2015-05-14T09:35:04-05:00 2014-06-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2013-07-01 382052726 MICHIGAN OPERA THEATRE MICH 3139613500 1526 BROADWAY DETROIT MI 48226 DR DAVID DICHIERA PRESIDENT & CEO 3132373411 2015-05-11 1 ROBERT GAWTHROP CPA P01561973 2482443000 2013 2016-03-07 17:11:31Z WAYNE BROWN 1526 BROADWAY DETROIT MI 48226 11584214 0 X WWW.MICHIGANOPERA.ORG X 1971 MI THE PRODUCTION AND PRESENTATION OF OPERA, BALLET AND MUSICAL THEATER TO THE GENERAL PUBLIC. 49 48 610 650 1109815 0 4103424 3946698 3804301 3438145 57651 78062 3253488 3058810 11218864 10521715 0 0 0 0 4265801 4442098 67192 76750 696816 7123508 7504888 11456501 12023736 -237637 -1502021 52456210 51017028 9378863 9338061 43077347 41678967 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. 0 0 8477921 4238309 MAIN STAGE OPERA AND BALLET, MUSICAL THEATER PERFORMANCES AND LOCAL OUTREACH PROGRAMS. 8477921 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 96 0 1 610 1 1 1 0 0 0 0 1 1 0 0 0 0 X 49 48 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 MI X DERRICK LEWIS 3132373411 1526 BROADWAY DETROIT MI 48226 DR DAVID DICHIERA PRES THRU 1/15/14 FOUNDER & ARTISTIC DIRECTOR 40.00 X X 215093 0 48127 R JAMISON WILLIAMS JR CHAIRMAN 10.00 X 0 0 0 CAMERON B DUNCAN TREASURER 0.50 X 0 0 0 C THOMAS TOPPIN SECRETARY 0.50 X 0 0 0 MAGGIE ALLESEE DIRECTOR 0.50 X 0 0 0 DOUGLAS F ALLISON DIRECTOR 0.50 X 0 0 0 JOSEPH ANGILERI DIRECTOR 0.50 X 0 0 0 MARIANNE ENDICOTT DIRECTOR 0.50 X 0 0 0 PAUL E EWING DIRECTOR 0.50 X 0 0 0 ROBERT BROWN DIRECTOR 0.50 X 0 0 0 DR LORNA THOMAS DIRECTOR 0.50 X 0 0 0 JOANNE DANTO DIRECTOR 0.50 X 0 0 0 RICHARD A BRODIE DIRECTOR 0.50 X 0 0 0 BARBARA FRANKEL DIRECTOR 0.50 X 0 0 0 HERMAN FRANKEL DIRECTOR 0.50 X 0 0 0 BARBARA KRATCHMAN DIRECTOR 0.50 X 0 0 0 SHELLY COOPER DIRECTOR 0.50 X 0 0 0 JOHN P HALE DIRECTOR 0.50 X 0 0 0 MELODY LEE DIRECTOR 0.50 X 0 0 0 DEAN FRIEDMAN DIRECTOR 0.50 X 0 0 0 RICHARD G GOETZ DIRECTOR 0.50 X 0 0 0 JULIA DONOVAN DARLOW DIRECTOR 0.50 X 0 0 0 DANIALLE KARMANOS DIRECTOR 0.50 X 0 0 0 W JAMES PROWSE DIRECTOR 0.50 X 0 0 0 DR CHARLOTTE PODOWSKI DIRECTOR 0.50 X 0 0 0 LIL ERDELJAN DIRECTOR (LEFT 9/11/13) 0.50 X 0 0 0 TERRY SHEA DIRECTOR 0.50 X 0 0 0 DENISE LUTZ DIRECTOR 0.50 X 0 0 0 NORA MOROUN DIRECTOR 0.50 X 0 0 0 THOMAS M KRIKORIAN DIRECTOR 0.50 X 0 0 0 HARRY A LOMASON II DIRECTOR 0.50 X 0 0 0 DR STEPHEN MUNK DIRECTOR 0.50 X 0 0 0 ALPHONSE S LUCARELLI DIRECTOR 0.50 X 0 0 0 GEORGE C VINCENT DIRECTOR 0.50 X 0 0 0 DANIEL PEHRSON DIRECTOR 0.50 X 0 0 0 RUTH RATTNER DIRECTOR 0.50 X 0 0 0 ROY S ROBERTS DIRECTOR 0.50 X 0 0 0 ELHAM SHAYOTA DIRECTOR 0.50 X 0 0 0 LEE BARTHEL DIRECTOR 0.50 X 0 0 0 BETTY BROOKS DIRECTOR 0.50 X 0 0 0 GLORIA CLARK DIRECTOR 0.50 X 0 0 0 LAWRENCE N DAVID DIRECTOR (LEFT 12/31/13) 0.50 X 0 0 0 JENNIFER FISCHER DIRECTOR 0.50 X 0 0 0 DAVID HANDLEMAN DIRECTOR 0.50 X 0 0 0 ETHAN DAVIDSON DIRECTOR 0.50 X 0 0 0 DR IRVIN D REID DIRECTOR (LEFT 8/22/13) 0.50 X 0 0 0 WAYNE S BROWN PRESIDENT & CEO (EFFECTIVE 1/16/14) 40.00 X X 0 0 0 DONALD MANVELL DIRECTOR 0.50 X 0 0 0 DR ALI MOIIN DIRECTOR 0.50 X 0 0 0 DR BERNARD RUBIN DIRECTOR 0.50 X 0 0 0 MATTHEW SIMONCINI DIRECTOR 0.50 X 0 0 0 RICHARD SONENKLAR DIRECTOR 0.50 X 0 0 0 215093 0 48127 1 0 1 0 SD&A TELESERVICES 5757 W CENTURY SUITE 300 LOS ANGELES CA 90045 MARKETING/FUNDRAISING 262008 US FOODSERVICE PO BOX 98612 CHICAGO IL 60693 FOOD DELIVERY 123104 BUILDING SERVICE SPECIALISTS INC PO BOX 601 BELLEVILLE MI 48112 MAINTENANCE 103024 3 291400 142950 3512348 3946698 PERFORMANCE FEES 711110 3438145 3438145 3438145 46640 46640 426352 140573 285779 285779 285779 383457 352035 31422 31422 31422 523518 291400 304120 219398 219398 909425 265771 643654 643654 PARKING INCOME 812930 1418564 591541 827023 BUILDING LEASE INCOME 531120 221715 221715 MISCELLANEOUS 711110 208623 208623 61077 61077 1909979 10521715 4238309 1109815 1226893 394975 138242 185638 71095 3580108 1638394 1632906 308808 143444 11955 107997 23492 323571 144839 149708 29024 3876 1938 1938 43500 37845 2827 2828 76750 76750 146614 146614 788843 770516 17744 583 204741 72546 100163 32032 124121 90177 33944 66998 66998 765737 565842 134361 65534 64114 37845 24934 1335 65841 65841 241763 145058 96705 1599191 1559687 39504 207750 155813 51937 ORCHESTRA AND MUSIC 958004 958004 WARDROBE AND STAGEHANDS 865924 865924 CHORUS AND DANCERS 292614 292614 COSTUMES AND DESIGNERS 232429 232429 832828 691255 122079 19494 12023736 8477921 2848999 696816 2642850 1951502 73074 396031 68483 221818 327535 259621 71545391 25280133 47580507 46265258 1691528 1868623 72233 54175 52456210 51017028 2769856 3009739 1177284 1069102 5431723 5259220 9378863 9338061 X 38903719 37202739 703128 1005728 3470500 3470500 43077347 41678967 52456210 51017028 -1502021 103641 0 X X 0 1 X 1 0 X 2705100 3166586 9534215 4103424 3946698 23456023 2705100 3166586 9534215 4103424 3946698 23456023 2204562 21251461 85424 111120 119159 468796 472992 1257491 250092 269534 372142 891768 1174037 274621 151600 196749 208623 2005630 27610912 28098840 0.76970 0.72700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4173628 427600 125000 4476228 3570500 653128 50000 4173628 3470500 100000 3570500 3500500 30000 3470500 3675500 175000 3500500 0.00000 0.77530 0.22470 0 0 7096772 7096772 59325281 20377765 38947516 5123338 4902368 220970 46265258 11335820 103641 710464 814105 10521715 0 10521715 12734200 710464 710464 12023736 0 12023736 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: DIRECT EXPENSES NETTED TO SPECIAL EVENTS GROSS REVENUE 304,120. COST OF GOODS SOLD 265,771. RENTAL EXPENSES 140,573. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES NETTED TO SPECIAL EVENTS GROSS REVENUE 304,120. COST OF GOODS SOLD 265,771. RENTAL EXPENSES 140,573. X X X X X X 1 SD&A TELESERVICES 5757 W CENTURY BLVD LOS ANGELES CA 90045 TELEMARKETING 0 162412 77332 85080 162412 77332 85080 MI FUNDRAISING BENEFITS 814918 291400 523518 0 135573 168547 814918 291400 523518 135573 168547 304120 219398 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DR DAVID DICHIERA PRES THRU 1/15/14 FOUNDER & ARTISTIC DIRECTOR 215093 0 0 0 0 0 43550 0 4577 0 263220 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HERMAN FRANKEL AND BARBARA FRANKEL, BOTH ON THE BOARD OF DIRECTORS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL NOT BE REVIEWED BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD OF DIRECTORS' ARE ASKED TO READ AND SIGN A CONFLICT OF INTEREST STATEMENT. 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 REQUIRING APPROVAL BY THE BOARD) AND/OR SELECTION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS. MOT LLC 1526 BROADWAY DETROIT MI 48226 201852818 RENTAL OF PARKING GARAGE MI 1109815 12295316 MICHIGAN OPERA THEATRE