DETROIT OPERA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT OPERA (EIN 38-2052726)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349311921
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-15T14:47:23-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381910111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS GREAT LAKES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 E EISENHOWER SUITE 102 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382052726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT OPERA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 3139613500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1526 BROADWAY | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY NAUER | PersonNm |
| Person Title | CHIEF ACCOUNTING OFFICER | PersonTitleTxt |
| Phone | 3139613500 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SANTICCHIA | PreparerPersonNm |
| PTIN | P00046899 | PTIN |
| Phone | 7342131040 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT OPERA COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY NAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1526 BROADWAY | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,451,496 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MICHIGANOPERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR ORGANIZATION'S MISSION AND LINE 19 DISCUSSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 627 | TotalEmployeeCnt |
| Total Volunteers | 430 | TotalVolunteersCnt |
| Total Gross UBI | $2,417,161 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $459,189 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,152,654 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,297,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,499,511 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,672,505 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,020 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,274,734 | PYOtherRevenueAmt |
| CY Other Revenue | $5,342,613 | CYOtherRevenueAmt |
| PY Total Revenue | $17,012,919 | PYTotalRevenueAmt |
| CY Total Revenue | $15,434,434 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,185,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,296,280 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,820,067 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,332,417 | PYOtherExpensesAmt |
| CY Other Expenses | $11,705,138 | CYOtherExpensesAmt |
| PY Total Expenses | $19,517,916 | PYTotalExpensesAmt |
| CY Total Expenses | $21,001,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,504,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,566,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,591,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,843,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,342,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,204,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,249,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,638,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DETROIT OPERA'S MISSION IS TO PRESENT GROUNDBREAKING, GLOBALLY RECOGNIZED OPERA, DANCE, AND MUSICAL THEATER; EXPAND ACCESS TO THE ARTS THROUGH COMMUNITY ENGAGEMENT; CULTIVATE EMERGING ARTISTS AND YOUNG AUDIENCES THROUGH EDUCATION AND TRAINING; AND SUSTAIN A PERMANENT HOME FOR THE PERFORMING ARTS THROUGH THE PRESERVATION AND OPERATION OF THE HISTORIC DETROIT OPERA HOUSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,124,664 | ExpenseAmt |
| Revenue | $3,757,082 | RevenueAmt |
| Desc | MAINSTAGE AND COMMUNITY BASED OPERA, BALLET, AND MUSICAL THEATER PRODUCTIONS. ANNUAL IMPACT IN 2025 THROUGH THESE EVENTS INCLUDED MORE THAN 220,000 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,043,351 | ExpenseAmt |
| Revenue | $110,721 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT PROGRAMS THROUGH A WIDE ARRAY OF EVENTS BOTH IN AND OUTSIDE OF THE DETROIT OPERA HOUSE.EDUCATIONAL PROGRAMS AND ENGAGEMENTS BOTH IN SCHOOLS, COMMUNITY SPACES, AND AT THE DETROIT OPERA HOUSE. OVER 15,000 INDIVIDUALS SERVED THROUGH OUTREACH AND EDUCATIONAL ACTIVITIES IN 2025, ALMOST 10,000 OF THOSE BEING STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,168,015 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 627 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN NAUER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3139613500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1526 BROADWAY | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PROF NAOMI ANDRE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR GENE P BOWEN | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MR RICHARD A BRODIE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ETHAN D DAVIDSON | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MR KEVIN DENNIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS LISA M DICHIERA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SHAUNA RYDER DIGGS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ENRICO DIGIROLAMO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MARIA C DUEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS MARIANNE ENDICOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR FERN R ESPINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PAUL E EWING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS MARY ANN FONTANA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BHARAT C GANDHI | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN W INGLE III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MARY L KRAMER | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS BARBARA KRATCHMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS DENISE J LEWIS | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MR ARTHUR C LIEBLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DON MANVEL | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MR DEXTER MASON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DONALD MORELOCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ALI MOIIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ALLAN NACHMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS ANN NICHOLSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PROF SARA POZZI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS CARRIE PRYOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PAUL RAGHEB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS RUTH RATTNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR IRVIN D REID | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR EVAN D ROSS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS NEDDA SHAYOTA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR TERRY SHEA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MATTHEW SIMONCINI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RICHARD A SONENKLAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LORNA THOMAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JESSE VENEGAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS BARBARA WALKOWSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR GARY WASSERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR R JAMISON WILLIAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS ELLEN HILL ZERINGUE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS PATTY ISACSON SABEE | ||||||||
| PRESIDENT & CEO (SEE SCHEDULE O) | 40.00 | $398,443 | $0 | $7,800 | Yes (X) | |||
| YUVAL SHARON | ||||||||
| DIRECTOR OF PRODUCTION | 40.00 | $225,764 | $0 | $7,800 | Yes (X) | |||
| CHRISTINE HOLLOWAY | ||||||||
| ASSOCIATE ARTISTIC DIRECTOR | 40.00 | $170,864 | $0 | $8,040 | Yes (X) | |||
| WAYNE BROWN | ||||||||
| FORMER CHIEF EXECUTIVE OFFICER | 40.00 | $147,981 | $0 | $1,000 | Yes (X) | |||
| DANIEL BRINKER | ||||||||
| GENERAL MANAGER | 40.00 | $135,935 | $0 | $1,000 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,078,987 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE ROY COMPANY | |||||
| 607 SHELBY SUITE 710 | DETROIT | MI | 48226 | CONTRACT SERVICES | $875,773 |
| FINANCIAL ONE ACCOUNTING | |||||
| 44744 HELM STREET | PLYMOUTH | MI | 48170 | ACCOUNTING AND FINANCIAL OPERATIONS | $538,411 |
| ABM JANITORIAL SERVICES | |||||
| PO BOX 74008829 | CHICAGO | IL | 60674 | JANITORIAL SERVICES | $334,113 |
| ALVIN ALLEY DANCE FOUNDATION | |||||
| 405 W 55TH ST | NEW YORK | NY | 10019 | PRODUCTION AND PRESENTATION | $245,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,633,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,664,884 | AllOtherContributionsAmt |
| Total Contributions | $7,297,884 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSION AND PERFORMANCE FEES | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $2,672,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,672,505 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,672,505 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,761 | TotalRevenueColumnAmt |
| Exclusion | $134,761 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,329 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$13,329 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,329 | TotalRevenueColumnAmt |
| Exclusion | -$13,329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,400 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,733 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,667 | TotalRevenueColumnAmt |
| Exclusion | $14,667 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PARKING CENTER REVENUE | 812930 | $2,876,276 | $459,115 | $2,417,161 | |
| PRODUCTION REVENUE | 900099 | $1,195,298 | $1,195,298 | ||
| FACILITIES AND PRODUCTION RENTAL | 531120 | $738,406 | $738,406 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $517,966 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,327,946 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,434,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,844,884 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,417,161 | UnrelatedBusinessRevenueAmt |
| Exclusion | $874,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,962 | TotalAmt |
| Program Services | $253,936 | ProgramServicesAmt |
| Management And General | $356,281 | ManagementAndGeneralAmt |
| Fundraising | $27,745 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,168,641 | TotalAmt |
| Program Services | $5,890,834 | ProgramServicesAmt |
| Management And General | $520,558 | ManagementAndGeneralAmt |
| Fundraising | $757,249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,828 | TotalAmt |
| Program Services | $771,980 | ProgramServicesAmt |
| Management And General | $78,753 | ManagementAndGeneralAmt |
| Fundraising | $71,095 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,849 | TotalAmt |
| Program Services | $434,801 | ProgramServicesAmt |
| Management And General | $84,712 | ManagementAndGeneralAmt |
| Fundraising | $48,336 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,859 | TotalAmt |
| Program Services | $1,536 | ProgramServicesAmt |
| Management And General | $2,155 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,076 | TotalAmt |
| Program Services | $248,751 | ProgramServicesAmt |
| Management And General | $90,146 | ManagementAndGeneralAmt |
| Fundraising | $27,179 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,448,607 | TotalAmt |
| Program Services | $3,219,123 | ProgramServicesAmt |
| Management And General | $92,551 | ManagementAndGeneralAmt |
| Fundraising | $136,933 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,682 | TotalAmt |
| Program Services | $540,515 | ProgramServicesAmt |
| Management And General | $1,598 | ManagementAndGeneralAmt |
| Fundraising | $1,569 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,612 | TotalAmt |
| Program Services | $374,236 | ProgramServicesAmt |
| Management And General | $55,956 | ManagementAndGeneralAmt |
| Fundraising | $62,420 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,283 | TotalAmt |
| Management And General | $412,283 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,138,251 | TotalAmt |
| Program Services | $2,074,103 | ProgramServicesAmt |
| Management And General | $64,148 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,349 | TotalAmt |
| Program Services | $269,665 | ProgramServicesAmt |
| Management And General | $19,743 | ManagementAndGeneralAmt |
| Fundraising | $34,941 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL | $826,724 | $796,325 | $17,661 | $12,738 |
| MISCELLANEOUS | $657,896 | $493,897 | $65,291 | $98,708 |
| UTILITIES | $489,512 | $388,047 | $53,536 | $47,929 |
| ARTIST EXPENSES | $486,483 | $478,653 | $3,606 | $4,224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,804 | TotalAmt |
| Program Services | $931,613 | ProgramServicesAmt |
| Management And General | $94,358 | ManagementAndGeneralAmt |
| Fundraising | $488,833 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,001,418 | TotalAmt |
| Program Services | $17,168,015 | ProgramServicesAmt |
| Management And General | $2,013,336 | ManagementAndGeneralAmt |
| Fundraising | $1,820,067 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,530 | BOYAmt |
| EOY | $1,609,009 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,605 | BOYAmt |
| EOY | $1,742,308 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,416 | BOYAmt |
| EOY | $437,884 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,256 | BOYAmt |
| EOY | $145,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,836,779 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,275,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,656,540 | BOYAmt |
| EOY | $38,561,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,978 | BOYAmt |
| EOY | $3,500,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,542 | BOYAmt |
| EOY | $846,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,591,867 | BOYAmt |
| EOY | $46,843,503 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,421 | BOYAmt |
| EOY | $1,124,330 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,214 | BOYAmt |
| EOY | $737,466 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,399,945 | BOYAmt |
| EOY | $9,214,049 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,433 | BOYAmt |
| EOY | $1,128,661 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,342,013 | BOYAmt |
| EOY | $12,204,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,427,995 | BOYAmt |
| EOY | $27,802,917 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,821,859 | BOYAmt |
| EOY | $6,836,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,249,854 | BOYAmt |
| EOY | $34,638,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,591,867 | BOYAmt |
| EOY | $46,843,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,566,984 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $246,942 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$16,660 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$274,155 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,720,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,528,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,041,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,152,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,297,884 | CurrentTaxYearAmt |
| Total | $45,741,581 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,720,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,528,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,041,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,152,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,297,884 | CurrentTaxYearAmt |
| Total | $45,741,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,136,299 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,605,282 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $882,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $928,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $859,838 | CurrentTaxYearAmt |
| Total | $3,966,579 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,244,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $687,680 | CurrentTaxYearAmt |
| Total | $3,364,561 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $807,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $649,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,888 | CurrentTaxYearAmt |
| Total | $2,741,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,814,086 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,662,060 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,525,463 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $566,803 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $328,342 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,763,924 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,294,943 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $588,521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $358,001 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,525,463 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,187,863 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $199,144 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $92,064 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,294,943 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,625,262 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$350,537 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $86,862 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,187,863 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,996,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $739,403 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $110,578 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,625,262 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,101,973 | OtherCostOrOtherBasisAmt |
| Book Value | $7,101,973 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,106,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,646,877 | DepreciationAmt |
| Book Value | $31,459,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,646,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,646,372 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $981,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $981,881 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,561,649 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $325,325 |
| OPERATING LEASE LIABILITY | $803,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,128,661 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 X, LINE 2: | ASC GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS SETTLEMENT. AT JUNE 30, 2025, THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRE ACCRUAL. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,400 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,400 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,733 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $18,400 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,400 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,733 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,733 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,667 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS PATTY ISACSON SABEE | ||||||||||||||
| PRESIDENT & CEO (SEE SCHEDULE O) | $390,987 | $0 | $0 | $0 | $7,456 | $0 | $0 | $0 | $7,800 | $0 | $406,243 | $0 | $0 | $0 |
| YUVAL SHARON | ||||||||||||||
| DIRECTOR OF PRODUCTION | $225,764 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,800 | $0 | $233,564 | $0 | $0 | $0 |
| CHRISTINE HOLLOWAY | ||||||||||||||
| ASSOCIATE ARTISTIC DIRECTOR | $170,864 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,040 | $0 | $178,904 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: DETROIT OPERA THEATRE DBA: MICHIGAN OPERA THEATRE DBA: OPERA DETROIT |
| FORM 990 PAGE 1, PART I, SUMMARY, LINE 1 | DETROIT OPERA STAGES GROUNDBREAKING, GLOBALLY RECOGNIZED OPERA, DANCE, AND MUSICAL THEATER PRODUCTIONS AT THE HISTORIC DETROIT OPERA HOUSE, MAKES THE ARTS ACCESSIBLE OUTSIDE THE THEATER THROUGH COMMUNITY ENGAGEMENT PROGRAMS, NURTURES EMERGING TALENT AND YOUNG AUDIENCES THROUGH TRAINING OPPORTUNITIES AND IN-SCHOOL RESIDENCIES, AND PROVIDES A PERMANENT HOME FOR THE PERFORMING ARTS THROUGH THE PRESERVATION AND OPERATION OF THE HISTORIC DETROIT OPERA HOUSE. THE DETROIT OPERA HOUSE GOES BEYOND A TRADITIONAL PERFORMANCE VENUE, ACTING AS A DYNAMIC, YEAR-ROUND CIVIC ANCHOR THAT BROADENS THE SCOPE OF CULTURAL GENRES PRESENTED ONSTAGE AND OPTIMIZES OUR PHYSICAL SPACES FOR GREATER PUBLIC USE. THROUGH CROSS-DISCIPLINARY ARTISTIC COLLABORATIONS ("DETROIT OPERA HOUSE PRESENTS"), BROADWAY IN DETROIT, AND A WIDE ARRAY OF COMMUNITY-LED EVENTS AND PROGRAMS, DETROIT OPERA ENSURES OUR COMMUNITY ASSET SERVES AS MORE THAN JUST A STAGE THAT REFLECTS THE INNOVATIVE SPIRIT OF THE CITY OF DETROIT. WE ARE DEDICATED TO EVOLVING OUR FOOTPRINT INTO AN ACCESSIBLE AND VITAL HUB THAT DRIVES COMMUNITY CONNECTION AND BENEFIT. |
| FORM 990 PART I, SUMMARY, LINE 19 | BECAUSE FORM 990 REPORTING DOES NOT DISTINGUISH BETWEEN RESTRICTED AND UNRESTRICTED REVENUE, IT WOULD APPEAR AS THOUGH DETROIT OPERA OVERSPENT OPERATIONS BY $(5,566,984) DURING THE FISCAL YEAR ENDED JUNE 30, 2025. IT MUST BE NOTED THAT REVENUE OF $4,713,364 WAS ALREADY REPORTED IN PREVIOUS YEARS' FORMS 990 EVEN THOUGH IT WAS ONLY AVAILABLE FOR USE AGAINST OPERATIONAL SPENDING IN THE FISCAL YEAR ENDED JUNE 30, 2025. ADDITIONALLY, $727,585 OF REVENUE REPORTED IN THE CURRENT FORM 990 IS RESTRICTED REVENUE FOR FUTURE YEARS' OPERATIONAL USE. REVENUE LESS EXPENSE PER LINE 19, SHOULD BE ADJUSTED BY $3,985,779. THE RESULTING SHORTFALL IS $(1,581,205), AN AMOUNT THAT IS BELOW ANNUAL DEPRECIATION EXPENSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THIS FORM 990 WILL BE REVIEWED BEFORE IT IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD SECRETARY MONITORS AND UPDATES CONFLICT OF INTEREST DOCUMENTS WITH BOARD MEMBERS. |
| 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, APPROVAL BY THE BOARD). |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE ARE MADE AVAILABLE TO THE PUBLIC ON OUR WEBSITE AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GENERALLY, ANY REQUEST FOR THE FINANCIAL STATEMENTS WILL BE REFERRED TO, AND APPROVED, BY THE PRESIDENT. |
| FORM 990, PART VII, SCHEDULE A, (A), (1) AND SCHEDULE J PART II, (A), (1) | MS. ISACSON SABEE ASSUMED THE ROLE OF PRESIDENT AND CHIEF EXECUTIVE OFFICER OF DETROIT OPERA ON JANUARY 1, 2024. HER COMPENSATION REFLECTED THE SIGNIFICANT EXPERIENCE, LEADERSHIP, AND SPECIALIZED EXPERTISE SHE BROUGHT TO THE ORGANIZATION. EFFECTIVE JULY 1, 2025 (AFTER THE PERIOD OF THIS RETURN WHICH ENDED ON JUNE 30, 2025), MS. ISACSON SABEE VOLUNTARILY SUSPENDED HER SALARY THROUGH THE FIRST QUARTER OF THE NEW FISCAL YEAR. SHE SUBSEQUENTLY REDUCED HER ANNUAL COMPENSATION BY 25 PERCENT TO HELP ENSURE THAT ORGANIZATIONAL RESOURCES COULD BE DIRECTED TOWARD OTHER PRESSING PRIORITIES. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,826,984. MANAGEMENT AND GENERAL EXPENSES 92,551. FUNDRAISING EXPENSES 81,647. TOTAL EXPENSES 3,001,182. OTHER: PROGRAM SERVICE EXPENSES 392,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 55,286. TOTAL EXPENSES 447,425. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -177,155. FEDERAL INCOME TAXES -97,000. |
| PART XII LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FINANICAL STATEMENTS BEFORE THEY ARE ISSUED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1526 BROADWAY | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201852818 | EIN |
| Primary Activities | RENTAL OF PARKING GARAGE | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $3,187,749 | TotalIncomeAmt |
| End Of Year Assets | $29,611,295 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN OPERA THEATRE | BusinessNameLine1Txt |
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