2024-11-13T15:50:34-05:00 2023-12-31 203388433 HAMILTON WALTMAN OBENOUR & MELSHEIMER PO BOX 8200 ZANESVILLE OH 437028200 990EZ 2023-01-01 310996184 THE OPERA HOUSE INC OPER 7409623030 PO BOX 569 MCCONNELSVILLE OH 437560569 MATTHEW HUPP PRESIDENT 7409623030 2024-08-22 true BRYAN T MELSHEIMER CPA P01275840 7404548852 2024-11-04 2023 2024-10-15 13:58:12Z X X WWW.OPERAHOUSEINC.COM X X 122434 X 40661 58767 814 22192 122434 61887 977 15565 3088 52465 133982 -11548 127883 116335 X 79329 76620 51330 43024 130659 119644 2776 3309 127883 116335 X TO PROVIDE SUPPORT FOR THE PRESERVATION OF THE OPERA HOUSE, A HISTORIC BUILDING LOCATED IN MCCONNELSVILLE, OHIO. THIS SUPPORT IS PROVIDED THROUGH MOVIES, CONCESSIONS, LIVE SHOWS, AND MEMBERSHIPS. TO PROVIDE SUPPORT FOR THE PRESERVATION OF THE OPERA HOUSE, A HISTORIC BUILDING LOCATED IN MCCONNELSVILLE, OHIO. THIS SUPPORT IS PROVIDED THROUGH MOVIES, CONCESSIONS, LIVE SHOWS, AND MEMBERSHIPS. 133982 133982 MATTHEW HUPP PRESIDENT 1.00 0 JOHN HOUSER VICE PRESIDE 1.00 0 JACKIE SILVUS TREASURER 1.00 0 AMY GROVE SECRETARY 1.00 0 false false false false false false false false false ADAM SHRIVER 15 WEST MAIN STREET MCCONNESLVILLE OH 437560569 7409623030 false false false false false false false false false false false NONE NONE true X 34425 49687 91381 31543 40661 247697 86369 38041 50077 77236 80959 332682 120794 87728 141458 108779 121620 580379 580379 133 8 917 814 1872 133 8 917 814 1872 120927 87728 141466 109696 122434 582251 0.99680 0.99820 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 17,155 OTHER INCOME 5,037 TOTAL 22,192 FORM 990-EZ, PART I, LINE 16 CONCESSIONS & MOVIES COST OF GOODS SOLD 27,555 EXPENSES ADVERTISING 1,962 INSURANCE 2,018 DUES & SUBSCRIPTIONS 620 JANITORIAL SERVICE 400 RENT, PARKING, UTILITIES 52 LICENSES 2,134 WEBSITE HOSTING 170 BANK CHARGES 202 NON-INVESTMENT DEPRECIATION 17,352 TOTAL 52,465 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 750 750 FIXED ASSETS 298,935 307,980 LESS ACCUMULATED DEPRECIATION 248,355 265,706 TOTAL 51,330 43,024 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,925 2,636 UNSECURED NOTES AND LOANS PAYABLE 851 673 FORM 990-EZ, PART III TO PROVIDE SUPPORT FOR THE PRESERVATION OF THE OPERA HOUSE, A HISTORIC BUILDING LOCATED IN MCCONNELSVILLE, OHIO. THIS SUPPORT IS PROVIDED THROUGH MOVIES, CONCESSIONS, LIVE SHOWS, AND MEMBERSHIPS.