2024-08-14T13:18:23-04:00 2023-12-31 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2023-01-01 042505806 THE COLLEGE LIGHT OPERA COMPANY INC COLL 5085403783 PO BOX 906 FALMOUTH MA 02541 DAVID CANTOR TREASURER 5085403783 2024-07-07 true false JOSEPH F MCGEE CPA P01584870 5084280790 2024-07-29 2023 2024-08-08 14:25:15Z B DEBORAH COHEN 206 HIGH VALLEY ROAD COPAKE FALLS NY 12517 1846395 false X WWW.COLLEGELIGHTOPERACOMPANY.COM X 1972 EDUCATES AND TRAINS TALENTED STUDENTS IN THE PERFORMING ARTS AND THEATRE PRODUCTION WHILE PROVIDING EXCEPTIONAL MUSICAL THEATRE FOR CAPE COD AUDIENCES. 13 13 7 25 0 840850 863253 294303 487928 88663 112597 16850 6939 1240666 1470717 0 0 169280 197807 48000 48000 79084 1002424 936235 1219704 1182042 20962 288675 8227814 8701777 656298 782222 7571516 7919555 X THE COLLEGE LIGHT OPERA COMPANY, INC. IS AN INDEPENDENT NONPROFIT EDUCATIONAL THEATRE FOUNDED IN 1969. THE COMPANY EDUCATES AND TRAINS TALENTED UNIVERSITY LEVEL STUDENTS IN THE PERFORMING ARTS AND THEATRE PRODUCTION AND BRINGS EXCEPTIONAL MUSIC THEATRE TO SUMMER AUDIENCES ON CAPE COD. false false 1029179 487928 STAGE PRESENTATIONS OF MUSICALS AND LIGHT OPERAS THAT ARE PERFORMED FROM JUNE THROUGH AUGUST. 1029179 true true false false false false false false false true true false false false true false true false false false false 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 true 59 0 true 7 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true false false false false false false MA X DAVID CANTOR 5085403783 482 PARK AVENUE BERKLEY HEIGHTS NJ 07922 X B DEBORAH COHEN PRESIDENT 5.00 X X 0 0 0 SCOTT PINKNEY VICE- PRESID 5.00 X X 0 0 0 DAVID CANTOR TREASURER 5.00 X X 0 0 0 ELIZABETH CRAIG SECRETARY 5.00 X X 0 0 0 ROBERT C BOCK CLERK 5.00 X X 0 0 0 SYLVIA LANGFORD DIRECTOR 2.00 X 0 0 0 KATIE LYNCH KOGLIN DIRECTOR 2.00 X 0 0 0 MEG FOFONOFF DIRECTOR 2.00 X 0 0 0 MARIE YOUNGER BLACKBURN DIRECTOR 2.00 X 0 0 0 REA NISHI PHD DIRECTOR 2.00 X 0 0 0 ELIZABETH COCHARY GROSS DIRECTOR 2.00 X 0 0 0 CLYDE TYNDALE DIRECTOR 2.00 X 0 0 0 MARISSA GONZALES DIRECTOR 2.00 X 0 0 0 false false false 863253 863253 BOX OFFICE RECEIPTS 711110 472210 472210 CONCESSION SALES 711110 15718 15718 487928 58883 58883 429392 375678 53714 53714 53714 MISCELLANEOUS REVENUE 6939 6939 6939 1470717 548581 58883 X 181736 145389 27260 9087 16071 12856 2411 804 48000 48000 221173 221173 40517 40517 31270 31270 18922 18922 7882 7882 180029 180029 69905 55924 10486 3495 PROGRAM/STAGE 73821 73821 BUILDING MAINTENANCE 66028 66028 PRODUCTION LICENSING 55306 55306 FOOD 48088 38470 7213 2405 123294 100514 7487 15293 1182042 1029179 73779 79084 235284 212448 409629 125653 39334 10516 47114 7702234 1670969 6183815 6031265 1262917 2143177 228439 8227814 8701777 11650 15468 17648 14761 574750 470250 52250 281743 656298 782222 X 7437159 7796417 134357 123138 7571516 7919555 8227814 8701777 288675 72234 -12870 X false true X true false X 1414833 1140337 1547897 840850 863253 5807170 411232 9560 250711 335804 487928 1495235 1826065 1149897 1798608 1176654 1351181 7302405 7302405 77548 50146 47032 20207 58883 253816 77548 50146 47032 20207 58883 253816 1903613 1200043 1845640 1196861 1410064 7556221 0.96640 0.97280 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1260761 83811 148464 58813 1434223 1408629 75561 -114641 108787 1260762 1345887 252144 78420 267822 1408629 1241504 116130 11747 1345887 1061452 185014 4962 1241504 1.00000 false false 60009 60009 7299543 1448863 5850680 183790 180253 3537 158892 41853 117039 6031265 OPERATING LEASE 229493 CURRENT PORTION OF LOAN 52250 281743 1530081 72234 72234 1457847 12870 12870 1470717 1182042 1182042 1182042 X X X X X true ROSEMARIE RESNIK ASSOCIATES INC 32B WIANNO AVE OSTERVILLE MA 02655 FUNDRAISER false 455401 48000 407401 455401 48000 407401 MA FORM 990 - ORGANIZATION'S MISSION THE COLLEGE LIGHT OPERA COMPANY, INC. IS AN INDEPENDENT NONPROFIT EDUCATIONAL THEATRE FOUNDED IN 1969. THE COMPANY EDUCATES AND TRAINS TALENTED UNIVERSITY LEVEL STUDENTS IN THE PERFORMING ARTS AND THEATRE PRODUCTION AND BRINGS EXCEPTIONAL MUSIC THEATRE TO SUMMER AUDIENCES ON CAPE COD. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND THEN REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 221,173 0 0 FORM 990, PART IX, LINE 24E THEATER RENTAL 47,241 0 0 UTILITIES 27,657 5,186 1,728 CREDIT CARD AND OTHER FEE 12,278 2,301 767 ENTERTAINMENT 0 0 10,696 BAD DEBT 7,861 0 0 EQUIPMENT 2,816 0 0 MISC EXPENSE 2,661 0 0 OTHER 0 0 2,102 TOTAL 100,514 7,487 15,293