2025-02-04T09:00:06-05:00 2024-06-30 814693463 HAMILTON MERCER ADVISORS 1540 KUSER ROAD SUITE A4 MERCERVILLE NJ 086193828 990 2023-07-01 222613294 BOHEME OPERA COMPANY INC BOHE 6099020544 PO BOX 4157 TRENTON NJ 086100157 SANDRA PUCCIATTI MANAGING DIRECTOR 6099020544 2025-01-31 true true PETER S MARTIN CPA P00360267 6095810300 2025-01-31 2023 2025-03-06 01:10:19Z SANDRA PUCCIATTI 188417 false X WWW.BOHEMEOPERA.ORG X 1984 NJ PROMOTE AWARENESS OF GRAND AND LYRIC OPERA TO THE GENERAL PUBLIC THROUGH PERFORMANCE, PROGRAM LITERATURE, PRESENTATIONS AND COMMUNITY OUTREACH PROGRAMS. 11 11 0 28 0 156616 102050 30671 52477 11 11 2000 28658 189298 183196 0 0 14400 0 7550 206043 171421 206043 185821 -16745 -2625 15122 14472 2677 4652 12445 9820 PROMOTE AWARENESS OF GRAND AND LYRIC OPERA TO THE GENERAL PUBLIC THROUGH PERFORMANCE, PROGRAM LITERATURE, PRESENTATIONS AND COMMUNITY OUTREACH PROGRAMS. false false 154329 52477 PROMOTE AWARENESS OF GRAND AND LYRIC OPERA TO THE GENERAL PUBLIC THROUGH PERFORMANCE, PROGRAM LITERATURE, PRESENTATIONS AND COMMUNITY OUTREACH PROGRAMS. 154329 true true false false false false false false false false false false false true false true false false false false false 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 true 40 0 0 false false false false false false false false false false false false false X 11 11 false false false false false false true true true false false true true true true true true true true false NJ X SANDRA PUCCIATTI 6099020544 108 FETTER AVENUE 108 FETTER AVENUE HAMILTON NJ 08610 SANDRA PUCCIATTI MANAGING DIR 35.00 0.00 X 14400 0 0 SAMUEL B BOLSHOI DIRECTOR 2.00 X 0 0 0 MICHAEL CAMP DIRECTOR 2.00 X 0 0 0 ELISABETA DINCA DIRECTOR 2.00 X 0 0 0 STUART B DEMBER ESQ DIRECTOR 2.00 X 0 0 0 NORMAN GOLDSCHMIDT DIRECTOR 2.00 X 0 0 0 MICHAEL DONAHUE III CHAIRMAN 5.00 X 0 0 0 STEPHEN JOHNSON DIRECTOR 2.00 X 0 0 0 JERROLD C KALSTEIN PRESIDENT 5.00 X X 0 0 0 MARIANNE MELE DIRECTOR 2.00 X 0 0 0 SID MORGINSTIN RECORDING SE 5.00 X 0 0 0 SHUOYI PORTELLI TREASURER 5.00 X 0 0 0 14400 false false false 47790 54260 102050 ADMISSIONS 711130 52477 52477 52477 11 11 27179 5221 21958 PLAYBILL ADVERTISING 3550 3550 OTHER INCOME 3150 3150 6700 183196 59177 11 X 14400 7200 7200 2000 2000 5480 1900 3580 7234 6916 318 27469 27469 8743 6995 1748 PRODUCTION PROFESSIONALS 35080 31180 3900 ORCHESTRA 28405 28405 SINGERS 24050 20400 3650 MARKETING & ADVERTISING 11902 11902 21058 11962 9096 185821 154329 23942 7550 506 14616 14472 15122 14472 2677 4652 2677 4652 X 12445 9820 12445 9820 15122 14472 -2625 X true X false false X 98895 117623 105987 156616 102050 581171 19121 7975 48485 30682 86356 192619 10122 10122 128138 125598 154472 187298 188406 783912 783912 11 11 22 11 11 22 700 1000 1700 128138 125598 155172 188309 188417 785634 0.99780 0.99770 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GRANTS RECEIVABLE 11947 PREPAID EXPENSES & DEFERRED CHARGES 2525 14472 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE SERVICE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE A POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2024 AND 2023. GALA 27179 27179 5221 27179 27179 5221 5221 21958 FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS MAY ELECT OTHER MEMBERS TO BE A PART OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B MANAGING DIRECTOR REVIEWS FORM 990 WITH THE BOARD FORM 990, PAGE 6, PART VI, LINE 12C THE MEMBERS OF THE BOARD OF TRUSTEES SHALL, TO THE GREATEST EXTENT POSSIBLE, AVOID CONFLICTS OF INTEREST AND THE APPEARANCE OF ANY CONFLICT OF INTEREST. IF A BOARD MEMBER BECOMES AWARE OF, HAS, OR WILL HAVE A CONFLICT HE/SHE SHALL REPORT IT TO THE BOARD. THE BOARD SHALL THEN DETERMINE IF A CONFLICT EXISTS AND THE APPROPRIATE COURSE OF ACTION. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY BOARD, BASED ON ASSESSMENT OF SALARIES AT COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B DETERMINED BY BOARD, BASED ON ASSESSMENT OF SALARIES AT COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION AND THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 24E BANK AND MERCHANT FEES 0 6,131 0 PRODUCTION RENTALS 5,888 0 0 OFFICE 2,600 1,961 0 ARTIST TRANSPORTATION 3,474 0 0 DUES & FEES 0 1,004 0 TOTAL 11,962 9,096 0