2025-07-16T14:34:56-07:00 2024-04-30 Nonprofit 437 44th Avenue Apt 2 San Francisco CA 94121 990 2023-05-01 943083848 UNDERWORLD OPERA COMPANY UNDE 5107631146 1734 CAMPBELL STREET OAKLAND CA 94607 MIA ANASTASIA DEAN EXECUTIVE DIRECTOR 5102078000 2025-07-17 1 1 Narat Chanvirojn P01707135 5102078000 2025-07-18 X 2023 2025-03-06 01:10:19Z MIA ANASTASIA DEAN 1734 CAMBELL STREET OAKLAND CA 94607 207383 0 X WWW.OAKLANDOPERA.ORG X 1988 CA UNDERWORLD OPERA CO. PRESENTS PUBLIC PRODUCTIONS AND PERFORMANCES OF ARTISTIC AND CULTURAL MERIT, AND EDUCATIONAL VALUE. MAKES MUSIC, OPERA, THEATER AND PERFORMANCE MORE ACCESSIBLE TO ALL AGES AND CULTURES. PROVIDES OAKLAND WITH A PERFORMING ARTS CENTER THAT EMBODIES THE UNIQUE AND VITAL SPIRIT OF OUR COMMUNITY. 5 5 25 30 0 0 109060 15000 198321 164933 85 1 9359 27449 316825 207383 0 0 0 0 92014 21461 0 0 0 369501 198741 461515 220202 -144690 -12819 15333 11218 160538 169242 -145205 -158024 UNDERWORLD OPERA CO. PRESENTS PUBLIC PRODUCTIONS AND PERFORMANCES OF ARTISTIC AND CULTURAL MERIT, AND EDUCATIONAL VALUE. MAKES MUSIC, OPERA, THEATER AND PERFORMANCE MORE ACCESSIBLE TO ALL AGES AND CULTURES. PROVIDES OAKLAND WITH A PERFORMING ARTS CENTER THAT EMBODIES THE UNIQUE AND VITAL SPIRIT OF OUR COMMUNITY. 0 0 197532 0 164933 In FY 2022 - 2023 we continued to produce outdoor festivals to great success. Entitled: Underworld Opera presents 'Live and Outside' West Oakland Performance Series. We produced 5 outdoor "performance clusters" in June 2-5 2022, August 5-7 2022, October 6-7 2022, November 4-5 2022 and March 2-3 2023, for a total of 12 performance days. We produced theater, performance art and music of many varieties,and all within the City of Oakland. We saw over $10,000 attendees! We were able to run our regular smash hit events, Tourettes Without Regrets, which changed its name in the pandemic to the "Ruckus and Rumpus Revival", and Hoodslam, the accidental wrestling phenomenon, and both were able to perform consistently throughout the year. Audiences lined up as far as the eye could see, our employees finally had work again, and performers got to be onstage again. 0 0 0 197532 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 25 1 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X MIA DEAN 5107631146 1734 CAMPBELL STREET OAKLAND CA 94607 JO VINCENT PARKS PRESIDENT 10 0 X X 0 0 0 STEVEN SNIDER TREASURER 10 0 X X 0 0 0 LISA MARIE BOLIN SECRETARY 10 0 X X 0 0 0 CYNTHIA TAYLOR DIRECTOR 10 0 X 0 0 0 THOMAS DEAN DIRECTOR 25 0 X 0 0 0 MIA ANASTASIA DEAN EXECUTIVE DIRECTOR 25 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 15000 Ticket Sales 900099 124854 124854 0 0 Concession Income 711300 35079 35079 0 0 Venue Rental Revenue 900099 5000 5000 0 0 0 0 0 0 164933 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 27449 0 0 27449 0 0 0 0 27449 207383 164933 0 27450 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18940 0 18940 0 0 0 0 0 2387 0 2387 0 134 0 134 0 0 0 0 0 0 0 0 0 3451 0 3451 0 0 0 0 0 0 0 0 0 0 0 111773 93339 18434 2052 2052 0 0 4113 0 4113 0 1029 0 1029 0 0 0 0 0 4694 0 4694 0 55 0 55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4056 0 4056 0 4358 0 4358 0 Equipment Rental 19458 19458 0 0 Taxes 9734 0 9734 0 Licenses & Permit for Bar 8989 8989 0 0 Liquor & Bar Purchases - COS 8857 8857 0 0 16122 64837 -48715 0 220202 197532 22670 0 283 26 200 67656 56664 15050 10992 15333 11218 13261 26837 147277 142405 160538 169242 X 0 0 0 0 -145205 -158024 -145205 -158024 15333 11218 -12819 0 0 0 0 0 X 0 0 0 X 21009 16300 361375 109060 15000 522744 342860 0 130292 198548 164933 836633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 363869 16300 491667 307608 179933 1359377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1359377 1 44 654 85 1 785 0 0 0 0 0 0 1 44 654 85 1 785 0 0 0 0 0 0 6429 0 487 9408 27449 43773 370299 16344 492808 317101 207383 1403935 0.96826 0.98598 0.00056 0.00045 X Schedule A, Part III, Line 12 Miscellaneous income 27,448.51 : Miscellaneous Income $15,859.09 + Refunds-Allowances $404.59 + Sales of Product Income $4.402.00 Uncategorized Income $5,739.00 Other Ordinary Income $1,043.83 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 67656 56664 10992 0 0 0 0 10992 Thomas Dean Director Zero-Interest X 13261 23390 0 1 0 23390 Form 990, Part VI, Section A, Line 2 Mia Dean, Executive Director, has a family relationship with Thomas Dean, a member of the organization's board. Form 990, Part VI, Section A, Line 8b The organization does not have an executive committee. Form 990, Part VI, Section B, Line 11b Forms and attachments will be distributed electronically to all board members prior to time of filing for review at their convenience. Form 990, Part VI, Section C, Line 19 The Organization's governing documents and financial statements are made available for inspection upon request. Form 990, Part IX, Line 11g 11g: Band Fee - COS $81,370 Subcontractors - 11,969 Profession Fees - Other $18,100 Payroll Services $334 Total $111,773 Form 990, Part IX, Line 24e Program: Shared Cost Allocation $64,478 ; Admin: Share Cost Allocation -$64,478 , Other Expense $15,075 , Taxes $9,734 , Meals & Entertainment $676 , Due & Subscription $12 Total -$38,981 In addition to the Hypertension that had just been diagnosed by the doctor a couple months before, the tax preparer has been suffering from chronic Sinusitis, Rhinosinusitis, Covid19 Disease, and post-Covid19 Symptoms right before and during tax dateline period. The Medical Certificates can be provided upon requested.