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Nonprofiteer
← OPERA HOUSE THEATRE COMPANY INC

Form 990 for tax year 2023

Filed by OPERA HOUSE THEATRE COMPANY INC.

Totals

Total revenue
$928,751
Total expenses
$922,012
Contributions and grants received
$143,691
Grants paid
$0
Program service revenue
$768,147
Investment income
$0
Other revenue
$16,913
Total assets, end of year
$204,003
Total liabilities, end of year
$20,216
Net assets or fund balances, end of year
$183,787
Program services expenses (Part IX)
$869,204
Management and general expenses
$52,808
Fundraising expenses
$0
Program service expenses (Part III)
$869,204

Program services were 94.3% 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.

  • 1f · All other contributions, gifts and grants

    $143,691

  • 2a · Program service revenue: PRODUCTIONS

    total $615,807 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SPONSORSHIPS

    total $152,340 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $53,817

  • 8b · Fundraising events: direct expenses

    $36,904

  • 8c · Net income from fundraising events

    total $16,913 · unrelated business $0 · excluded $16,913

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $11,832 · program services $5,916 · management and general $5,916 · fundraising $0

  • 12 · Advertising and promotion

    total $1,512 · program services $1,512 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,103 · program services $0 · management and general $8,103 · fundraising $0

  • 16 · Occupancy

    total $60,499 · program services $50,574 · management and general $9,925 · fundraising $0

  • 17 · Travel

    total $20,530 · program services $20,530 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $26,568 · program services $13,284 · management and general $13,284 · fundraising $0

  • 24a · Other expenses: PRODUCTION COSTS

    total $736,295 · program services $736,295 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK/CREDIT CARD FEES

    total $25,514 · program services $25,514 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS

    total $17,459 · program services $8,729 · management and general $8,730 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $13,700 · program services $6,850 · management and general $6,850 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $409,615 · end of year $204,003

  • 25 · Other liabilities

    beginning of year $22,091 · end of year $20,216

  • 27 · Net assets without donor restrictions

    beginning of year $387,524 · end of year $183,787

Mission and programs · 2023

Mission

TO PROVIDE THEATRE TO THE COMMUNITY

  • THEATRICAL PRODUCTIONS AND PERFORMANCES

    Expenses $869,204 · Revenue $768,147

As filed on the 2023 return.

Listed in Part VII

  • Ray Kennedy

    ARTISTIC DIRECTOR

    Total calculated
    $26,000
    From this org
    $26,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Tina Leak

    VARIOUS DUTIES

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Jason Aycock

    MANAGING DIRECTOR

    Total calculated
    $11,300
    From this org
    $11,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Coleman Cox

    VARIOUS DUTIES

    Total calculated
    $6,400
    From this org
    $6,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Justin Smith

    VARIOUS DUTIES/FORMER ARTISTIC DIRECTOR

    Total calculated
    $29,400
    From this org
    $29,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Bradley Barefoot

    VARIOUS DUTIES

    Total calculated
    $17,400
    From this org
    $17,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Brian Whitted

    MUSIC DIRECTOR

    Total calculated
    $18,000
    From this org
    $18,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

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
2 May 2024
IRS schema version
2023v5.0
Source object
202421369349310377

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