2024-05-14T09:51:02-04:00 2023-12-31 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2023-01-01 161472177 1891 FREDONIA OPERA HOUSE INC 1891 PO BOX 384 FREDONIA NY 14063 JANET GILMAN PRESIDENT 7166790891 2024-05-15 true JANET GILMAN 999009999 true DENISE D VELOSKI CPA P00425732 7166724770 2024-05-09 2023 2023-04-26 12:10:37Z JANET GILMAN PO BOX 384 FREDONIA NY 14063 333611 false X WWW.FREDOPERA.ORG X 1995 NY OPERATION OF FREDONIA OPERA HOUSE 12 12 3 60 0 143271 159975 172451 161256 684 428 7035 6022 323441 327681 0 0 174945 183650 0 0 139412 147885 314357 331535 9084 -3854 215720 216789 15747 18688 199973 198101 OPERATION OF FREDONIA OPERA HOUSE false false 278993 PRESENT LIVE CULTURAL EVENTS IN THE PERFORMING ARTS FOR THE BENEFIT OF THE CITIZENS OF FREDONIA AND THE SURROUNDING AREA. 12842 PROVIDE CINEMA SERIES WHICH PRESENTS MAJOR INDEPENDENT AND FOREIGN FILMS FOR THE BENEFIT OF THE CITIZENS OF FREDONIA AND THE SURROUNDING AREA. 291835 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 false 3 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true false false false false false false NY X MARSHA FINLEY 7166790891 9 CHURCH STREET FREDONIA NY 14063 X JANET GILMAN PRESIDENT X X 0 0 0 SHEILA HAHN VICE PRESIDE X X 0 0 0 KEVIN WAY TREASURER X X 0 0 0 JORDAN FRAZIER DIRECTOR X 0 0 0 CHRISTINA HERNANDEZ DIRECTOR X 0 0 0 JIM HURTGEN DIRECTOR X 0 0 0 STEVE JOHNSTON DIRECTOR X 0 0 0 TODD MCCLENATHAN DIRECTOR X 0 0 0 VANESSA ORGAN DIRECTOR X 0 0 0 KEITH PETERSON DIRECTOR X 0 0 0 TRICIA SAVILLE DIRECTOR X 0 0 0 MELISSA SORCI TAFT DIRECTOR X 0 0 0 false false false 68093 49500 42382 159975 ENDOWMENT INCOME 65538 65538 ADMISSIONS 50671 50671 SPONSORSHIPS 23000 23000 OPERA HOUSE RENTAL INCOME 10938 10938 PLAYBILL ADVERTISING 10746 10746 363 363 161256 428 428 11952 5930 6022 327681 161256 428 X 148562 122415 26147 22883 18856 4027 12205 10057 2148 3100 2635 465 1808 1537 271 8391 7206 1185 6931 6931 8356 8356 CONTRACTED ARTISTS 37516 37516 PROMOTION AND ADVERTISING 16178 13751 2427 PRODUCTION EXPENSES 11561 10990 571 THEATRE SUPPLIES / IMPROV 10489 10489 43555 41096 2459 331535 291835 39700 0 15019 20783 125145 125721 2335 472 360494 320426 48424 40068 24797 29745 215720 216789 14609 15715 1138 2973 15747 18688 X 197003 175881 2970 22220 199973 198101 215720 216789 X -3854 1982 X false false X 212485 178171 156939 143271 159975 850841 62089 28727 23288 66538 173208 353850 274574 206898 180227 209809 333183 1204691 1204691 338 545 1111 684 428 3106 338 545 1111 684 428 3106 274912 207443 181338 210493 333611 1207797 0.99740 0.99540 0.00000 0.00000 X 103837 94847 8990 222605 201550 21055 34052 24029 10023 40068 374632 1982 39039 5930 46951 327681 327681 376504 39039 5930 44969 331535 331535 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 5,930 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 5,930 FORM 990, PAGE 6, PART VI, LINE 11B ALL RETURNS ARE REVIEWED AND APPROVED AT THE NEXT REGULAR SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS WOULD BE MADE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E CINEMA EXPENSE 8,436 0 0 EQUIPMENT RENTAL 5,760 1,017 0 ADMIN EXPENSE 4,200 0 0 INSURANCE 3,544 625 0 REIMBURSED EXPENSE 3,489 0 0 PLAYBILLS/INSERTS/TICKETS 3,379 0 0 MEMBERSHIP EXPENSE 2,828 0 0 ARTIST ACCOMODATIONS 2,347 0 0 PIANO MOVING & TUNING 2,290 0 0 ROYALTIES 1,881 0 0 TRAVEL 1,831 0 0 SIGNAGE 1,053 0 0 BANK FEES 0 817 0 CONCESSION 58 0 0 TOTAL 41,096 2,459 0 FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 5,930 DIRECT FUNDRAISING EXPENSES -5,930