2024-05-13T14:54:42-05:00 2023-12-31 420946155 HONKAMP KRUEGER & CO PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990 2023-01-01 421133812 THE GRAND OPERA HOUSE GRAN 5635884356 135 W 8TH STREET DUBUQUE IA 52001 EDWARD HENRY PRESIDENT 5635884356 2024-05-01 1 EDWARD HENRY 999009999 1 THOMAS J EVANS CPA P02341989 5635560123 2024-05-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z EDWARD HENRY 1198 MT LORETTA AVE DUBUQUE IA 52003 670473 0 X WWW.THEGRANDOPERAHOUSE.COM X 1980 IA THEATRE ART APPRECIATION 10 10 5 250 0 0 183074 130087 360620 402168 1167 9046 90359 101356 635220 642657 0 0 0 0 149276 165036 0 0 0 593893 638211 743169 803247 -107949 -160590 3489945 3338919 219084 228648 3270861 3110271 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 650388 503524 THE GRAND OPERA HOUSE IS A COMMUNITY THEATRE COMPANY PROVIDING THEATRICAL PRODUCTIONS AND OTHER ARTISTIC EXPERIENCES TO THE COMMUNITY. VOLUNTEERS DONATED 19,275 HOURS DURING THE YEAR. THE COMMUNITY THEATRE PROVIDED 12 PRODUCTIONS AND 56 PERFORMANCES DURING THE YEAR. 650388 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 19 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EDWARD HENRY 5635884356 1198 MT LORETTA AVE 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 CHAD WITTHOEFT DIRECTOR 1.00 1.00 X 0 0 0 DEBBIE TANCRELL PRESIDENT ELECT 1.00 1.00 X X 0 0 0 EDWARD F HENRY PRESIDENT 1.00 1.00 X X 0 0 0 JEFF JOCHUM SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 JENNIFER MOND DIRECTOR 1.00 1.00 X 0 0 0 TARA BROCK PAST PRESIDENT 1.00 1.00 X X 0 0 0 KEVIN AHLVIN DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER DERKS DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 55356 74731 130087 BOX OFFICE SALES 711110 359543 359543 ADVERTISING INCOME 711110 34000 34000 PLAYBILL SALES 711110 8625 8625 402168 9046 9046 77216 9966 67250 67250 67250 38958 17850 21108 21108 MISCELLANEOUS 711110 12998 12998 12998 642657 503524 0 9046 X 61000 61000 84911 25703 59208 7200 7200 11925 1966 9959 9827 9827 47104 47104 8286 8286 28255 28255 87243 87243 653 653 4063 4063 153283 153283 30984 15492 15492 TOURING BOX OFFICE 103368 103368 CONTRACT LABOR 48302 48302 TICKET FEE EXPENSE 19104 19104 ARTIST FEES 16700 16700 81039 81039 803247 650388 152859 0 387849 276522 200304 306137 600 600 3195 10946 5461828 2717114 2897997 2744714 3489945 3338919 45761 50363 23916 32507 149407 145778 219084 228648 X -380845 -541435 3651706 3651706 3270861 3110271 3489945 3338919 -160590 0 X X 0 0 0 X 180662 178280 563775 183074 130087 1235878 180662 178280 563775 183074 130087 1235878 32885 1202993 45475 20995 46004 71014 86262 269750 27702 42543 19365 41915 51956 183481 1689109 1626901 0.71220 0.74350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 4962097 2311718 2650379 94079 94079 0 190448 144081 46367 195204 167236 27968 2744714 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 EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 16,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,225. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 12,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,160. PLAYBILL INSERT COSTS: PROGRAM SERVICE EXPENSES 11,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,653. PARKING EXPENSES: PROGRAM SERVICE EXPENSES 8,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,792. TELEPHONE: PROGRAM SERVICE EXPENSES 5,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,483. SET EXPENSE: PROGRAM SERVICE EXPENSES 4,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,683. COSTUMES: PROGRAM SERVICE EXPENSES 4,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,281. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,170. TECH EXPENDABLES: PROGRAM SERVICE EXPENSES 3,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,494. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,057. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 2,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,308. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 1,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,373. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797. REHEARSAL MATERIALS: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. PROPS: PROGRAM SERVICE EXPENSES 735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 735. AUDIO EQUIPMENT: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444. MAKEUP & HAIR: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423. PLAYREADING EXPENSE: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111. GIFT CARD BONUS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. 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 12A, I 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0