DETROIT OPERA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT OPERA (EIN 38-2052726)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349306118
- Schema version
- 2011v1.5
- 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 | 2013-05-15T13:42:45-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00360693 | PTIN |
| Phone | 2482443000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR DAVID DICHIERA | 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 | 26272527 | 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 | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 617 | TotalNbrEmployees |
| Total Nbr Volunteers | 473 | TotalNbrVolunteers |
| Total Gross UBI | 6314547 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5523 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3166586 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9534215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4089230 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4104717 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88920 | InvestmentIncomePriorYear |
| Investment Income Current Year | 177808 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2583281 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9136013 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9928017 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22952753 | 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 | 4606503 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4416651 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 733191 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7383340 | OtherExpensePriorYear |
| Other Expenses Current Year | 7634816 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11989843 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12051467 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2061826 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10901286 | RevenuesLessExpensesCY |
| Total Assets BOY | 55123580 | TotalAssetsBOY |
| Total Assets EOY | 53277423 | TotalAssetsEOY |
| Total Liabilities BOY | 22709108 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9957690 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32414472 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43319733 | 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 | 8720375 | Expense |
| Revenue | 4876118 | Revenue |
| Description | MAIN STAGE OPERA AND BALLET, MUSICAL THEATER PERFORMANCES AND LOCAL OUTREACH PROGRAMS. | Description |
| Total Program Service Expense | 8720375 | 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 | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 121 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 617 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | 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 (50 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 | 223089 | 0 | 4004 |
| 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 | 0.50 | X | 0 | 0 | 0 | |
| LORI ARPIN | ||||||
| DIRECTOR | 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 | 0.50 | X | 0 | 0 | 0 | |
| TARIK S DAOUD | ||||||
| DIRECTOR | 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 | 223089 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4004 | 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
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SD&A TELESERVICES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 W CENTURY SUITE 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MARKETING | DescriptionOfServices |
| Compensation | 181227 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 450349 | FundraisingEvents |
| Government Grants | 70000 | GovernmentGrants |
| All Other Contributions | 9013866 | AllOtherContributions |
| Total Contributions | 9534215 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERFORMANCE FEES | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 4104717 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4104717 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4104717 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119159 | TotalRevenueColumn |
| Exclusion | $119,159 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 314396 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 131590 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 182806 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182806 | TotalRevenueColumn |
| Unrelated Business Revenue | 182806 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2630376 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2571727 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58649 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58649 | TotalRevenueColumn |
| Exclusion | $58,649 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 373607 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 450349 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 352952 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20655 | TotalRevenueColumn |
| Exclusion | $20,655 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 951737 | GrossSalesOfInventory |
| Cost Of Goods Sold | 263505 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 688232 | TotalRevenueColumn |
| Exclusion | $688,232 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| DEBT FORGIVENESS | 812930 | 5157440 | 5157440 | |
| DEBT FORGIVENESS | 711110 | 1341178 | 1341178 | |
| PARKING INCOME | 812930 | 1318726 | 698925 | 619801 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 426976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151600 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 275376 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8244320 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22952753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6217296 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6314547 | UnrelatedBusinessRevenue |
| Exclusion | $886,695 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201976 | Total |
| Program Services | 70692 | ProgramServices |
| Management And General | 87814 | ManagementAndGeneral |
| Fundraising | 43470 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3761590 | Total |
| Program Services | 1782769 | ProgramServices |
| Management And General | 1541229 | ManagementAndGeneral |
| Fundraising | 437592 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133747 | Total |
| Program Services | 7294 | ProgramServices |
| Management And General | 102935 | ManagementAndGeneral |
| Fundraising | 23518 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319338 | Total |
| Program Services | 147679 | ProgramServices |
| Management And General | 135410 | ManagementAndGeneral |
| Fundraising | 36249 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37875 | Total |
| Program Services | 18937 | ProgramServices |
| Management And General | 18938 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39000 | Total |
| Program Services | 33930 | ProgramServices |
| Management And General | 2535 | ManagementAndGeneral |
| Fundraising | 2535 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753814 | Total |
| Program Services | 718212 | ProgramServices |
| Management And General | 35602 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233925 | Total |
| Program Services | 75345 | ProgramServices |
| Management And General | 120339 | ManagementAndGeneral |
| Fundraising | 38241 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37203 | Total |
| Program Services | 37203 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640805 | Total |
| Program Services | 470880 | ProgramServices |
| Management And General | 114150 | ManagementAndGeneral |
| Fundraising | 55775 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39015 | Total |
| Program Services | 11739 | ProgramServices |
| Management And General | 9497 | ManagementAndGeneral |
| Fundraising | 17779 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699337 | Total |
| Program Services | 650384 | ProgramServices |
| Management And General | 48953 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1671613 | Total |
| Program Services | 1619749 | ProgramServices |
| Management And General | 51864 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191394 | Total |
| Program Services | 142743 | ProgramServices |
| Management And General | 48651 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| WARDROBE AND STAGEHANDS | 841236 | 841236 |
| ORCHESTRA AND MUSIC | 785144 | 785144 |
| CHORUS AND DANCERS | 316537 | 316537 |
| COSTUMES AND DESIGNERS | 233074 | 233074 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114844 | Total |
| Program Services | 756828 | ProgramServices |
| Management And General | 279984 | ManagementAndGeneral |
| Fundraising | 78032 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12051467 | Total |
| Program Services | 8720375 | ProgramServices |
| Management And General | 2597901 | ManagementAndGeneral |
| Fundraising | 733191 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1289462 | BOY |
| EOY | 1476483 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16420 | BOY |
| EOY | 114298 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158729 | BOY |
| EOY | 85172 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375861 | BOY |
| EOY | 294852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72034803 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22475682 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51187921 | BOY |
| EOY | 49559121 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2095187 | BOY |
| EOY | 1657206 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 90291 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55123580 | BOY |
| EOY | 53277423 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4289610 | BOY |
| EOY | 2769287 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441216 | BOY |
| EOY | 1212433 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15990000 | BOY |
| EOY | 5000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 988282 | BOY |
| EOY | 975970 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22709108 | BOY |
| EOY | 9957690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28943972 | BOY |
| EOY | 39749233 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | 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 | 32414472 | BOY |
| EOY | 43319733 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55123580 | BOY |
| EOY | 53277423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10901286 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3975 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 5428313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3523818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2705100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3166586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9534215 | CurrentTaxYear |
| Total | 24358032 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5428313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3523818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2705100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3166586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9534215 | CurrentTaxYear |
| Total | 24358032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1883974 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22474058 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 494625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 616415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119159 | CurrentTaxYear |
| Total | 1426743 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 250092 | CurrentTaxYearMinus2Years |
| Total | 250092 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1385500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1594922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1174037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151600 | CurrentTaxYear |
| Total | 4580680 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30615547 | TotalSupport |
| Gross Receipts From Admissions Etc | 28578781 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63960 | 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
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 | 58269066 | OtherCostOrOtherBasis |
| Depreciation | 17296235 | Depreciation |
| Book Value | 40972831 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5743868 | OtherCostOrOtherBasis |
| Depreciation | 4659182 | Depreciation |
| Book Value | 1084686 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 925097 | OtherCostOrOtherBasis |
| Depreciation | 520265 | Depreciation |
| Book Value | 404832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49559121 | TotalOfBookValueLandBuildings |
| Total Revenue | 22952753 | TotalRevenue |
| Total Expenses | 12051467 | TotalExpenses |
| Excess Or Deficit For Year | 10901286 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -96025 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 100000 | PriorPeriodAdjustments |
| Total Adjustments | 3975 | TotalAdjustments |
| Excess Or Deficit Per FS | 10905261 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23604775 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -96025 | NetUnrealizedGainsInvestments |
| Other Revenues | 748047 | OtherRevenues |
| Revenue Not Rptd F990 | 652022 | RevenueNotRptdF990 |
| Revenue Subtotal | 22952753 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22952753 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12799514 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 748047 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 748047 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12051467 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12051467 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES NETTED TO SPECIAL EVENTS GROSS REVENUE 352,952. COST OF GOODS SOLD 263,505. RENTAL EXPENSES 131,590. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES NETTED TO SPECIAL EVENTS GROSS REVENUE 352,952. COST OF GOODS SOLD 263,505. RENTAL EXPENSES 131,590. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING BENEFITS | NameOfEvent1 |
| Gross Receipts Event1 | 823956 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 450349 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 373607 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 352952 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 823956 | GrossReceiptsTotal |
| Charitable Contributions Total | 450349 | CharitableContributionsTotal |
| Gross Revenue Total Events | 373607 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 352952 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 352952 | DirectExpenseSummaryEvents |
| Net Income Summary | 20655 | NetIncomeSummary |
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 |
| Base Compensation Filing Org | 223089 | 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 | 4004 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 227093 | 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 (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -96,025. PRIOR PERIOD ADJUSTMENTS: 100,000. TOTAL TO FORM 990, PART XI, LINE 5: 3,975. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 | -268891 | TotalIncome |
| EOY Assets | 13079039 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN OPERA THEATRE | BusinessNameLine1 |
Comments