2025-11-13T11:07:20-06:00 2024-12-31 332457480 INSERO ADVISORS LLC 20 THORNWOOD DRIVE ITHACA NY 14850 990 2024-01-01 150544166 TRI-CITIES OPERA COMPANY INC TRI- 6077293444 315 CLINTON STREET BINGHAMTON NY 13905 RONALD PLATT TREASURER 6077293444 2025-11-13 1 0 DUANE SHOEN P00503316 6072724444 2024 2025-03-06 01:10:19Z RONALD PLATT 315 CLINTON STREET BINGHAMTON NY 13905 925174 0 X WWW.TRICITIESOPERA.COM X 1952 NY THE PRODUCTION OF PROFESSIONAL QUALITY OPERA USING THE TALENTS OF YOUNG ARTISTS. TCO SETS THE STANDARD FOR ARTISTIC EXCELLENCE WHILE ENRICHING, ENHANCING, ENGAGING & EDUCATING OUR COMMUNITY THROUGH THE POWER OF LIVE MUSICAL STORYTELLING. 13 13 91 79 0 0 488788 562108 205161 278045 -33977 23573 0 0 659972 863726 0 0 0 0 380926 495737 0 0 54887 599128 572956 980054 1068693 -320082 -204967 1085227 988026 224904 330879 860323 657147 X THE PRODUCTION OF PROFESSIONAL QUALITY OPERA USING THE TALENTS OF YOUNG ARTISTS. TCO SETS THE STANDARD FOR ARTISTIC EXCELLENCE WHILE ENRICHING, ENHANCING, ENGAGING & EDUCATING OUR COMMUNITY THROUGH THE POWER OF LIVE MUSICAL STORYTELLING. 0 0 407412 126529 THE COMPANY PRODUCED OPERAS TO BE VIEWED BY THE COMMUNITY. 25564 25050 THE COMPANY'S RESIDENT ARTISTS GO TO SCHOOLS AND OTHER COMMUNITY VENUES TO PRESENT CHILDREN'S OPERA LIVE AND IN-PERSON AND FILM CHILDREN'S OPERA FOR DIGITAL DISTRIBUTION. 95698 110159 THE COMPANY RENTS COSTUMES AND SETS TO OTHER NONPROFIT ORGANIZATIONS FOR USE IN OPERA PRODUCTIONS. 16264 16307 OTHER PROGRAMS 16264 16307 544938 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 6077293444 315 CLINTON STREET BINGHAMTON NY 13905 CAROL CHANDLER GOVERNANCE COMMITTEE CHAIR 1.00 X X 0 0 0 COURTNEY IGNARRI BOARD MEMBER 1.00 X 0 0 0 DANA STEWART BOARD MEMBER 1.00 X 0 0 0 DANIEL NORTON VICE CHAIR 1.00 X X 0 0 0 DENNIS THOMPSON CHAIR 1.00 X X 0 0 0 JANE NICHOLS BOARD MEMBER 1.00 X 0 0 0 LUCY SPENA SECRETARY 1.00 X X 0 0 0 MATT WHITE BOARD MEMBER 1.00 X 0 0 0 NICKOLE THORN VICE TREASURER 1.00 X X 0 0 0 RACHEL SAMIANI BOARD MEMBER 1.00 X 0 0 0 REBECCA BLUMHAGEN BOARD MEMBER 1.00 X 0 0 0 RICHARD SEARLES BOARD MEMBER 1.00 X 0 0 0 RONALD PLATT TREASURER 2.00 X X 0 0 0 AMY GAY BOARD MEMBER (PART YEAR) 1.00 X 0 0 0 DAVID WILLIAMS BOARD MEMBER (PART YEAR) 1.00 X 0 0 0 JOHN ROZZONI GENERAL DIRECTOR 40.00 X 67478 0 9646 67478 0 9646 0 0 0 0 0 115000 447108 562108 SET AND COSTUME RENTAL 711110 110159 110159 TICKET SALES 711110 103729 103729 OPERA GO ROUND 711110 25050 25050 SPONSORSHIP INCOME 711110 22800 22800 OTHER REVENUE 711110 16307 16307 278045 14444 14444 70577 61448 9129 9129 9129 863726 278045 0 23573 X 77124 77124 357221 206976 103218 47027 17373 2625 14748 44019 15624 25755 2640 37197 37197 117224 91232 24991 1001 36412 17599 17429 1384 30583 4823 25001 759 6948 6210 738 55892 17834 38018 40 45847 45847 5901 5901 52047 52047 32376 1574 30802 SET AND COSTUME RENTALS 57011 57011 OPERA GO ROUND 50240 50240 MATERIALS AND SUPPLIES 21215 18773 1144 1298 MAINTENANCE 19881 8570 11311 4182 4182 1068693 544938 468868 54887 34269 31280 88043 22157 80579 53704 15872 14958 2031244 1332502 655264 698742 211200 167185 1085227 988026 58890 167644 19076 20092 146938 143143 224904 330879 X 713224 505295 147099 151852 860323 657147 1085227 988026 -204967 1791 0 X X 0 1 X 1 0 X 560086 367206 1357278 488788 574908 3348266 82183 50411 255158 205161 278045 870958 642269 417617 1612436 693949 852953 4219224 39222 5761 162596 13208 12696 233483 22154 15000 23829 60983 61376 20761 186425 13208 12696 294466 3924758 36 13 4694 12727 14444 31914 36 13 4694 12727 14444 31914 642305 417630 1617130 706676 867397 4251138 0.92320 0.92650 0.00750 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147099 12812 159911 136614 10485 147099 132728 3886 136614 132721 7 132728 133193 54 526 132721 0 0 68046 68046 1270771 718280 552491 232800 180848 51952 459627 433374 26253 698742 865517 1791 1791 863726 0 863726 1068693 0 1068693 0 1068693 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND THE FINANCIAL STATEMENTS ARE REVIEWED AND DISCUSSED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SELF REPORTS POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 91,232. MANAGEMENT AND GENERAL EXPENSES 21,276. FUNDRAISING EXPENSES 1,001. TOTAL EXPENSES 113,509. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,715. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR THE AUDITOR HAS CHANGED.