2025-01-29T14:46:19-08:00 2023-12-31 454608263 1800ACCOUNTANT LLC 260 MADISON AVE 10TH FLOOR NEW YORK NY 10016 990 2023-01-01 470989874 Gulfshore Opera GULF 2397842994 9911 Corkscrew Road 105 Estero FL 33928 Steffanie Pearce President 2025-01-29 true true Abdullah Abdel-Hameed CPA P00840042 8002226868 2023 2025-03-06 01:10:19Z Steffanie Pearce 9911 Corkscrew Road 105 Estero FL 33928 1347810 false X N/A X 2014 FL To enrich the community by presenting high quality, diverse classical vocal music performances and programs. To support youth in music and participate in community building through a youth development program that empowers several under served children to strive. 8 0 0 0 718661 889487 363186 423396 24423 34671 256 1106270 1347810 0 0 166591 210373 0 0 816979 1012547 983570 1222920 122700 124890 585229 709618 13737 21252 571492 688366 To enrich the community by presenting high quality, diverse classical vocal music performances and programs. To support youth in music and participate in community building through a youth development program that empowers several under served children to strive. false false 1222920 92200 250525 To enrich the community by presenting high quality, diverse classical vocal music performances and programs. To support youth in music and participate in the community building through a youth development program that empowers several under served children to survive. 1222920 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 8 0 false false false false false false false false false false false false false false false false false false Steffanie Pearce 2397842994 9911 Corkscrew Road Suite 105 Estero FL 33928 X Elaine Christian Treasurer 5.00 0.00 X 0 0 0 Ryan Rupert Director 5.00 0.00 X 0 0 0 Peter Bewley Director 5.00 0.00 X 0 0 0 Beverly Wernette Director 5.00 0.00 X 0 0 0 Steffanie Pearce President 40.00 0.00 X 0 0 0 Carol Fabiano Director 5.00 0.00 X 0 0 0 Stephanie Schwetz Chairman 10.00 0.00 X 0 0 0 Michelle Westly Secretary 25.00 0.00 X 0 0 0 0 false false false 0 92200 797287 889487 Performing Arts 711190 423396 423396 423396 34671 34671 0 0 0 0 0 0 0 Sales Tax Collection 900099 256 256 256 1347810 458323 X 0 0 0 0 0 0 195397 195397 0 0 14976 14976 0 0 14435 14435 0 0 0 0 158298 158298 8873 8873 6046 6046 0 0 338 338 0 0 583 583 0 3641 3641 11432 11432 Artistic Personnel 211416 211416 Production Personnel 158672 158672 Special Event 106944 106944 Production Support 100431 100431 231438 231438 1222920 1222920 0 0 238902 198098 127545 0 0 2500 240923 0 0 0 0 4613 11159 31603 13201 22043 18402 189626 241036 0 0 0 0 585229 709618 8770 13737 12482 13737 21252 X 571492 688366 571492 688366 585229 709618 X 124890 -8016 X false false false X 369403 445723 247543 141480 92200 1296349 0 0 369403 445723 247543 141480 92200 1296349 0 1296349 3127 3127 0 0 1299476 0.99760 X 31603 13201 18402 18402 CREDIT CARD 7518 PAYROLL TAXES PAYABLE 4964 12482 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Adminstrative Supplies: Column (A) - Total = $5277; Column (B) - Program Services = $5277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Artistic Support: Column (A) - Total = $80243; Column (B) - Program Services = $80243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Babk fees: Column (A) - Total = $1082; Column (B) - Program Services = $1082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subcriptions : Column (A) - Total = $2813; Column (B) - Program Services = $2813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Front of House Expenses: Column (A) - Total = $48971; Column (B) - Program Services = $48971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Cleaning: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Penalties: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent: Column (A) - Total = $37914; Column (B) - Program Services = $37914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Social Engagement Program: Column (A) - Total = $45588; Column (B) - Program Services = $45588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telecommunications: Column (A) - Total = $3604; Column (B) - Program Services = $3604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e utilities: Column (A) - Total = $3008; Column (B) - Program Services = $3008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 = -$8016