2014-05-15T08:17:46-05:00
2013-06-30
161468002
CHIAMPOU TRAVIS BESAW & KERSHNER LLP
45 BRYANT WOODS NORTH
AMHERST
NY
14228
990EZ
2012-07-01
200483601
NICKEL CITY OPERA INC
NICK
7163320745
3015 GENESEE STREET
CHEEKTOWAGA
NY
14225
VALERIAN RUMINSKI
PRESIDENT
7163320745
2014-05-12
1
Rosemarie Steeb
P01231016
7166302400
2012
2015-11-30 17:44:51Z
X
www.nickelcityoperaco.com
X
127087
X
61929
65158
127087
8400
44368
12901
3904
44186
113759
13328
-2512
0
10816
X
3065
9373
8523
7443
11588
16816
14100
6000
-2512
10816
X
ENRICH COMMUNITY WITH OPERA PRODUCTIONS
During the year the organization staged 2 full length opera productions that enriched the community and brought opera to audiences of all ages and backgrounds. It should be noted that the beginning of the year balance sheet has been restated to accurately reflect the balance of asset and liability accounts on a cash basis as of 6/30/12.
0
88268
88268
VALERIAN RUMINSKI
PRESIDENT
30.00
8400
0
0
ANDY ANSELMO
MEMBER - BOARD OF DIRECTORS
0.10
0
0
0
FREDERICK MELI
MEMBER - BOARD OF DIRECTORS
0.10
0
0
0
DR MICHAEL NOE
MEMBER - BOARD OF DIRECTORS
0.10
0
0
0
FRANCES CIRBUS
MEMBER - BOARD OF DIRECTORS
0.10
0
0
0
DR JUDY WOLF
MEMBER - BOARD OF DIRECTORS
0.10
0
0
0
VERNON SIEGEL
MEMBER - BOARD OF DIRECTORS
0.10
0
0
0
SUZANNE FATTA
MEMBER - BOARD OF DIRECTORS
0.10
0
0
0
KAREN PODD
MEMBER - BOARD OF DIRECTORS
0.10
0
0
0
CARRIE ECKART
MEMBER - BOARD OF DIRECTORS
0.10
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
NY
VALERIAN RUMINSKI
3015 GENESEE STREET
CHEEKTOWAGA
NY
14225
7163320745
0
0
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
19750
73800
89858
61929
245337
40000
25993
18158
53380
137531
59750
99793
108016
115309
382868
40000
31000
19750
90750
0
40000
31000
19750
90750
292118
59750
99793
108016
115309
382868
X
0.76300
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
Other Expenses
Form 990-EZ, Part I, Line 16
Description: Advertising. Amount: 9,278. Description: Costumes, Stage & Lighting. Amount: 3,129. Description: Recording. Amount: 3,275. Description: Facilities and Equipment. Amount: 2,850. Description: Contract Services. Amount: 2,687. Description: Telecommunications, website & internet. Amount: 1,062. Description: Travel. Amount: 7,691. Description: Office expense. Amount: 2,278. Description: Bank Service Charges. Amount: 1,232. Description: Depreciation. Amount: 1,080. Description: Supplies. Amount: 1,230. Description: Dues and Subscriptions. Amount: 444. Description: Miscellaneous. Amount: 200. Description: Equipment Rental and Maintenance. Amount: 7,750. Total to Form 990-EZ, line 16: 44,186.
Other Assets
Form 990-EZ, Part II, Line 24
Description: Other Depreciable Assets. Beg. of Year Amount: 8,523. End of Year Amount: 7,443.
Other Liabilities
Form 990-EZ, Part II, Line 26
Description: Payable to Other/Artists. Beg. of Year Amount: 14,100. End of Year Amount: 6,000.
The 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.