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THE LITTLE OPERA THEATRE OF NY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE LITTLE OPERA THEATRE OF NY INC (EIN 46-1049598)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201541349349201899
Schema version
2013v4.0
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)
Return2015-05-14T15:34:18-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133569653PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSEN KUSLANSKY CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 PENN PLAZA SUITE 1700AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461049598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The LITTLE OPERA THEATRE OF NY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone2125602228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WEST 54TH ST 10TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP SHNEIDMANPersonNm
Person TitlePRESIDENT AND ARTISTIC DIRECTORPersonTitleTxt
Phone2125602228PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL KUSLANSKY CPAPreparerPersonNm
PTINP00746946PTIN
Phone2126752600PhoneNum
Preparation2015-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressinfo@lotny.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$150,762GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,440ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,322ProgramServiceRevenueAmt
Total Revenue$150,762TotalRevenueAmt
Salaries Other Comp Empl Bnft$62,678SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,369FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,752OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$240PrintingPublicationsPostageAmt
Other Expenses Total$64,507OtherExpensesTotalAmt
Total Expenses$148,546TotalExpensesAmt
Excess Or Deficit For Year$2,216ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,035NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$1,181NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,187BOYAmt
EOY$2,467EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$203BOYAmt
EOY$6,131EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,390BOYAmt
EOY$8,598EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,425BOYAmt
EOY$7,417EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,035BOYAmt
EOY$1,181EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION'S MISSION IS TO STRIP THE ARTIFICE AWAY FROM OPERA AND PRESENT IT AS AN INTIMATE EXPERIENCE, ENABLING THE AUDIENCE TO RECONNECT THE MUSIC, THE PERFORMERS AND THE STORY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION PRESENTED "L'AMANT ANONYME" WORK IN PROGRESS WITH 1 PERFORMANCE.$0$9,549
THE ORGANIZATION PRESENTED "OPPORTUNITY MAKES THE THIEF" FULL PRODUCTION WITH 8 PERFORMANCES.$0$71,942
THE ORGANIZATION PRESENTED "BASTILLE DAY". 1 PERFORMANCE$0$7,826
FieldValueIRS element (for citing)
Total Program Service Expenses$89,317TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHILIP SHNEIDMAN
PRESIDENT & ARTISTIC DIREC65.00$0$0$0
STEPHANIE A DOMINUS
BOARD SECRETARY45.00$10,500$0$0
TIMOTHY ROBBINS
CHAIRMAN1.00$0$0$0
IVANA MESTROVIC
TREASURER3.00$0$0$0
JONATHAN HAYE
DIRECTOR1.00$0$0$0
STEVEN P HENRY
DIRECTOR3.00$0$0$0
WILLIAM GOLDSTEIN
DIRECTOR0.00$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 FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADELINE DJEREJIANBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WEST 54TH St 10TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
Phone2125602228PhoneNum
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 Minus1 Year$101,251CurrentTaxYearMinus1YearAmt
Current Tax Year$131,440CurrentTaxYearAmt
Total$232,691TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$101,251CurrentTaxYearMinus1YearAmt
Current Tax Year$131,440CurrentTaxYearAmt
Total$232,691TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,346SubstantialContributorsTotAmt
Public Support Total170$212,345PublicSupportTotal170Amt
Total Support$232,691TotalSupportAmt
Gross Receipts Rltd Activities$35,493GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91260PublicSupportCY170Pct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: INSURANCE. Amount: 5,006. Description: ADVERTISING. Amount: 6,816. Description: TRAVEL & MEALS. Amount: 80. Description: OFFICE AND MISCELLANEOUS EXPENSES. Amount: 5,292. Description: PRODUCTION COSTS. Amount: 46,603. Description: BOX OFFICE FEES. Amount: 710. Total to Form 990-EZ, line 16: 64,507.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: PREPAID EXPENSES. Beg. of Year Amount: 203. End of Year Amount: 6,131.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,885. End of Year Amount: 5,395. Description: ACCRUED PAYROLL TAXES. Beg. of Year Amount: 1,540. End of Year Amount: 2,022.

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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