2022-09-15T13:01:01-05:00 2021-12-31 420946155 HONKAMP KRUEGER & CO PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990 2021-01-01 421133812 THE GRAND OPERA HOUSE GRAN 5635884356 135 W 8TH STREET DUBUQUE IA 52001 TARA BROCK PRESIDENT 5635884356 2022-09-06 1 TARA BROCK 999009999 RENEE E HESSELMAN CPA P00835463 5635560123 2022-09-06 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TARA BROCK 2355 SIMPSON ST DUBUQUE IA 52003 962505 0 X WWW.THEGRANDOPERAHOUSE.COM X 1980 IA THEATRE ART APPRECIATION 9 9 7 300 0 0 178280 563775 102160 326476 60 -207270 18529 53158 299029 736139 0 0 0 0 119886 121134 0 0 0 355348 485018 475234 606152 -176205 129987 3471408 3660656 222585 281846 3248823 3378810 THE GRAND OPERA HOUSE IS A NOT-FOR-PROFIT THEATRE COMPANY COMMITTED TO BRINGING NEW AND INTERESTING THEATRICAL PRODUCTIONS TO THE TRI-STATE AREA. 0 0 510883 165024 THE GRAND OPERA HOUSE IS A COMMUNITY THEATRE COMPANY PROVIDING THEATRICAL PRODUCTIONS AND OTHER ARTISTIC EXPERIENCES TO THE COMMUNITY. VOLUNTEERS DONATE OVER 10,478 HOURS ANNUALLY. THE COMMUNITY THEATRE PROVIDED 15 PRODUCTIONS AND 75 PERFORMANCES DURING THE YEAR. 510883 1 1 0 0 0 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 0 0 1 0 0 0 1 10 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TARA BROCK 5635884356 2355 SIMPSON ST DUBUQUE IA 52003 X AMY GILLIGAN DIRECTOR 1.00 1.00 X 0 0 0 ANDY BELLINGS DIRECTOR 1.00 1.00 X 0 0 0 JEFF JOCHUM DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER MOND DIRECTOR 1.00 1.00 X 0 0 0 CHAD WITTHOEFT PAST PRESIDENT 1.00 1.00 X 0 0 0 DEBBIE TANCRELL SECRETARY/TREASURER 1.00 1.00 X 0 0 0 EDWARD F HENRY PRESIDENT ELECT 1.00 1.00 X 0 0 0 TARA BROCK PRESIDENT 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 85269 478506 563775 BOX OFFICE SALES 711110 279501 279501 ADVERTISING INCOME 711110 36000 36000 PLAYBILL SALES 711110 10975 10975 326476 455 455 45549 8253 37296 37296 37296 207725 -207725 -207725 -207725 6885 0 6885 6885 16990 10388 6602 6602 MISCELLANEOUS 711110 2375 2375 2375 736139 165024 0 7340 X 59503 59503 41686 35700 5986 5609 5609 14336 14336 8497 8497 37819 37819 14746 14746 22612 22612 78934 78934 2564 2564 141896 141896 19671 9836 9835 CONTRACT LABOR 42105 42105 TOURING BOX OFFICE 24214 24214 ARTIST FEES 14850 14850 TICKET FEE EXPENSE 10563 10563 66547 66547 606152 510883 95269 0 106707 554547 303 303 4095 3950 22676 4842 5457494 2416183 3317558 3041311 20069 55703 3471408 3660656 54369 110598 18216 21248 150000 150000 222585 281846 X -402883 -272896 3651706 3651706 3248823 3378810 3471408 3660656 129987 0 X X 0 0 0 X 176544 132928 180662 178280 563775 1232189 176544 132928 180662 178280 563775 1232189 1232189 39618 39826 45475 20995 46004 191918 27032 26460 27702 42543 19365 143102 1567209 1698785 0.78620 0.74210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4982097 2074884 2907213 94079 88892 5187 186114 116672 69442 195204 135735 59469 3041311 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED AND REVIEWED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST ISSUES ARE BROUGHT TO THE BOARD AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD CONDUCTS AN ANNUAL REVIEW PROCESS. 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 24E SET EXPENSE: PROGRAM SERVICE EXPENSES 9,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,983. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 8,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,655. TECH EXPENDABLES: PROGRAM SERVICE EXPENSES 8,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,139. PARKING EXPENSES: PROGRAM SERVICE EXPENSES 7,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,133. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,387. TELEPHONE: PROGRAM SERVICE EXPENSES 5,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,026. COSTUMES: PROGRAM SERVICE EXPENSES 4,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,240. PLAYBILL INSERT COSTS: PROGRAM SERVICE EXPENSES 3,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,594. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,602. AUDIO EQUIPMENT: PROGRAM SERVICE EXPENSES 1,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,685. PROPS: PROGRAM SERVICE EXPENSES 1,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,647. PATRON HOSPITALITY: PROGRAM SERVICE EXPENSES 1,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. SPECIAL EVENTS EXPENSE: PROGRAM SERVICE EXPENSES 822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822. REHEARSAL MATERIALS: PROGRAM SERVICE EXPENSES 781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 781. GIFT CARD BONUS: PROGRAM SERVICE EXPENSES 773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617. LIGHTING EXPENSE: PROGRAM SERVICE EXPENSES 561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561. PLAYREADING EXPENSE: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. MAKEUP & HAIR: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S COMMITTEE THAT OVERSEES THE COMPILATION OF THE FINANCIAL STATEMENTS HAS NOT CHANGED ITS PROCEDURES FROM THE PRIOR YEAR. THE GRAND OPERA HOUSE FOUNDATION 135 W EIGHTH ST DUBUQUE IA 52001 391900890 TO PROVIDE FINANCIAL SUPPORT TO THE GRAND OPERA HOUSE IA 501(C)(3) LINE 12B, II 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 THE GRAND OPERA HOUSE FOUNDATION C 12160 ACTUAL