Form 990 for tax year 2022
Filed by FRIENDS OF THE GOSS OPERA HOUSE INC.
Totals
- Total revenue
- $1,878,945
- Total expenses
- $968,333
- Contributions and grants received
- $1,464,356
- Grants paid
- $0
- Program service revenue
- $283,766
- Investment income
- $75
- Other revenue
- $130,748
- Total assets, end of year
- $4,731,595
- Total liabilities, end of year
- $336,453
- Net assets or fund balances, end of year
- $4,395,142
- Program services expenses (Part IX)
- $837,848
- Management and general expenses
- $123,296
- Fundraising expenses
- $7,189
- Program service expenses (Part III)
- $837,848
Program services were 86.5% 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.
-
1b · Membership dues
$80,000
-
1e · Government grants (contributions)
$2,824
-
1f · All other contributions, gifts and grants
$1,381,532
-
2a · Program service revenue: EVENT TICKET SALES
total $141,775 · related or exempt $141,775
-
2b · Program service revenue: EVENT ROOM RENTALS
total $84,534 · related or exempt $84,534
-
2c · Program service revenue: EVENT SPONSORSHIPS
total $54,018 · related or exempt $54,018
-
2f · All other program service revenue
total $3,439 · related or exempt $3,439
-
3 · Investment income
total $75 · related or exempt $75
-
6a · Gross rents
real property $116,445
-
6c · Rental income or loss
real property $116,445
-
6d · Net rental income or loss
total $116,445 · related or exempt $116,445
-
11a · Other revenue: ERTC INCOME
total $14,000 · related or exempt $14,000
-
11b · Other revenue: SALES TAX ALLOWANCE
total $303 · related or exempt $303
-
11e · Other revenue, total
$14,303
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $76,500 · management and general $8,500
-
7 · Other salaries and wages
total $98,570 · program services $88,713 · management and general $9,857
-
9 · Other employee benefits
total $3,600 · program services $3,240 · management and general $360
-
10 · Payroll taxes
total $14,319 · program services $12,887 · management and general $1,432
-
11a · Fees: management
total $22,255 · program services $22,255
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $16,234 · management and general $16,234
-
12 · Advertising and promotion
total $36,206 · program services $33,813 · fundraising $2,393
-
13 · Office expenses
total $16,041 · program services $11,719 · management and general $3,907 · fundraising $415
-
14 · Information technology
total $1,471 · program services $80 · fundraising $1,391
-
16 · Occupancy
total $169,288 · program services $169,288
-
19 · Conferences, conventions and meetings
total $113 · management and general $113
-
20 · Interest
total $82,361 · management and general $82,361
-
22 · Depreciation, depletion and amortization
total $249,105 · program services $249,105
-
23 · Insurance
total $482 · management and general $482
-
24a · Other expenses: EVENT EXPENSES
total $173,008 · program services $170,018 · fundraising $2,990
-
24e · All other expenses
total $230 · program services $230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,990 · end of year -$8,240
-
10a · Land, buildings and equipment: cost or other basis
$5,263,983
-
10b · Land, buildings and equipment: accumulated depreciation
$667,565
-
10c · Land, buildings and equipment, net
beginning of year $4,756,882 · end of year $4,596,418
-
15 · Other assets
beginning of year $156,768 · end of year $143,417
-
23 · Secured mortgages and notes payable
beginning of year $1,551,350 · end of year $327,900
-
25 · Other liabilities
beginning of year $8,739 · end of year $8,553
-
31 · Retained earnings, endowment or other funds
beginning of year $3,484,551 · end of year $4,395,142
Mission and programs · 2022
Mission
TO CREATE EXCEPTIONAL EXPERIENCES THAT STRENGTHEN AND INSPIRE OUR COMMUNITY.
-
TO PRESERVE THE RENOVATED GOSS OPERA HOUSE BUILDING AND TO CREATE EXCEPTIONAL EXPERIENCES THAT STRENGTHEN AND INSPIRE OUR COMMUNITY.
Expenses $837,848
As filed on the 2022 return.
Listed in Part VII
-
JAMIE MACK
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PRUDY CALVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CARTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM REDLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MILT CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAN SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF ORTHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK SHERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
BRADLEY JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL MAKENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
KRISTEN HENDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331369349301913
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