OPERA GUILD OF ROCHESTER INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OPERA GUILD OF ROCHESTER INC (EIN 35-2240395)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-01
- IRS object ID
- 201402749349200205
- Schema version
- 2013v3.1
- 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 | 2014-10-01T07:16:35-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND F WAGER CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 LEHIGH STATION ROAD | AddressLine1 |
| City | HENRIETTA | City |
| State | NY | State |
| ZIP Code | 14467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 5853342323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 Church Hill Rd | AddressLine1 |
| City | Henrietta | City |
| State | NY | State |
| ZIP Code | 14467 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AGNETA BORGSTEDT | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 5853342323 | PhoneNum |
| Signature | 2014-09-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND F WAGER | PreparerPersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $66,610 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,260 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,802 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $11,920 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $15,628 | OtherRevenueTotalAmt |
| Total Revenue | $66,610 | TotalRevenueAmt |
| Other Expenses Total | $34,109 | OtherExpensesTotalAmt |
| Total Expenses | $34,109 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,501 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $136,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,286 | BOYAmt |
| EOY | $169,293 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,506 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,792 | BOYAmt |
| EOY | $169,293 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,792 | BOYAmt |
| EOY | $169,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Opera Guild of Rochester provides Opera Education, develops and encourages audiences for Opera Arts and provides fundraising, volunteering assistance and generates broad-based support for the opera by engaging the public. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OPERA TRIPS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $600 | GrantsAndAllocationsAmt |
| Program Service Expenses | $27,260 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,260 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AGNETA D BORGSTEDT MD | ||
| President | 40.00 | $0 |
| ARTHUR AXELROD | ||
| Vice President | 20.00 | $0 |
| CAROL CROCCA ESQ | ||
| Treasurer | 10.00 | $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 Rd | AddressLine1 |
| City | Henrietta | City |
| State | NY | State |
| ZIP Code | 14467 | ZIPCode |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,260 | CurrentTaxYearAmt |
| Total | $392,083 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,800 | CurrentTaxYearAmt |
| Total | $506,927 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,060 | CurrentTaxYearAmt |
| Total | $899,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $899,010 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,548 | CurrentTaxYearAmt |
| Total | $56,949 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,548 | CurrentTaxYearAmt |
| Total | $56,949 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98240 | PublicSupportPY509Pct |
| Investment Income CY | 0.05960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Tax return is reconciled to the books and differences investigated |
| Pt VI, Line 12c | Business relationships are subject to board vote and disclosures |
| Pt VI, Line 15a | There is a process; however, the entity currently does not provide compensation to anyone |
| Pt VI, Line 15b | There is a process; however, the entity currently does not provide compensation to anyone |
| Part II Line 24 | The Other Asset represents $90,506 receivable |
| Form 990EZ, Part I, Line 8 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 15628. |
| Form 990EZ, Part I, Line 16 | FUNDRAISING 650. PUBLICITY 2134. EVENT EXPENSE 27260. DONOR RECITAL 1293. OFFICE 920. GENERAL MAIL 447. ADMIN. FEES 805. GRANTS 600. |
| Form 990, Part IX, Line 24f | GRANTS 600. 0. 0. ADMIN. FEES 0. 359. 0. |
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