2024-11-05T10:13:43-06:00 2023-07-31 842953567 TRIMNERBECKHAM PLLC 1750 TYSONS BLVD SUITE 1500 MCLEAN VA 22102 990EZ 2022-08-01 814363604 LITTLE OPERA LITT 4156909823 1278 16TH AVENUE SAN FRANCISCO CA 94122 FRANCES LEE EXECUTIVE DIRECTOR 4156909823 2024-11-05 1 0 DAVID TRIMNER P00444822 7036631756 2022 2024-10-15 13:58:12Z X WWW.LITTLEOPERA.ORG X X 50539 X 49532 1003 4 50539 26781 12482 2614 32 3925 45834 4705 -21521 -4581 -21397 X 16764 15412 16764 15412 38285 36809 -21521 -21397 X LITTLE OPERA IS ON A MISSION TO BUILD A VIBRANT CREATIVE COMMUNITY THROUGH THE CREATION AND PERFORMANCE OF ORIGINAL OPERA THAT TRANSCENDS DIFFERENCES AND TRANSFORMS THE LIVES OF CHILDREN, FAMILIES, AND ARTISTS. AFTERSCHOOL OPERA CREATION PROGRAM SERVING STUDENTS IN GRADES K-8. DURING THE COVID-19 PANDEMIC, WE SHIFTED TO VIRTUAL CLASSES AND PERFORMANCE ACTIVITIES VIA ZOOM. 0 37327 37327 ELIZABETH MCGEE PRESIDENT 0.50 0 0 0 JOYCE OHGI SECRETARY 0.50 0 0 0 ELIZA M FOX TREASURER 0.50 0 0 0 JONAS WRIGHT VICE PRESIDENT 0.50 0 0 0 FRANCES LEE EXECUTIVE DIRECTOR 12.00 30000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA FRANCES LEE 1278 16TH AVENUE SAN FRANCISCO CA 94112 4156909823 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 47043 55522 68754 39000 49532 259851 47043 55522 68754 39000 49532 259851 8482 251369 1 1 11944 11944 1 4 5 271801 122072 0.92480 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,176. DESCRIPTION: 401K ADMINISTRATION FEE. AMOUNT: 597. DESCRIPTION: MEETINGS. AMOUNT: 28. DESCRIPTION: INSURANCE. AMOUNT: 862. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 165. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,097. TOTAL TO FORM 990-EZ, LINE 16: 3,925. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: INCREASE IN 401(K) BENEFITS PAYABLE. AMOUNT: -4,581. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLES. BEG. OF YEAR AMOUNT: 985. END OF YEAR AMOUNT: 309. DESCRIPTION: EIDL LOAN PAYABLE. BEG. OF YEAR AMOUNT: 37,300. END OF YEAR AMOUNT: 36,500.