2025-05-15T13:09:26-05:00 2024-06-30 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2023-07-01 382052726 DETROIT OPERA DETR 3139613500 1526 BROADWAY DETROIT MI 48226 KATHY NAUER CHIEF ACCOUNTING OFFICER 3139613500 2025-05-15 1 0 MICHAEL SANTICCHIA P00046899 7342131040 2025-05-15 2023 2025-03-06 01:10:19Z DETROIT OPERA COMPANY KATHY NAUER 1526 BROADWAY DETROIT MI 48226 17051190 0 X WWW.MICHIGANOPERA.ORG X 1971 MI THE MISSION OF DETROIT OPERA IS TO BE ONE OF THE OUTSTANDING OPERA COMPANIES IN THE UNTED STATES AND, IN PARTICULAR, TO SERVE AS A MAJOR CULTURAL RESOURCE TO THE CITY OF DETROIT AND THE STATE OF MICHIGAN. 41 41 575 503 2190598 254056 11041880 9152654 2759892 1499511 39950 86020 6955515 6274734 20797237 17012919 0 0 0 0 9093577 9185499 0 0 846120 11923503 10332417 21017080 19517916 -219843 -2504997 51718290 49591867 9174324 9342013 42543966 40249854 THE MISSION OF THE DETROIT OPERA IS TO BE ONE OF THE OUTSTANDING OPERA COMPANIES IN THE UNITED STATES AND, IN PARTICULAR, TO SERVE AS A MAJOR CULTURAL RESOURCE TO THE CITY OF DETROIT AND THE STATE OF MICHIGAN. 0 0 15358124 3880570 MAIN STAGE OPERA AND BALLET, MUSICAL THEATER PERFORMANCES AND LOCAL OUTREACH PROGRAMS. 15358124 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 153 0 1 575 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X TIMOTHY MILLER 3139613500 1526 BROADWAY DETROIT MI 48226 R JAMISON WILLIAMS JR DIRECTOR 0.50 X 0 0 0 NAOMI ANDRE DIRECTOR 0.50 X 0 0 0 GENE P BOWEN SECRETARY 0.50 X X 0 0 0 RICHARD A BRODIE DIRECTOR 0.50 X 0 0 0 MARY KRAMER DIRECTOR 0.50 X 0 0 0 LISA M DICHIERA VICE CHAIR 0.50 X X 0 0 0 ETHAN DAVIDSON CHAIRMAN 3.00 X X 0 0 0 KEVIN DENNIS DIRECTOR 0.50 X 0 0 0 SHAUNA RYDER DIGGS DIRECTOR 0.50 X 0 0 0 ENRICO DIGIROLAMO TREASURER 0.50 X X 0 0 0 MARY ANN FONTANA DIRECTOR 0.50 X 0 0 0 MARIANNE ENDICOTT DIRECTOR 0.50 X 0 0 0 PAUL E EWING DIRECTOR 0.50 X 0 0 0 MARIA C DUEY DIRECTOR 0.50 X 0 0 0 DENISE J LEWIS DIRECTOR 0.50 X 0 0 0 JOHN W INGLE III DIRECTOR 0.50 X 0 0 0 BARBARA KRATCHMAN DIRECTOR 0.50 X 0 0 0 ARTHUR C LIEBLER DIRECTOR 0.50 X 0 0 0 ALLAN NACHMAN DIRECTOR 0.50 X 0 0 0 ANN NICHOLSON DIRECTOR 0.50 X 0 0 0 CARRIE PRYOR DIRECTOR 0.50 X 0 0 0 NEDDA SHAYOTA DIRECTOR 0.50 X 0 0 0 DON MANVEL DIRECTOR 0.50 X 0 0 0 ALI MOIIN DIRECTOR 0.50 X 0 0 0 SARA POZZI DIRECTOR 0.50 X 0 0 0 PAUL RAGHEB DIRECTOR 0.50 X 0 0 0 BARBARA WALKOWSKI DIRECTOR 0.50 X 0 0 0 TERRY SHEA DIRECTOR 0.50 X 0 0 0 MATTHEW SIMONCINI DIRECTOR 0.50 X 0 0 0 RICHARD SONENKLAR DIRECTOR 0.50 X 0 0 0 DR LORNA THOMAS DIRECTOR 0.50 X 0 0 0 JESSE VENEGAS DIRECTOR 0.50 X 0 0 0 ELLEN HILL ZERINGUE DIRECTOR 0.50 X 0 0 0 GARY WASSERMAN DIRECTOR 0.50 X 0 0 0 DEXTER MASON DIRECTOR 0.50 X 0 0 0 DR FERN R ESPINO DIRECTOR 0.50 X 0 0 0 BHARAT C GANDHI DIRECTOR 0.50 X 0 0 0 DR IRVIN REID DIRECTOR 0.50 X 0 0 0 EVAN D ROSS DIRECTOR 0.50 X 0 0 0 JAMES CIROLI DIRECTOR 0.50 X 0 0 0 JOHN HALE DIRECTOR 0.50 X 0 0 0 DONALD MORELOCK DIRECTOR 0.50 X 0 0 0 RUTH RATTNER DIRECTOR 0.50 X 0 0 0 PAMELA ROGERS DIRECTOR 0.50 X 0 0 0 ANKUR RUNGTA DIRECTOR 0.50 X 0 0 0 PATTY ISACSON SABEE PRESIDENT AND CEO 40.00 X 200000 0 0 WAYNE BROWN CHIEF EXECUTIVE OFFICER 40.00 X 256308 0 8599 PATRICIA WALKER CHIEF ADMINSTRATIVE OFFICE 40.00 X 156918 0 8040 YUVAL SHARON DIRECTOR OF PRODUCTION 40.00 X 219504 0 8040 CHRISTINE HOLLOWAY ASSOCIATE ARTISTIC DIRECTO 40.00 X 156878 0 8040 989608 0 32719 6 0 1 0 FINANCIAL ONE ACCOUNTING 44744 HELM STREET PLYMOUTH MI 48170 CONSULTING SERVICES 443655 ABM JANITORIAL SERVICES PO BOX 74008829 CHICAGO IL 60674 JANITORIAL SERVICES 385050 GRANITE NETWORK PO BOX 1779 ROYAL OAK MI 48068 IT SERVICES 191634 EDGEWOOD ELECTRIC INC 3633 MICHIGAN AVE SUITE 100 DETROIT MI 48216 CONTRACT SERVICES 190771 SAMETZ BLACKSTONE ASSOCIATES 40 W NEWTON ST BOSTON MA 02118 MARKETING AND BRANDING SERVICES 166020 9 1000 1000000 8151654 9152654 ADMISSION AND PERFORMANCE FEES 711110 1499511 1499511 1499511 107585 107585 13412 8153 -13412 -8153 -21565 -21565 68285 1000 16706 51579 51579 PARKING CENTER REVENUE 812930 2677050 486452 2190598 PRODUCTION REVENUE 722210 2093420 2093420 FACILITIES AND PRODUCTION RENTAL 531120 753756 753756 698929 698929 6223155 17012919 4778312 2190598 891355 588164 234113 328472 25579 6915843 5462775 1110620 342448 1079636 809283 198217 72136 601856 415542 157016 29298 42330 16932 23705 1693 532943 392949 111743 28251 1793740 1268172 361598 163970 388326 367679 19984 663 938669 701936 156357 80376 1351800 1093695 209702 48403 345140 345140 2255175 2181770 73405 PRODUCTION EXPENSE 2259546 2241117 8995 9434 BANK FEES 184926 137442 39474 8010 MISCELLANEOUS 85393 15152 68954 1287 BAD DEBT 67190 50331 16859 87239 19567 49959 17713 19517916 15358124 3313672 846120 2666109 2876530 3888055 3492605 223026 258416 186058 102256 80823393 41166853 41679102 39656540 1960800 2204978 1115140 1000542 51718290 49591867 590313 858421 803529 1001214 6572823 6399945 1207659 1082433 9174324 9342013 X 33676895 29427995 8867071 10821859 42543966 40249854 51718290 49591867 -2504997 225198 -14313 0 X 0 1 X 1 0 X 5370298 5720232 12528931 11041880 9152654 43813995 5370298 5720232 12528931 11041880 9152654 43813995 5901899 37912096 556735 455224 882772 928969 839776 3663476 764957 257286 1244700 687218 487677 3441838 268143 807619 352003 649533 589322 2666620 53585929 21761020 0.70750 0.64350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6294943 588521 358001 6525463 6187863 199144 92064 6294943 6625262 -350537 86862 6187863 5996437 739403 110578 6625262 6032556 68268 104387 5996437 1 0 7101973 7101973 68038578 32447984 35590594 4627317 7740936 -3113619 1055525 977933 77592 39656540 DEFERRED COMPENSATION 308768 OPERATING LEASE LIABILITY 773665 1082433 X PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT AND SPONSOR SCHOOL PROGRAMS FOR OPERA, SUPPORT YOUNG ARTISTS FUTURE PERFORMANCES AND DEVELOPMENT, TO SUPPORT SIGNIFICANT PRINCIPAL ARTISTS IN FUTURE OPERA PERFORMANCES, AND TO SUPPORT THE OPERATIONS OF THE OPERA HOUSE. PART X, LINE 2: ASC GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS SETTLEMENT. AT JUNE 30, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRE ACCRUAL. X X X X X X X 1 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY CUNNING LITTLE VIXEN 36000 1000 35000 13208 5082 36000 1000 35000 13208 5082 18290 16710 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 WAYNE BROWN CHIEF EXECUTIVE OFFICER 249933 0 0 0 6375 0 1000 0 7599 0 264907 0 0 0 YUVAL SHARON DIRECTOR OF PRODUCTION 219504 0 0 0 0 0 0 0 8040 0 227544 0 0 0 PATTY ISACSON SABEE PRESIDENT AND CEO 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 PATRICIA WALKER CHIEF ADMINSTRATIVE OFFICE 156918 0 0 0 0 0 0 0 8040 0 164958 0 0 0 CHRISTINE HOLLOWAY ASSOCIATE ARTISTIC DIRECTO 156878 0 0 0 0 0 0 0 8040 0 164918 0 0 0 FORM 990, PART I, ITEM C DBA: DETROIT OPERA THEATRE DBA: MICHIGAN OPERA THEATRE DBA: OPERA DETROIT FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 WILL BE REVIEWED BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SECRETARY MONITORS AND UPDATES CONFLICT OF INTEREST DOCUMENTS WITH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PACKAGES OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT AND THE FINANCE COMMITTEE (WHEN REQUIRED, APPROVAL BY THE BOARD). FORM 990, PART VI, SECTION C, LINE 18 THESE ARE MADE AVAILABLE TO THE PUBLIC ON OUR WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GENERALLY, ANY REQUEST FOR THE FINANCIAL STATEMENTS WILL BE REFERRED TO, AND APPROVED, BY THE PRESIDENT. MOT LLC 1526 BROADWAY DETROIT MI 48226 201852818 RENTAL OF PARKING GARAGE MI 2953341 25480604 MICHIGAN OPERA THEATRE