2023-11-07T11:39:31-05:00 2022-12-31 161263579 GUSTAFSON & WARGO CPAS LLP 3264 SENECA TPKE CANASTOTA NY 130324505 990 2022-01-01 160988051 EARLVILLE OPERA HOUSE INC EARL 3156913550 PO BOX 111 EARLVILLE NY 13332 MICHELLE CONNELLY EXECUTIVE DIRECTOR 3156913550 2023-11-01 true MICHELLE CONNELLY 999009999 true BARBARA A DEVENDORF CPA P00234748 3156972345 2023-11-01 2022 2023-04-26 12:10:37Z BRUCE WARD PO BOX 111 EARLVILLE NY 13332 416766 false X EARLVILLEOPERAHOUSE.COM X NY MAINTAINING HISTORIC BUILDING FOR PERFORMING ARTS 6 6 3 200 0 313438 313677 25168 60186 228 143 23932 32064 362766 406070 169910 118854 0 129572 130228 0 0 101302 159992 400784 409074 -38018 -3004 826282 687249 293522 157492 532760 529757 MAINTAINING HISTORIC BUILDING FOR PERFORMING ARTS false false 45315 48360 PERFORMANCE EXPENSES FOR OPERA HOUSE PERFORMERS 675 CHILDREN'S WORKSHOPS AND OTHER EDUCATIONAL PROGRAMS 308146 118854 11826 BUILDING PRESERVATION, GALLERY, AND ALL OTHER OPERA HOUSE PROGRAMS 354136 true true false false false false false false false true true false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 19 0 false 3 true false false false false false false false false false false false false false false X 6 6 false false false false true true false true true false false true true true true false false true false false NY X X MICHELLE CONNELLY 3156913550 PO BOX 111 EARLVILLE NY 13332 BRUCE WARD PRESIDENT 5.00 X 0 0 0 RICHARD STRINGHAM VICE PRESIDE 5.00 X 0 0 0 CRAIG BRUNDAGE SECRETARY & 5.00 X 0 0 0 JACQUELINE BABCOCK DIRECTOR 5.00 X 0 0 0 JODI O'DELL DIRECTOR 5.00 X 0 0 0 ANDY FORSTENZER DIRECTOR 5.00 X 0 0 0 MICHELLE CONNELLY EXECUTIVE DI 40.00 X 50800 0 11055 50800 11055 false false false 21470 292207 313677 REVENUE - PROGRAMS 48360 48360 GALLERY SALES 9923 9923 INCOME - CONCESSIONS 1758 1758 INCOME - ADULT WKSP 145 145 60186 143 143 13930 2279 11651 11651 11651 28460 2781 25679 370 5636 -5266 -5266 406070 64813 1901 106709 106709 12145 12145 50800 38100 12700 59904 44928 14976 11055 11055 8469 6352 2117 11833 11833 7042 5523 1519 22807 21219 1588 4171 4171 23800 22610 1190 PROGRAM EXPENSE 45315 45315 ADVERTISING 21667 21667 INSURANCE 8498 8498 MISCELLANEOUS 7215 7215 7644 2800 4844 409074 354136 54938 0 56435 30540 224582 75526 10000 981542 400359 535265 581183 826282 687249 5305 5756 116000 55000 52301 113870 93400 3347 6035 293522 157492 X 413103 329149 119657 200608 532760 529757 826282 687249 X -3004 1 X true X false true false X 89376 64547 194071 313438 313677 975109 89376 64547 194071 313438 313677 975109 975109 2213 1893 521 228 143 4998 1147 2084 309 338 1758 5636 985743 379999 0.98920 0.98370 X PART II, LINE 10 OTHER INCOME 3,878 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47035 94 47129 47189 154 47035 46724 465 47189 44879 1845 46724 42768 2111 44879 1.00000 false false 5000 5000 912435 347311 565124 64107 53048 11059 581183 ACCRUED INTEREST 5810 GIFT CERTIFICATES O/S 225 6035 ANNUAL APPEAL 15515 15515 1641 SILENT AUCTION 7501 7501 375 23016 23016 2016 2016 21000 true CASH 5 12145 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS OPEN TO ALL INDIVIDUALS REGARDLESS OF RACE, CREED, COLOR OR RELIGIOUS AFFILIATION, EXCEPT FOR THOSE PERSONS EMPLOYED BY THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP ELECTS BOARD AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR MAKES FORM 990 AVAILABLE TO THE GOVERNING BOARD FOR REVIEW PRIOR TO SIGNING AND RETURNING THE E-FILE AUTHORIZATION TO PAID PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW AT THE JANUARY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS IS REPSONSIBLE FOR SETTING EXECUTIVE DIRECTOR COMPENSATION. THE BOARD IS MADE UP OF MEMBERS OF THE COMMUNITY WHO HAVE EXPERIENCE AND KNOWLEDGE REGARDING REASONABLE AND CUSTOMARY COMPENSATION FOR SIMILAR POSITIONS AND BASE THEIR DECISIONS ON THIS EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF FINANCIAL STATEMENTS MAY BE FOUND WITH THE TAX RETURN ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE. FORM 990, PART XI, LINE 9 ROUNDING 1