Opera Noir Inc: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
Opera Noir Inc (EIN 77-0503778)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-19
IRS object ID
201513239349200506
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

FieldValueIRS element (for citing)
Return2015-11-19T12:33:06-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942682998PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OUM & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1465 CALIFORNIA STREET SUITE 700AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770503778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERA NOIR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPERBusinessNameControlTxt
Phone8186097137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1933AddressLine1Txt
CityORINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94563ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSALYNN SMITH-CLARKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8186097137PhoneNum
Signature2015-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY WEISSPreparerPersonNm
PTINP00356608PTIN
Phone4154343744PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressOPERANOIR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,606GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,460ContributionsGiftsGrantsEtcAmt
Other Revenue Total$146OtherRevenueTotalAmt
Total Revenue$88,606TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,197SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,097FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,261OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,910PrintingPublicationsPostageAmt
Other Expenses Total$55,448OtherExpensesTotalAmt
Total Expenses$87,913TotalExpensesAmt
Excess Or Deficit For Year$693ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$436NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$1,129NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$436BOYAmt
EOY$1,129EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$436BOYAmt
EOY$1,129EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$436BOYAmt
EOY$1,129EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMISSION IS TO PROMOTE CULTURAL DIVERSITY IN THE CLASSICAL ARTS. THE COMPANY IS COMMITTED TO PRESERVING AND PERFORMING THE WORKS OF AFRICAN AMERICAN COMPOSERS AND ARTISTS IN ADDITION TO PERFORMING TRADITIONAL EUROPEAN CLASSICAL MUSIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SALON & SUPPER PROGRAMSALON & SUPPER PROVIDES TRAINING AND PAID PROFESSIONAL PERFORMING EXPERIENCE FOR EMERGING ARTISTS BEGINNING THEIR PROFESSIONAL CAREERS. OVER THE PERIOD OF FOUR WEEKS, OPERA NOIR PROVIDES THESE ARTISTS WITH INTENSIVE COACHING AND TRAINING, CULMINATING IN A PERFORMANCE. IN A SALON SETTING, THESE YOUNG ARTISTS HAVE AN OPPORTUNITY TO PERFORM AND RECEIVE FEEDBACK FROM ARTS PATRONS ASSOCIATED WITH OPERA NOIR.$0$17,162
HAYDN 2 HIP HOP FUTURE ARTISTS PROGRAM FUTURE ARTIST PROGRAM-EDUCATIONAL OUTREACH PROVIDES EDUCATIONAL OUTREACH TO SCHOOL AGED CHILDREN AND PERFORMANCE DEVELOPMENT OPPORTUNITIES FOR EMERGING ARTISTS. THE GOAL IS TO DEVELOP AND PRESENT EDUCATIONAL OUTREACH PROGRAMS TO SCHOOL AGED CHILDREN WITH AN EMPHASIS ON REACHING CHILDREN IN UNDERSERVED LOW-TO-MODERATE INCOME COMMUNITIES. OVER THE COURSE OF 2014, OPERA NOIR REACHED A TOTAL OF 6,700 PEOPLE WITH 81% COMING FROM LOW-TO-MODERATE INCOME HOUSEHOLDS IN THE LOS ANGELES AND SAN FRANCISCO AREA.$0$9,441
THEN SINGS MY SOUL PROGRAM "THEN SINGS MY SOUL" IS AN IMPORTANT PROGRAMMING INITIATIVE THAT ALIGNS WITH OPERA NOIR'S MISSION "TO PROMOTE CULTURAL DIVERSITY IN THE CLASSICAL ARTS. THE SETTING OF THE PERFORMANCES ARE IN SOME OF AMERICA'S MOST SIGNIFICANT SANCTUARIES ASSOCIATED WITH THE MOVEMENT FOR SOCIAL JUSTICE. "THEN SINGS MY SOUL" PROVIDED RIVETING LIVE PERFORMANCES OF GREAT MUSICAL AND DRAMATIC AFRICAN-AMERICAN WORKS.$0$6,432
FieldValueIRS element (for citing)
Total Program Service Expenses$33,035TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROSALYNN SMITH-CLARK
EXECUTIVE DIRECTOR40.00$20,197$0$0
DAVE CLARK
DIRECTOR2.00$0$0$0
GREGORY PIERRE COX
DIRECTOR2.00$0$0$0
ROBERTA JENKINS
DIRECTOR2.00$0$0$0
DR ROLLINGTON FERGUSON
DIRECTOR2.00$0$0$0
ANTONIO MANNING
DIRECTOR2.00$0$0$0
MICHELLE WOODS
DIRECTOR2.00$0$0$0
JEFFREY WRIGHT PT ATC
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1933AddressLine1Txt
CityORINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94563ZIPCd
FieldValueIRS element (for citing)
Phone8186097137PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,071CurrentTaxYearMinus1YearAmt
Current Tax Year$88,460CurrentTaxYearAmt
Total$666,043TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,071CurrentTaxYearMinus1YearAmt
Current Tax Year$88,460CurrentTaxYearAmt
Total$666,043TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$666,043PublicSupportTotal170Amt
Total Support$666,043TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: TAX REFUND. AMOUNT: 146.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 855. DESCRIPTION: ARTIST DEVELOPMENT. AMOUNT: 1,971. DESCRIPTION: ARTIST FEES. AMOUNT: 12,003. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 36. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 939. DESCRIPTION: COSTUME EXPENSE. AMOUNT: 7,054. DESCRIPTION: CREW COSTS. AMOUNT: 160. DESCRIPTION: ENTERTAINMENT EXPENSE. AMOUNT: 514. DESCRIPTION: GIFT EXPENSE. AMOUNT: 22. DESCRIPTION: MUSIC EXPENSE. AMOUNT: 141. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 2,874. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 500. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 28,379. TOTAL TO FORM 990-EZ, LINE 16: 55,448.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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