Arbor Opera Theater in Ann Arbor, Michigan (MI)
Table of contents:
| Arbor Opera Theater | |
| Employer Identification Number (EIN) | 364314792 |
| Name of Organization | Arbor Opera Theater |
| Address | PO BOX 8055, Ann Arbor, MI 48107-8055 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $43,127 |
| Amount of Income | $55,181 |
| Form 990 Revenue Amount | $52,308 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Opera |
Non-representatives - add comments:
Amount of income in 2013: $55,181 (it was $53,989 in 2012)
| Arbor Opera Theater: | $55,181 |
| Other organizations performing similar types of work: | $79,363 |
Assets in 2013: $43,127 (it was $60,703 in 2012)
| Arbor Opera Theater: | $43,127 |
| Other organizations performing similar types of work: | $16,472 |
Expenses in 2013: $56,462
| Arbor Opera Theater: | $56,462 |
| Other organizations performing similar types of work: | $71,641 |
Income to expenses ratio in 2013: 1.0
| Arbor Opera Theater: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 17.1%
| Arbor Opera Theater: | 17.1% |
| Other organizations performing similar types of work: | 68.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $62,324 | $50,495 | $52,308 |
| Contributions, gifts, grants, and similar amounts received | $6,158 | $2,815 | $8,940 |
| Program service revenue including government fees and contracts | $45,871 | $38,522 | $31,220 |
| Membership dues and assessments | $750 | $1,385 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,545 | $7,773 | $12,148 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $12,171 | $11,267 | $15,021 |
| Less: direct expenses from gaming and fundraising events | $2,626 | $3,494 | $2,873 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $58,784 | $54,413 | $56,462 |
| Total net assets | $21,409 | $17,491 | $13,338 |
| Excess/Deficit for the year | $3,540 | $-3,918 | $-4,153 |
| Net assets or fund balances at beginning of year | $8,564 | $21,409 | $17,491 |
| Other changes in net assets or fund balances | $9,305 | $0 | $0 |
| Net assets or fund balances at end of year | $16,491 | $13,338 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $50,391 | $60,703 | $43,127 |
| Total liabilities | $28,982 | $43,212 | $29,789 |
| Net assets or fund balances | $21,409 | $17,491 | $13,338 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $259,022 |
| Subtotal | $259,022 |
| Gifts, grants, contributions, and membership fees received | $33,348 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $225,674 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $259,022 |
| Public support | $259,022 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Homegrown in Ann Arbor, MI
   |
|
Blue Water Pregnancy Care Center in Port Huron, MI
|
|
Knights Of The Road Motorcycle Club in Detroit, MI
|
| Oakland County Bible Students Inc in Clawson, MI |
|
Mich Volunteer Legionary Corps Of Artillery in Owosso, MI
|
|
Ludington Recreation Soccer Board, Ludington Soccer Club in Ludington, MI
|
| Clinton River Ski Club in Boyne City, MI |
|
Rabbit & Small Animal Rescue in Westland, MI
|
|
Prison Legal Services Of Michigan Inc in Jackson, MI
|
|
Special Dreams Farm in New Baltimore, MI
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Petersburg Opera Company | PO BOX 238, St Petersburg, FL 33731-0238 | FL | 2008-06 | $1,119,167 |
| 2 | Industry Productions Inc, The Industry | PO BOX 291726, Los Angeles, CA 90029-8726 | CA | 2013-02 | $982,694 |
| 3 | Woodland Opera House Inc | 340 2nd St, Woodland, CA 95695-3451 | CA | 1981-07 | $551,920 |
| 4 | Mill City Summer Opera | 3208 W Lake Street, Minneapolis, MN 55416 | MN | 2011-10 | $497,654 |
| 5 | American Friends Of Welsh National Opera Inc | 1000 N West Street Suite 1200, Wilmington, DE 19801 | DE | 2009-02 | $455,000 |
| 6 | Lyric Opera Virginia | 2610 Potters Road, Virginia Beach, VA 23452-7402 | VA | 2011-03 | $373,467 |
| 7 | Landmark Community Theatre | Po Box 158, Thomaston, CT 06787 | CT | 2010-01 | $314,274 |
| 8 | Opas Encore Inc | PO BOX 3141, Bryan, TX 77805-3141 | TX | 2012-05 | $266,137 |
| 9 | Salt Marsh Opera Company | PO BOX 227, Stonington, CT 06378-0227 | CT | 2001-08 | $252,841 |
| 10 | Schenectady Light Opera Co Inc | PO BOX 1006, Schenectady, NY 12301-1006 | NY | 2014-04 | $249,524 |
| 11 | Concerts In Motion Inc | 139 W74th Street Ste 4a, New York, NY 10023 | NY | 2010-04 | $221,387 |
| 12 | New York Opera Society Inc | 2753 Broadway, New York, NY 10025-2803 | NY | 2010-08 | $183,734 |
| 13 | Alamo City Opera, Opera Piccola Of San Antonio | 8603 Botts St, San Antonio, TX 78217-6301 | TX | 2012-04 | $183,463 |
| 14 | Amore Opera Inc | PO BOX 231368, New York, NY 10023-0023 | NY | 2010-02 | $160,884 |
| 15 | Arbor Opera Theater | PO BOX 8055, Ann Arbor, MI 48107-8055 | MI | 2000-03 | $55,181 |
| 16 | Motor City Lyric Opera | 4525 Charing Cross, Bloomfield Hills, MI 48304 | MI | 2002-06 | $16,869 |
| 17 | Tibbits Opera House Endowment Inc | 14 S Hanchett St, Coldwater, MI 49036-1907 | MI | 2003-11 | $13,365 |
| 18 | Opera La Salle | 303 E Washington St, Berrien Springs, MI 49103 | MI | 2010-11 | $0 |
| 19 | Pittsfield Opera Theater | 108 S Adams Street No 981126, Ypsilanti, MI 48198 | MI | 2014-09 | $0 |
| 20 | The Music Project | 11213 Dexter Chelsea Rd, Dexter, MI 48130 | MI | 2002-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 327 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Arbor Opera Theater »
Non-representatives - add comments about Arbor Opera Theater»