2024-01-18T12:24:13-05:00 2023-06-30 411737358 BURKHARDT & BURKHARDT LTD 35 OAK AVE N BOX N ANNANDALE MN 553020139 990 2022-07-01 411408912 FAIRMONT OPERA HOUSE INC FAIR 5072384900 PO BOX 226 FAIRMONT MN 56031 BOB LUEDTKE CHAIR 5072384900 2023-01-18 true BOB LUEDTKE 999009999 true JEFFREY BURKHARDT P00037277 3202741040 2024-01-18 2022 2023-04-26 12:10:37Z BLAKE POTTHOFF PO BOX 226 FAIRMONT MN 56031 486216 false X WWW.FAIRMONTOPERAHOUSE.COM X 1980 MN SEE PAGE 2, PART III, LINE 1. 7 7 8 0 318056 320382 151555 106042 33174 48100 7930 4353 510715 478877 0 0 161563 128007 0 41421 532483 370104 694046 498111 -183331 -19234 1946448 2107226 22989 133723 1923459 1973503 HISTORIC PRESERVATION AND VENUE TO PROVIDE SHOW FOR THE GENERAL PUBLIC. false false 384298 106042 HISTORIC PRESERVATION AND VENUE TO PROVIDE SHOW FOR THE GENERAL PUBLIC. 384298 true true false false false false false false false true true 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 true 0 0 8 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false MN X BLAKE POTTHOFF 5072384900 45 DOWNTOWN PLAZA FAIRMONT MN 56031 X BOB LUEDTKE CHAIR 4.00 X 0 0 0 SAMANTHA WERRE VICE CHAIR 4.00 X 0 0 0 JANE REIMAN TREASURER 4.00 X 0 0 0 MICHAEL EDMAN DIRECTOR AT 2.00 X 0 0 0 SETH BECKER DIRECTOR AT 2.00 X 0 0 0 ZACH PETERSON DIRECTOR AT 2.00 X 0 0 0 JUSTIN MILLER DIRECTOR AT 2.00 X 0 0 0 false false false 151797 168585 320382 TICKET REVENUE 711110 68535 68535 SPONSORSHIPS 711110 15968 15968 FACILTIES RENTAL 711110 11187 11187 CIVIC SUMMER THEATER 531120 8314 8314 PRODUCTIONS 711110 2038 2038 106042 48100 48100 7393 7339 54 54 MISCELLANEOUS 900099 4299 4299 4299 478877 106042 52453 X 117906 78997 25939 12970 10101 6768 2222 1111 5484 4113 1371 5850 4387 1463 4417 4417 129802 109927 2902 16973 23486 23486 38925 26079 8564 4282 71050 54491 11187 5372 16119 15433 686 30611 22958 7653 6436 4312 1416 708 CIVIC SUMMER THEATER 20321 20321 PROGRAM SUPPLIES 9241 9241 DUES AND SUBCRIPTIONS 3785 3785 LICENSE AND PERMITS 1450 1131 319 3127 2654 468 5 498111 384298 72392 41421 480 1952 15139 68487 850 5533 2325 1963 8794 22430 978278 402714 595783 575564 1323077 1255015 176282 1946448 2107226 22989 133723 22989 133723 X 1409041 1463085 514418 510418 1923459 1973503 1946448 2107226 X -19234 69278 X true X false false X 229543 129067 220089 318056 320382 1217137 98925 99312 66425 151555 106042 522259 11080 103633 84 26888 11692 153377 339548 332012 286598 496499 438116 1892773 1892773 24253 46716 31421 33174 48100 183664 24253 46716 31421 33174 48100 183664 512 1409 1921 363801 378728 318531 531082 486216 2078358 0.91070 0.95270 0.09000 0.05000 X PART III, LINE 12 MISCELLANEOUS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1159329 117103 17000 4417 1255015 1320154 -151040 5000 4785 1159329 1114875 262420 50528 6613 1320154 1098526 62849 46500 1114875 610097 440000 48429 1098526 1.00000 true false 142758 142758 587533 261447 326086 238508 138344 100164 9479 2923 6556 575564 CONSTRUCTION IN PROGRESS 176282 176282 559911 69278 11756 81034 478877 478877 509867 11756 11756 498111 498111 SCHEDULE D, PAGE 2, PART V, LINE 4 VARIETY OF PURPOSES SCHEDULE D, PAGE 4, PART XI, LINE 2D ADVISORY FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENT 4,417 SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES 7,339 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADVISORY FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENT 4,417 SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES 7,339 SCHEDULE D, PAGE 4, PART XIII FAIRMOUNT OPERA HOUSE (FOH) IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, FOH HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A)(VI). FOH IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, FOH IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT FOH IS NOT SUBJECTED TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAX MATTERS WITHIN ITS PROVISION FOR INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED, SIGNED BY THE BOARD PRESIDENT AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW DURING THE NEXT BOARD MEETING. QUESTIONS CAN BE DIRECTED TO THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, OR THE CPA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST; HOWEVER, NO REQUEST WAS MADE IN THE CURRENT YEAR. FORM 990, PART IX, LINE 11G ARTISTS FEES 101,223 0 0 CONSULTING FEES 0 0 16,973 ENGINEERING FEES 2,620 874 0 MUSICIANS 6,084 2,028 0 TOTAL 109,927 2,902 16,973 FORM 990, PART XI, LINE 9 ADVISORY FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENT 4,417 SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES 7,339 ADVISORY FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENT -4,417 SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX PURPOSES -7,339