DETROIT OPERA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT OPERA (EIN 38-2052726)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349300027
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T07:15:31-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382492570 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST BIG BEAVER ROAD | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 48084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382052726 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN OPERA THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 3139613500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1526 BROADWAY | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR DAVID DICHIERA | Name |
| Title | PRESIDENT | Title |
| Phone | 3132373411 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT GAWTHROP CPA | Name |
| PTIN | P01561973 | PTIN |
| Phone | 2482443000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WAYNE S BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1526 BROADWAY | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11838561 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MICHIGANOPERA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE PRODUCTION AND PRESENTATION OF OPERA, BALLET AND MUSICAL THEATER TO THE GENERAL PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 631 | TotalNbrEmployees |
| Total Nbr Volunteers | 630 | TotalNbrVolunteers |
| Total Gross UBI | 1004001 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9534215 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4103424 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4104717 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3804301 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 177808 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57651 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9136013 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3253488 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22952753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11218864 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4416651 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4265801 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 67192 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 668962 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7634816 | OtherExpensePriorYear |
| Other Expenses Current Year | 7123508 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12051467 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11456501 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10901286 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -237637 | RevenuesLessExpensesCY |
| Total Assets BOY | 53277423 | TotalAssetsBOY |
| Total Assets EOY | 52456210 | TotalAssetsEOY |
| Total Liabilities BOY | 9957690 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9378863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43319733 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43077347 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8405457 | Expense |
| Revenue | 4748427 | Revenue |
| Description | MAIN STAGE OPERA AND BALLET, MUSICAL THEATER PERFORMANCES AND LOCAL OUTREACH PROGRAMS. | Description |
| Total Program Service Expense | 8405457 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 631 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERRICK LEWIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3132373411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1526 BROADWAY | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR DAVID DICHIERA | ||||||
| PRESIDENT | 40.00 | X | X | 197379 | 0 | 4478 |
| 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 | |
| DR MARJORIE M FISHER | ||||||
| DIRECTOR (RESIGNED 9/13/12) | 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 | |
| KENNETH E HART | ||||||
| DIRECTOR (RESIGNED 9/13/12) | 0.50 | X | 0 | 0 | 0 | |
| TARIK S DAOUD | ||||||
| DIRECTOR (RESIGNED 11/27/12) | 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 | |
| GARY E JOHNSON | ||||||
| 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 | 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 | |
| JAMES VELLA | ||||||
| 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 | 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 | |
| CHARLES E LETTS JR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR IRVIN D REID | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 197379 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4478 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SD&A TELESERVICES | |||||
| 5757 W CENTURY SUITE 300 | LOS ANGELES | CA | 90045 | MARKETING/FUNDRAISING | 259185 |
| BUILDING SERVICE SPECIALISTS INC | |||||
| PO BOX 601 | BELLEVILLE | MI | 48112 | MAINTENANCE | 136306 |
| GRUNWELL - CASHERO INC | |||||
| 1041 MAJOR AVE | DETROIT | MI | 48217 | CONSTRUCTION | 103445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 45200 | GovernmentGrants |
| All Other Contributions | 4058224 | AllOtherContributions |
| Total Contributions | 4103424 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERFORMANCE FEES | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 3804301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3804301 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3804301 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42165 | TotalRevenueColumn |
| Exclusion | $42,165 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 426631 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 137996 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 288635 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 288635 | TotalRevenueColumn |
| Exclusion | $288,635 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18580 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3094 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15486 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15486 | TotalRevenueColumn |
| Exclusion | $15,486 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 434212 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 187828 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246384 | TotalRevenueColumn |
| Exclusion | $246,384 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1061121 | GrossSalesOfInventory |
| Cost Of Goods Sold | 290779 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 770342 | TotalRevenueColumn |
| Exclusion | $770,342 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PARKING INCOME | 812930 | 1469768 | 747377 | 722391 |
| BUILDING LEASE INCOME | 531120 | 230326 | 230326 | |
| MISCELLANEOUS | 711110 | 196749 | 196749 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51284 | TotalRevenueColumn |
| Unrelated Business Revenue | 51284 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1948127 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11218864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4748427 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1004001 | UnrelatedBusinessRevenue |
| Exclusion | $1,363,012 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201999 | Total |
| Program Services | 70700 | ProgramServices |
| Management And General | 94939 | ManagementAndGeneral |
| Fundraising | 36360 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3590817 | Total |
| Program Services | 1790055 | ProgramServices |
| Management And General | 1454982 | ManagementAndGeneral |
| Fundraising | 345780 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159969 | Total |
| Program Services | 8492 | ProgramServices |
| Management And General | 128920 | ManagementAndGeneral |
| Fundraising | 22557 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313016 | Total |
| Program Services | 154008 | ProgramServices |
| Management And General | 128251 | ManagementAndGeneral |
| Fundraising | 30757 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28863 | Total |
| Program Services | 14431 | ProgramServices |
| Management And General | 14432 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43075 | Total |
| Program Services | 37475 | ProgramServices |
| Management And General | 2800 | ManagementAndGeneral |
| Fundraising | 2800 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67192 | Total |
| Fundraising | 67192 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833997 | Total |
| Program Services | 801806 | ProgramServices |
| Management And General | 32191 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217333 | Total |
| Program Services | 76385 | ProgramServices |
| Management And General | 105730 | ManagementAndGeneral |
| Fundraising | 35218 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112139 | Total |
| Program Services | 80077 | ProgramServices |
| Management And General | 32062 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Program Services | 850 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743667 | Total |
| Program Services | 552071 | ProgramServices |
| Management And General | 134042 | ManagementAndGeneral |
| Fundraising | 57554 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44339 | Total |
| Program Services | 11802 | ProgramServices |
| Management And General | 12915 | ManagementAndGeneral |
| Fundraising | 19622 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34792 | Total |
| Fundraising | 34792 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232186 | Total |
| Program Services | 139312 | ProgramServices |
| Management And General | 92874 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1615789 | Total |
| Program Services | 1573208 | ProgramServices |
| Management And General | 42581 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208028 | Total |
| Program Services | 153309 | ProgramServices |
| Management And General | 54719 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| WARDROBE AND STAGEHANDS | 1028417 | 1028417 |
| ORCHESTRA AND MUSIC | 830776 | 830776 |
| COSTUMES AND DESIGNERS | 253058 | 253058 |
| OTHER PRODUCTION - COMM | 230758 | 230758 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665441 | Total |
| Program Services | 598467 | ProgramServices |
| Management And General | 50644 | ManagementAndGeneral |
| Fundraising | 16330 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11456501 | Total |
| Program Services | 8405457 | ProgramServices |
| Management And General | 2382082 | ManagementAndGeneral |
| Fundraising | 668962 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1476483 | BOY |
| EOY | 2642850 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114298 | BOY |
| EOY | 73074 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85172 | BOY |
| EOY | 68483 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294852 | BOY |
| EOY | 327535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 71197851 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23617344 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49559121 | BOY |
| EOY | 47580507 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1657206 | BOY |
| EOY | 1691528 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90291 | BOY |
| EOY | 72233 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53277423 | BOY |
| EOY | 52456210 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2769287 | BOY |
| EOY | 2769856 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212433 | BOY |
| EOY | 1177284 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975970 | BOY |
| EOY | 5431723 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9957690 | BOY |
| EOY | 9378863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39749233 | BOY |
| EOY | 38903719 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 703128 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3470500 | BOY |
| EOY | 3470500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43319733 | BOY |
| EOY | 43077347 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53277423 | BOY |
| EOY | 52456210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -237637 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -4749 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3523818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2705100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3166586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9534215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4103424 | CurrentTaxYear |
| Total | 23033143 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3523818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2705100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3166586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9534215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4103424 | CurrentTaxYear |
| Total | 23033143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2735476 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20297667 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 616415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42165 | CurrentTaxYear |
| Total | 974283 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 250092 | CurrentTaxYearMinus3Years |
| Current Tax Year | 269534 | CurrentTaxYear |
| Total | 519626 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1594922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1174037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196749 | CurrentTaxYear |
| Total | 3391929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27918981 | TotalSupport |
| Gross Receipts From Admissions Etc | 28496875 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3570500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 653128 | InvestmentEarningsOrLosses |
| Other Expenditures | 50000 | OtherExpenditures |
| End Of Year Balance | 4173628 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.83150 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16850 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7096772 | OtherCostOrOtherBasis |
| Book Value | 7096772 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58256132 | OtherCostOrOtherBasis |
| Depreciation | 18830695 | Depreciation |
| Book Value | 39425437 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5844947 | OtherCostOrOtherBasis |
| Depreciation | 4786649 | Depreciation |
| Book Value | 1058298 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47580507 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 11830718 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4749 | NetUnrealizedGainsInvestments |
| Other Revenues | 616603 | OtherRevenues |
| Revenue Not Rptd F990 | 611854 | RevenueNotRptdF990 |
| Revenue Subtotal | 11218864 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11218864 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12073104 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 616603 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 616603 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11456501 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11456501 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 187,828. COST OF GOODS SOLD 290,779. RENTAL EXPENSES 137,996. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES NETTED TO SPECIAL EVENTS GROSS REVENUE 187,828. COST OF GOODS SOLD 290,779. RENTAL EXPENSES 137,996. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| SD&A TELESERVICES | ||||||||
| 5757 W CENTURY BLVD | LOS ANGELES | CA | 90045 | TELEMARKETING | 0 | 145669 | 64912 | 80757 |
| SD&A TELESERVICES | ||||||||
| 5757 W CENTURY BLVD | LOS ANGELES | CA | 90045 | TELEMARKETING | 0 | 31225 | 6147 | 25078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 176894 | TotalGrossReceipts |
| Total Retained By Contractors | 71059 | TotalRetainedByContractors |
| Total Net To Organization | 105835 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING BENEFITS | NameOfEvent1 |
| Gross Receipts Event1 | 434212 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 434212 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 187828 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 434212 | GrossReceiptsTotal |
| Gross Revenue Total Events | 434212 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 187828 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 187828 | DirectExpenseSummaryEvents |
| Net Income Summary | 246384 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIST OF STATES THE ORGANIZATION IS REGISTERED IN: | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 3: | ReturnReference |
| Explanation | SD&A TELESERVICES IS REGISTERED IN ALL 50 STATES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR DAVID DICHIERA | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 197379 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4478 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 201857 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 REQUIRED COMPENSATION IS APPROVED BY THE BOARD). |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOT LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1526 BROADWAY | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201852818 | EIN |
| Primary Activities | RENTAL OF PARKING GARAGE | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Total Income | 453209 | TotalIncome |
| EOY Assets | 12687177 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN OPERA THEATRE | BusinessNameLine1 |
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