2024-02-29T15:36:02-08:00 2023-12-31 680318390 Robert P Hubik CPA 100 E Manzanita St B Fort Bragg CA 95437 990EZ 2023-01-01 942495701 Gloriana Opera Company GLOR 7079647469 PO Box 273 Fort Bragg CA 95437 Isaac Fishman Treasurer 7079647469 2024-02-29 true Isaac Fishman 999009999 true Robert P Hubik P00088881 7079648283 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X www.Gloriana.org X X 105223 X 19506 80192 23 0 3442 524 2918 0 2060 104699 1500 45102 6223 64662 30528 148015 -43316 104750 61434 X 68131 27977 38592 35596 106723 63573 1973 2139 104750 61434 Create opportunities for participation in and appreciation of musical theater. Produced multiple staged productions, held several workshops both youth oriented and master classes, participated in multiple other community musical events. 1500 117694 Maintained a theater props and costume inventory for use with local participating not-for-profit theatrical organizations (PAPA). 21032 138726 Amanda Morrissey President 2.00 0 Isaac Fishman Treasurer 10.00 0 Jessica Carrol Secretary 25.00 0 Carrie Fishman Director 10.00 0 Nina Statham Director 1.00 0 Walter Kimmelman Vice President 0 0 David Marshall Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA Kathy Connell PO Box 2796 Fort Bragg CA 95437 7073573127 false false false false false false false false false false false NONE NONE true X 4574 32131 12386 35551 19506 104148 66955 18103 18865 26991 80192 211106 9539 5234 4015 3899 3442 26129 0 0 81068 55468 35266 66441 103140 341383 0 24462 24462 24462 24462 316921 187 117 58 39 23 424 0 187 117 58 39 23 424 0 8365 1200 300 1015 2060 12940 89620 56785 35624 67495 105223 354747 0.89340 0.77200 0.00120 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Theater sub-let income $2060 Other Expenses.1001 Advertising and Promotion $1911 Other Expenses.1002 Office Expenses $910 Other Expenses.1004 Royalties $3367 Other Expenses.1009 Depreciation $2996 Other Expenses.1012 Insurance $2368 Other Expenses.1 Stipends $5570 Other Expenses.2 Costume rental, Papa membershp $5400 Other Expenses.3 Show development $2334 Other Expenses.4 Bank service charges $1128 Other Expenses.5 General supplies $910 Other Expenses.6 Dues & memberships $745 Other Expenses.7 Studio supplies $731 Other Expenses.8 Taxes $656 Other Expenses.9 License & permits $525 Other Expenses.10 Professional development $515 Other Expenses.11 Concession supplies $432 Other Expenses.12 Repairs & maintenance $30 Other Assets.1003 Machinery and Equipment - Beginning $36592 Machinery and Equipment - Ending $33596 Other Assets.1 Lease deposit - Beginning $2000 Lease deposit - Ending $2000 Total Liabilities.1 Sales tax payable - Beginning $101 Sales tax payable - Ending $358 Total Liabilities.2 Payroll taxes payable - Beginning $831 Payroll taxes payable - Ending $945 Total Liabilities.3 Credit Card Payable - Beginning $1041 Credit Card Payable - Ending $836