2014-05-14T07:15:31-05:00 2013-06-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2012-07-01 382052726 MICHIGAN OPERA THEATRE MICH 3139613500 1526 BROADWAY DETROIT MI 48226 DR DAVID DICHIERA 3132373411 2014-05-12 1 ROBERT GAWTHROP CPA P01561973 2482443000 2012 2015-11-30 17:44:51Z WAYNE S BROWN 1526 BROADWAY DETROIT MI 48226 11838561 0 X WWW.MICHIGANOPERA.ORG X 1971 MI THE PRODUCTION AND PRESENTATION OF OPERA, BALLET AND MUSICAL THEATER TO THE GENERAL PUBLIC. 49 48 631 630 1004001 0 9534215 4103424 4104717 3804301 177808 57651 9136013 3253488 22952753 11218864 0 0 0 0 4416651 4265801 0 67192 668962 7634816 7123508 12051467 11456501 10901286 -237637 53277423 52456210 9957690 9378863 43319733 43077347 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 8405457 4748427 MAIN STAGE OPERA AND BALLET, MUSICAL THEATER PERFORMANCES AND LOCAL OUTREACH PROGRAMS. 8405457 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 88 0 1 631 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 40.00 X X 197379 0 4478 R JAMISON WILLIAMS JR 10.00 X 0 0 0 CAMERON B DUNCAN 0.50 X 0 0 0 C THOMAS TOPPIN 0.50 X 0 0 0 MAGGIE ALLESEE 0.50 X 0 0 0 DOUGLAS F ALLISON 0.50 X 0 0 0 JOSEPH ANGILERI 0.50 X 0 0 0 MARIANNE ENDICOTT 0.50 X 0 0 0 PAUL E EWING 0.50 X 0 0 0 DR MARJORIE M FISHER 0.50 X 0 0 0 DR LORNA THOMAS 0.50 X 0 0 0 JOANNE DANTO 0.50 X 0 0 0 RICHARD A BRODIE 0.50 X 0 0 0 BARBARA FRANKEL 0.50 X 0 0 0 HERMAN FRANKEL 0.50 X 0 0 0 BARBARA KRATCHMAN 0.50 X 0 0 0 SHELLY COOPER 0.50 X 0 0 0 KENNETH E HART 0.50 X 0 0 0 TARIK S DAOUD 0.50 X 0 0 0 DEAN FRIEDMAN 0.50 X 0 0 0 RICHARD G GOETZ 0.50 X 0 0 0 JULIA DONOVAN DARLOW 0.50 X 0 0 0 DANIALLE KARMANOS 0.50 X 0 0 0 GARY E JOHNSON 0.50 X 0 0 0 W JAMES PROWSE 0.50 X 0 0 0 DR CHARLOTTE PODOWSKI 0.50 X 0 0 0 LIL ERDELJAN 0.50 X 0 0 0 TERRY SHEA 0.50 X 0 0 0 DENISE LUTZ 0.50 X 0 0 0 NORA MOROUN 0.50 X 0 0 0 THOMAS M KRIKORIAN 0.50 X 0 0 0 HARRY A LOMASON II 0.50 X 0 0 0 DR STEPHEN MUNK 0.50 X 0 0 0 ALPHONSE S LUCARELLI 0.50 X 0 0 0 GEORGE C VINCENT 0.50 X 0 0 0 JAMES VELLA 0.50 X 0 0 0 DANIEL PEHRSON 0.50 X 0 0 0 RUTH RATTNER 0.50 X 0 0 0 ROY S ROBERTS 0.50 X 0 0 0 ELHAM SHAYOTA 0.50 X 0 0 0 LEE BARTHEL 0.50 X 0 0 0 BETTY BROOKS 0.50 X 0 0 0 GLORIA CLARK 0.50 X 0 0 0 LAWRENCE N DAVID 0.50 X 0 0 0 JENNIFER FISCHER 0.50 X 0 0 0 DAVID HANDLEMAN 0.50 X 0 0 0 ETHAN DAVIDSON 0.50 X 0 0 0 CHARLES E LETTS JR 0.50 X 0 0 0 DR IRVIN D REID 0.50 X 0 0 0 197379 0 4478 1 0 1 0 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 3 45200 4058224 4103424 PERFORMANCE FEES 711110 3804301 3804301 3804301 42165 42165 426631 137996 288635 288635 288635 18580 3094 15486 15486 15486 434212 187828 246384 246384 1061121 290779 770342 770342 PARKING INCOME 812930 1469768 747377 722391 BUILDING LEASE INCOME 531120 230326 230326 MISCELLANEOUS 711110 196749 196749 51284 51284 1948127 11218864 4748427 1004001 1363012 201999 70700 94939 36360 3590817 1790055 1454982 345780 159969 8492 128920 22557 313016 154008 128251 30757 28863 14431 14432 43075 37475 2800 2800 67192 67192 833997 801806 32191 217333 76385 105730 35218 112139 80077 32062 850 850 743667 552071 134042 57554 44339 11802 12915 19622 34792 34792 232186 139312 92874 1615789 1573208 42581 208028 153309 54719 WARDROBE AND STAGEHANDS 1028417 1028417 ORCHESTRA AND MUSIC 830776 830776 COSTUMES AND DESIGNERS 253058 253058 OTHER PRODUCTION - COMM 230758 230758 665441 598467 50644 16330 11456501 8405457 2382082 668962 1476483 2642850 114298 73074 85172 68483 294852 327535 71197851 23617344 49559121 47580507 1657206 1691528 90291 72233 53277423 52456210 2769287 2769856 1212433 1177284 5000000 975970 5431723 9957690 9378863 X 39749233 38903719 100000 703128 3470500 3470500 43319733 43077347 53277423 52456210 -237637 -4749 0 X X 0 1 X 1 0 X 3523818 2705100 3166586 9534215 4103424 23033143 3523818 2705100 3166586 9534215 4103424 23033143 2735476 20297667 616415 85424 111120 119159 42165 974283 250092 269534 519626 1594922 1174037 274621 151600 196749 3391929 27918981 28496875 0.72700 0.73410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3570500 653128 50000 4173628 0.00000 0.83150 0.16850 1 0 7096772 7096772 58256132 18830695 39425437 5844947 4786649 1058298 47580507 11830718 -4749 616603 611854 11218864 0 11218864 12073104 616603 616603 11456501 0 11456501 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. X X X X X X 1 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 176894 71059 105835 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY FUNDRAISING BENEFITS 434212 0 434212 187828 434212 434212 187828 187828 246384 LIST OF STATES THE ORGANIZATION IS REGISTERED IN: SCHEDULE G, PART I, LINE 3: SD&A TELESERVICES IS REGISTERED IN ALL 50 STATES. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DR DAVID DICHIERA 197379 0 0 0 0 0 0 0 4478 0 201857 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 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. MOT LLC 1526 BROADWAY DETROIT MI 48226 201852818 RENTAL OF PARKING GARAGE MI 453209 12687177 MICHIGAN OPERA THEATRE