Form 990 for tax year 2022
Filed by OPERA GUILD OF DAYTON C/O DAYTON PERFORMING ARTS ALLIANCE.
Totals
- Total revenue
- $6,643
- Total expenses
- $354,573
- Contributions and grants received
- $0
- Grants paid
- $339,603
- Program service revenue
- $2,242
- Investment income
- $6,174
- Other revenue
- -$1,773
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $344,583
- Management and general expenses
- $9,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $344,583
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,683 · related or exempt $1,683
-
2b · Program service revenue: DOROTHY LANE GOOD NEIGHBOR PR
total $334 · related or exempt $334
-
2c · Program service revenue: REMEMBERANCE FUND CONTRIB
total $175 · related or exempt $175
-
2d · Program service revenue: MARIONETTES
total $50 · related or exempt $50
-
3 · Investment income
total $6,174 · excluded $6,174
-
8a · Fundraising events: gross income
$443
-
8b · Fundraising events: direct expenses
$3,120
-
8c · Net income from fundraising events
total -$2,677 · excluded -$2,677
-
11a · Other revenue: ANNUAL MEETING
total $904 · related or exempt $904
-
11e · Other revenue, total
$904
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $339,603 · program services $339,603
-
11c · Fees: accounting
total $4,809 · management and general $4,809
-
11f · Fees: investment management
total $3,053 · management and general $3,053
-
13 · Office expenses
total $2,128 · management and general $2,128
-
14 · Information technology
total $419 · program services $419
-
23 · Insurance
total $510 · program services $510
-
24a · Other expenses: EDUCATION
total $2,968 · program services $2,968
-
24b · Other expenses: DEVELOPMENT MEMBERSHIP
total $709 · program services $709
-
24c · Other expenses: AWARDS AND GIFTS
total $374 · program services $374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,250
-
13 · Investments: program-related
beginning of year $269,335
-
27 · Net assets without donor restrictions
beginning of year $323,585
Mission and programs · 2022
Mission
SUPPORT OF OPERA, EDUCATION & HOSPITALITY
-
AWARDED GRANTS AND SCHOLARSHIPS TO INDIVIDUALS AND ORGANIZATIONS BASED ON PERFORMANCE AND NEEDS. SPONSORSHIPS OF OPERAS HELD FOR ENJOYMENT OF OTHERS. AT CLOSE OF ORGANIZATION, ALL REMAINING FUNDS DONATED TO A 501(C) (3) WITH SIMILAR CHARITABLE PURPOSE - SEE SCHEDULE N.
Expenses $339,603 · Grants $339,603
-
INCLUDES PRINTING & MATERIALS, EDUCATION AND GENERAL BENEFITS PROVIDED TO MEMBERS CONCERNING OPERA
Expenses $4,980 · Revenue $1,533
As filed on the 2022 return.
Listed in Part VII
-
Dolores AndersonDOLORES ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Stewart BostickBARBARA STEWART BOSTICK
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Maria CastlemanMARIA CASTLEMAN
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne CrippenSUZANNE CRIPPEN
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 3
-
Susan DalySUSAN DALY
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Carol ErwineCAROL ERWINE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 3
-
Sue FalterSUE FALTER
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy FarkasNANCY FARKAS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Pat FergusonPAT FERGUSON
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 3
-
Betty HoltonBETTY HOLTON
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Judy HudsonJUDY HUDSON
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 3
-
Margarete JenningsMARGARETE JENNINGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rosalie JenningsROSALIE JENNINGS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Diane JohnsonDIANE JOHNSON
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Dana KaneDANA KANE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 4
-
Linda MenzLINDA MENZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gary MitchnerGARY MITCHNER
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Geri PradaGERI PRADA
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Carol PrewittCAROL PREWITT
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Jane ReynoldsJANE REYNOLDS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly RobinsonKIMBERLY ROBINSON
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Linda RountreeLINDA ROUNTREE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 3
-
David SieversDAVID SIEVERS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Nora StangNORA STANG
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Lois SutherlandLOIS SUTHERLAND
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine ThornburgKATHERINE THORNBURG
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Edna VanderkarrEDNA VANDERKARR
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Toni WingerTONI WINGER
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Penny WolffPENNY WOLFF
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
DAYTON PERFORMING ARTS ALLIANCE
$289,603
DISSOLUTION
-
DAYTON PERFORMING ARTS ALLIANCE
$50,000
SERIES SPONSORSHIP
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $289,603. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342349349300919
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.