2024-03-23T15:39:16-04:00 2023-06-30 833034211 Ernest L Tomkiewicz CPA PLLC 22 Bridge Street Suite 11 Concord NH 03301 990 2022-07-01 020326588 ROCHESTER OPERA HOUSE INC ROCH 31 WAKEFIELD STREET ROCHESTER NH 03867 JOHN MCKENNA PRESIDENT 2024-03-23 true JOHN MCKENNA Ernest L Tomkiewicz P01772033 6032286106 2024-03-23 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1147970 false X ROCHESTEROPERAHOUSE.ORG X 2003 NH THE ROCHESTER OPERA HOUSE IS A NONPROFIT PERFORMING ARTS ORGANIZATION. ITS MISSION IS TO ENTERTAIN, STIMULATE AND EDUCATE AUDIENCES OF ALL AGES WITH HIGH QUALITY ARTISTIC PROGRAMMING, AND TO PRESERVE HISTORIC ROCHESTER OPERA HOUSE AS A VENUE AND CULTURE 11 11 21 0 0 908737 30579 361110 785127 340 35533 133319 244461 1403506 1095700 0 0 271329 392031 0 45733 515979 971398 787308 1363429 616198 -267729 1758757 1570358 449524 536409 1309233 1033949 THE ROCHESTER OPERA HOUSE IS A NONPROFIT PERFORMING ARTS ORGANIZATION. ITS MISSION IS TO ENTERTAIN, STIMULATE AND EDUCATE AUDIENCES OF ALL AGES WITH HIGH QUALITY ARTISTIC PROGRAMMING, AND TO PRESERVE HISTORIC ROCHESTER OPERA HOUSE AS A VENUE AND CULTURE false false 1015747 ROCHESTER OPERA HOUSE, A HISTORICAL LANDMARK ENSCONED WITHIN ROCHESTER CITY HALL, IS A CHARITABLE AND EDUCATIONAL ORGANIZATION PRESENTING LIVE ENTERTAINMENT TO PATRONS FROM SEVERAL HUNDRED NEW ENGLAND CITIES AND TOWNS. SEVEN DISTINCT SERIES ARE DESIGNED TO APPEAL TO ALL AGES AND ALL INTERESTS THE HISTORIC THEATRE, BUILT IN 1908, IS THE ONLY ONE OF ITS KIND IN THE COUNTRY WITH A MOVEABLE ORCHESTERA FLOOR LEVELING/ RAISING MECHANISM, ALLOWING FOR DIVERSE FLAT FLOOR EVENTS. FOR MORE INFORMATION PLEASE VISIT OUR WEBSITE AT WWW.ROCHESTEROPERAHOUSE.COM. 1015747 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 91 0 true 21 true true true false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true true false NH X X ANTHONY EJARQUE 6033322211 31 WAKEFIELD STREET ROCHESTER NH 03867 ANTHONY EJARQUE EXECUTIVE DIRECTOR 40.00 0.00 X 94243 0 0 ANGELA HARDIN DIRECTOR 1.00 0.00 X 0 0 0 DEB CUDDAHY DIRECTOR 1.00 0.00 X 0 0 0 ERIC DELOREY DIRECTOR 1.00 0.00 X 0 0 0 BRIAN CHAGNON DIRECTOR 1.00 0.00 X 0 0 0 MIKE ALLEN DIRECTOR 1.00 0.00 X 0 0 0 MATT TOWNE DIRECTOR 1.00 0.00 X 0 0 0 ALFRED T CATALFO III DIRECTOR 1.00 0.00 X 0 0 0 NICHOLAS KANELOS JR VICE PRESIDENT 1.00 0.00 X X 0 0 0 JOHN MCKENNA PRESIDENT 10.00 0.00 X X 0 0 0 SCOTT JOHNSON TREASURER 1.00 0.00 X X 0 0 0 ROBERT PERRY SECRETARY 1.00 0.00 X X 0 0 0 94243 0 0 0 false false false 30579 30579 TICKET SALES 900099 671479 671479 SPONSORS 900099 61818 61818 RPAC INCOME 900099 51830 51830 785127 35533 35533 51013 6101 44912 44912 44912 76110 15208 60902 60902 119815 30961 88854 88854 REIMBURSED UTILITIES 900099 47066 47066 MISCELLANEOUS 900099 2727 2727 49793 1095700 1004219 0 60902 94243 42409 47122 4712 267316 138566 96773 31977 30472 15845 10970 3657 13470 13470 6000 6000 41246 37763 3483 8802 8802 32461 25910 4950 1601 3343 3343 62677 62677 32843 32843 UTILITIES 56230 56230 BANK AND CREDIT FEES 30796 28011 2785 RPAC 36451 19366 17085 SHOW EXPENSES 634374 634374 12705 1483 10919 303 1363429 1015747 301949 45733 301099 178327 10405 16720 18025 11311 30976 73852 1334414 458053 891505 876361 505874 330534 2178 81948 1758757 1570358 6978 22130 59614 79217 354976 288182 27956 146880 449524 536409 X 1309233 1033949 1309233 1033949 1758757 1570358 X -267729 -7555 X false true X false false X 222686 124211 512061 908737 462455 2230150 222686 124211 512061 908737 462455 2230150 2230150 25 25 25 340 13191 13606 2243756 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85242 85242 321296 24637 296659 526698 145723 380975 401178 287693 113485 876361 DEPOSITS 1500 SECURITY CARDS 2179 LEASE ASSET 78269 81948 GIFT CERTIFICATES 21547 CREDIT CARDS 1154 PAYROLL LIABILITIES 6194 LEASE LIABILITY 78269 CURRENT PORTION OF LT DEBT 39716 146880 1182566 86866 86866 1095700 1095700 1457853 94424 94424 1363429 1363429 Other revenues not included on Form 990 (Part XI, line 2d) INCOME IS OFFSET BY EXPENSES DIRECTLY ON PART VIII STATEMENT OF REVENUE SECTION 6B, 8B, AND 10B, (52,275) AND FROM REVENUE ON FORM 990-T (34,597) AND ROUNDING (-6) Other expenses not included on Form 990 (Part XII, line 2d) EXPENSES INCLUDED ON PART VIII STATEMENT OF REVENUE SECTION 6B, 8B AND 10B, (52,275) AND FORM 990-T EXPENSES (42,147) AND ROUNDING (2). LOTTERY 47825 47825 13000 OTHER EVENTS 28285 28285 2208 76110 76110 15208 15208 60902 ERIC P DELORY BOARD MEMBER AND INVESTMENT ADVISOR INVESTMENT ADVISOR false Supplemental Information for Schedule L (A) NAME OF PERSON: ERIC P. DELOREY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER OF ROCHESTER OPERA HOUSE AND ALSO INVESTMENT ADVISOR FOR ORG,(D) DESCRIPTION OF TRANSACTION: BOARD MEMBER OF ROCHESTER OPERA HOUSE AND ALSO SERVES AS THE ORGANIZATIONS INVESTMENT ADVISOR FOR THE EDWARD JONES INVESTMENT FUND. Form 990 governing body review Part VI line 11 FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST ADDITIONALLY ANY PAYMENTS TO BOARD MEMBERS ARE REVIEWED AND APPROVED BY THE BOARD BEFOREHAND. CEO executive director top management comp Part VI line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR ARE SIGNIFICANTLY BELOW FAIR MARKET RATES AND ARE BASED ON THE ABILITY OF THE ORGANIZATION TO PAY THOSE AMOUNTS. Other officer or key employee compensation Part VI line 15b COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR ARE SIGNIFICANTLY BELOW FAIR MARKET RATES AND ARE BASED ON THE ABILITY OF THE ORGANIZATION TO PAY THOSE AMOUNTS. Form 990 availability to public Part VI line 18 THE ORGANIZATIONS FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.COM AND UPON REQUEST. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 $7,550 FROM LOSS ON 990-T$5 ROUNDING