUNT: 400. DESCRIPTION: FUNDRAISING. AMOUNT: 6,930. TOTAL TO FORM 990-EZ, LINE 16: 45,236. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,362. END OF YEAR AMOUNT: 5,282. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLE TO OTHER/ARTISTS. BEG. OF YEAR AMOUNT: 4,620. END OF YEAR AMOUNT: 4,470. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.