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Opera Noir Inc: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
Opera Noir Inc (EIN 77-0503778)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-21
IRS object ID
201433259349200808
Schema version
2013v3.0
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)
Return2014-11-21T13:26:07-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942682998PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OUM & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1465 CALIFORNIA STREET SUITE 700AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94104ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770503778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERA NOIR INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlOPERBusinessNameControlTxt
Phone8186097137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1933AddressLine1
CityORINDACity
StateCAState
ZIP Code94563ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSALYNN SMITH-CLARKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8186097137PhoneNum
Signature2014-11-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY WEISSPreparerPersonNm
PTINP00356608PTIN
Phone4154343744PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressOPERANOIR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,071GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$160,071ContributionsGiftsGrantsEtcAmt
Total Revenue$160,071TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,350FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,051OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,406PrintingPublicationsPostageAmt
Other Expenses Total$119,427OtherExpensesTotalAmt
Total Expenses$162,234TotalExpensesAmt
Excess Or Deficit For Year-$2,163ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,599NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$436NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,599BOYAmt
EOY$436EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,599BOYAmt
EOY$436EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,599BOYAmt
EOY$436EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMISSION IS TO PROMOTE CULTURAL DIVERSITY IN THE CLASSICAL ARTS. THE COMPANY IS COMMITTED TO PRESERVING AND PERFORMING THE WORKS OF AFRICAN AMERICAN COMPOSERS AND ARTISTS IN ADDITION TO PERFORMING TRADITIONAL EUROPEAN CLASSICAL MUSIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
HAYDN 2 HIP HOP FUTURE ARTISTS PROGRAM FUTURE ARTIST PROGRAM-EDUCATIONAL OUTREACH PROVIDES EDUCATIONAL OUTREACH TO SCHOOL AGED CHILDREN AND PERFORMANCE DEVELOPMENT OPPORTUNITIES FOR EMERGING ARTISTS. THE GOAL IS TO DEVELOP AND PRESENT EDUCATIONAL OUTREACH PROGRAMS TO SCHOOL AGED CHILDREN WITH AN EMPHASIS ON REACHING CHILDREN IN UNDERSERVED LOW-TO-MODERATE INCOME COMMUNITIES. OVER THE COURSE OF 2013, OPERA NOIR REACHED A TOTAL OF 7,500 PEPOLE WITH 81% COMING FROM LOW-TO-MODERATE INCOME HOUSEHOLDS IN THE LOS ANGELES AND SAN FRANCISCO AREA.$0$105,701
THE LADIES WHO SING WITH THE BANDCONSISTENT WITH OPERA NOIR'S MISSION "TO PROMOTE CULTURAL DIVERSITY IN THE CLASSICAL ARTS WITH AN EMPHASIS ON THE WORKS OF AFRICAN-AMERICAN COMPOSERS AND ARTISTS." "LADIES" CELEBRATED AND EXPLORED THE WORK OF AFRICAN AMERICAN FEMALE VOCALISTS IN THE CONCERT SETTING. THE PERFORMANCE WAS PRESENTED IN 2 MARKETS AND EXPOSED 487 AUDIENCE ATTENDEES AS WELL AS 235 YOUTH WHO ATTENDED FREE DRESS REHERSALS TO THE MATERIAL.$0$30,200
FieldValueIRS element (for citing)
Total Program Service Expenses$135,901TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROSALYNN SMITH-CLARK
EXECUTIVE DIRECTOR40.00$21,000$0$0
DAVE CLARK
DIRECTOR2.00$0$0$0
GREGORY PIERRE COX
DIRECTOR2.00$0$0$0
ROBERTA JENKINS
DIRECTOR2.00$0$0$0
DR ROLLINGTON FERGUSON
DIRECTOR2.00$0$0$0
ANTONIO MANNING
DIRECTOR2.00$0$0$0
CYNATHYA MOUTON
DIRECTOR2.00$0$0$0
DAVID SPENCER
DIRECTOR2.00$0$0$0
MICHELLE WOODS
DIRECTOR2.00$0$0$0
JEFFREY WRIGHT PT ATC
DIRECTOR2.00$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 FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1933AddressLine1
CityORINDACity
StateCAState
ZIP Code94563ZIPCode
FieldValueIRS element (for citing)
Phone8186097137PhoneNum
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 Minus4 Years$235,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,570CurrentTaxYearMinus1YearAmt
Current Tax Year$160,071CurrentTaxYearAmt
Total$813,154TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,570CurrentTaxYearMinus1YearAmt
Current Tax Year$160,071CurrentTaxYearAmt
Total$813,154TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$813,154PublicSupportTotal170Amt
Total Support$813,154TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: ARTIST FEES . AMOUNT: 35,178. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 6,911. DESCRIPTION: EVENT RELATED EXPENSE. AMOUNT: 2,855. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,837. DESCRIPTION: ARTIST DEVELOPMENT . AMOUNT: 2,220. DESCRIPTION: ENTERTAINMENT EXPENSE. AMOUNT: 2,621. DESCRIPTION: COSTUME EXPENSE. AMOUNT: 6,989. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 1,132. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 420. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,213. DESCRIPTION: IT EXPENSE. AMOUNT: 546. DESCRIPTION: STAFF DEVELOPMENT . AMOUNT: 75. DESCRIPTION: MISC EXPENSE. AMOUNT: 15,293. DESCRIPTION: MUSIC EXPENSE. AMOUNT: 142. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 40,325. DESCRIPTION: OTHER TAXES. AMOUNT: 910. DESCRIPTION: THEN SINGS MY SOUL. AMOUNT: 760. TOTAL TO FORM 990-EZ, LINE 16: 119,427.ExplanationTxt

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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