Totals
- Total revenue
- $327,681
- Total expenses
- $331,535
- Contributions and grants received
- $159,975
- Grants paid
- $0
- Program service revenue
- $161,256
- Investment income
- $428
- Other revenue
- $6,022
- Total assets, end of year
- $216,789
- Total liabilities, end of year
- $18,688
- Net assets or fund balances, end of year
- $198,101
- Program services expenses (Part IX)
- $291,835
- Management and general expenses
- $39,700
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $291,835
Program services were 88.0% 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
$68,093
-
1e · Government grants (contributions)
$49,500
-
1f · All other contributions, gifts and grants
$42,382
-
2a · Program service revenue: ENDOWMENT INCOME
total $65,538 · related or exempt $65,538
-
2b · Program service revenue: ADMISSIONS
total $50,671 · related or exempt $50,671
-
2c · Program service revenue: SPONSORSHIPS
total $23,000 · related or exempt $23,000
-
2d · Program service revenue: OPERA HOUSE RENTAL INCOME
total $10,938 · related or exempt $10,938
-
2e · Program service revenue: PLAYBILL ADVERTISING
total $10,746 · related or exempt $10,746
-
2f · All other program service revenue
total $363 · related or exempt $363
-
3 · Investment income
total $428 · excluded $428
-
8a · Fundraising events: gross income
$11,952
-
8b · Fundraising events: direct expenses
$5,930
-
8c · Net income from fundraising events
total $6,022
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $148,562 · program services $122,415 · management and general $26,147
-
9 · Other employee benefits
total $22,883 · program services $18,856 · management and general $4,027
-
10 · Payroll taxes
total $12,205 · program services $10,057 · management and general $2,148
-
11c · Fees: accounting
total $3,100 · program services $2,635 · management and general $465
-
11g · Fees: other
total $1,808 · program services $1,537 · management and general $271
-
13 · Office expenses
total $8,391 · program services $7,206 · management and general $1,185
-
16 · Occupancy
total $6,931 · program services $6,931
-
22 · Depreciation, depletion and amortization
total $8,356 · program services $8,356
-
24a · Other expenses: CONTRACTED ARTISTS
total $37,516 · program services $37,516
-
24b · Other expenses: PROMOTION AND ADVERTISING
total $16,178 · program services $13,751 · management and general $2,427
-
24c · Other expenses: PRODUCTION EXPENSES
total $11,561 · program services $10,990 · management and general $571
-
24d · Other expenses: THEATRE SUPPLIES / IMPROV
total $10,489 · program services $10,489
-
24e · All other expenses
total $43,555 · program services $41,096 · management and general $2,459
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,019 · end of year $20,783
-
2 · Savings and temporary cash investments
beginning of year $125,145 · end of year $125,721
-
9 · Prepaid expenses and deferred charges
beginning of year $2,335 · end of year $472
-
10a · Land, buildings and equipment: cost or other basis
$360,494
-
10b · Land, buildings and equipment: accumulated depreciation
$320,426
-
10c · Land, buildings and equipment, net
beginning of year $48,424 · end of year $40,068
-
11 · Investments: publicly traded securities
beginning of year $24,797 · end of year $29,745
-
17 · Accounts payable and accrued expenses
beginning of year $14,609 · end of year $15,715
-
19 · Deferred revenue
beginning of year $1,138 · end of year $2,973
-
27 · Net assets without donor restrictions
beginning of year $197,003 · end of year $175,881
-
28 · Net assets with donor restrictions
beginning of year $2,970 · end of year $22,220
Mission and programs · 2023
Mission
OPERATION OF FREDONIA OPERA HOUSE
-
PRESENT LIVE CULTURAL EVENTS IN THE PERFORMING ARTS FOR THE BENEFIT OF THE CITIZENS OF FREDONIA AND THE SURROUNDING AREA.
Expenses $278,993
-
PROVIDE CINEMA SERIES WHICH PRESENTS MAJOR INDEPENDENT AND FOREIGN FILMS FOR THE BENEFIT OF THE CITIZENS OF FREDONIA AND THE SURROUNDING AREA.
Expenses $12,842
As filed on the 2023 return.
Listed in Part VII
-
JANET GILMAN
PRESIDENT
- Total calculated
- $0
-
SHEILA HAHN
VICE PRESIDE
- Total calculated
- $0
-
KEVIN WAY
TREASURER
- Total calculated
- $0
-
JORDAN FRAZIER
DIRECTOR
- Total calculated
- $0
-
CHRISTINA HERNANDEZ
DIRECTOR
- Total calculated
- $0
-
JIM HURTGEN
DIRECTOR
- Total calculated
- $0
-
STEVE JOHNSTON
DIRECTOR
- Total calculated
- $0
-
TODD MCCLENATHAN
DIRECTOR
- Total calculated
- $0
-
VANESSA ORGAN
DIRECTOR
- Total calculated
- $0
-
KEITH PETERSON
DIRECTOR
- Total calculated
- $0
-
TRICIA SAVILLE
DIRECTOR
- Total calculated
- $0
-
MELISSA SORCI TAFT
DIRECTOR
- Total calculated
- $0
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
- 2023v5.0
- Source object
- 202431359349302643
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