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Nonprofiteer
← FRIENDS OF THE GOSS OPERA HOUSE INC

Form 990 for tax year 2023

Filed by FRIENDS OF THE GOSS OPERA HOUSE INC.

Totals

Total revenue
$872,104
Total expenses
$935,951
Contributions and grants received
$467,671
Grants paid
$0
Program service revenue
$245,473
Investment income
$189
Other revenue
$158,771
Total assets, end of year
$4,639,841
Total liabilities, end of year
$308,506
Net assets or fund balances, end of year
$4,331,335
Program services expenses (Part IX)
$850,364
Management and general expenses
$81,962
Fundraising expenses
$3,625
Program service expenses (Part III)
$850,364

Program services were 90.9% 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

    $69,515

  • 1f · All other contributions, gifts and grants

    $398,156

  • 2a · Program service revenue: EVENT TICKET SALES

    total $119,320 · related or exempt $119,320

  • 2b · Program service revenue: EVENT ROOM RENTALS

    total $57,405 · related or exempt $57,405

  • 2c · Program service revenue: EVENT SPONSORSHIPS

    total $68,236 · related or exempt $68,236

  • 2f · All other program service revenue

    total $512 · related or exempt $512

  • 3 · Investment income

    total $189 · related or exempt $189

  • 6a · Gross rents

    real property $124,915

  • 6c · Rental income or loss

    real property $124,915

  • 6d · Net rental income or loss

    total $124,915 · related or exempt $124,915

  • 10a · Gross sales of inventory

    $66,195

  • 10b · Cost of goods sold

    $34,189

  • 10c · Net income from sales of inventory

    total $32,006 · unrelated business $32,006

  • 11a · Other revenue: SALES TAX ALLOWANCE

    total $298 · related or exempt $298

  • 11b · Other revenue: BLUE PEAK PROFIT SHARE

    total $1,552 · related or exempt $1,552

  • 11e · Other revenue, total

    $1,850

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,786 · program services $91,607 · management and general $10,179

  • 7 · Other salaries and wages

    total $117,815 · program services $106,485 · management and general $11,330

  • 9 · Other employee benefits

    total $3,600 · program services $3,240 · management and general $360

  • 10 · Payroll taxes

    total $17,075 · program services $15,402 · management and general $1,673

  • 11a · Fees: management

    total $23,507 · program services $23,507

  • 11b · Fees: legal

    total $10 · management and general $10

  • 11c · Fees: accounting

    total $20,572 · management and general $20,572

  • 11f · Fees: investment management

    total $8 · management and general $8

  • 12 · Advertising and promotion

    total $36,511 · program services $35,711 · fundraising $800

  • 13 · Office expenses

    total $34,138 · program services $25,603 · management and general $8,535

  • 14 · Information technology

    total $1,687 · program services $192 · fundraising $1,495

  • 16 · Occupancy

    total $168,429 · program services $168,429

  • 17 · Travel

    total $100 · management and general $100

  • 19 · Conferences, conventions and meetings

    total $324 · management and general $324

  • 20 · Interest

    total $27,853 · management and general $27,853

  • 22 · Depreciation, depletion and amortization

    total $253,726 · program services $253,726

  • 23 · Insurance

    total $1,018 · management and general $1,018

  • 24a · Other expenses: EVENT EXPENSES

    total $127,792 · program services $126,462 · fundraising $1,330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$8,240 · end of year $35,149

  • 8 · Inventories for sale or use

    end of year $17,882

  • 10a · Land, buildings and equipment: cost or other basis

    $5,363,631

  • 10b · Land, buildings and equipment: accumulated depreciation

    $907,958

  • 10c · Land, buildings and equipment, net

    beginning of year $4,596,418 · end of year $4,455,673

  • 15 · Other assets

    beginning of year $143,417 · end of year $131,137

  • 23 · Secured mortgages and notes payable

    beginning of year $327,900 · end of year $297,900

  • 25 · Other liabilities

    beginning of year $8,553 · end of year $10,606

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,395,142 · end of year $4,331,335

Mission and programs · 2023

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 $850,364

As filed on the 2023 return.

Listed in Part VII

  • Jamie Mack

    EXECUTIVE DIRECTOR

    Total calculated
    $101,786
    From this org
    $101,786
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Clifton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Sanderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Prudy Calvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Hanson

    VP OF MARKETING

    Total calculated
    $0
    Hours/week
    1

  • Dustin Sinner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Beadnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bradley Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Makens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kerry Stager

    VP OF FINANCE

    Total calculated
    $0
    Hours/week
    3

  • Milt Carter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kristen Henderson

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Chuck Sherman

    SECRETARYTREASURER

    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
2023
Filed
15 May 2024
IRS schema version
2023v5.1
Source object
202413149349300901

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