2025-06-04T16:42:58-04:00 2024-06-30 522212837 GREENE FINNEY CAULEY LLP 908 N MAIN ST ANDERSON SC 29621 990 2023-07-01 570964360 NEWBERRY OPERA HOUSE FOUNDATION INC NEWB 8032766264 1201 MCKIBBEN STREET NEWBERRY SC 29108 STEVE WILSON TREASURER 8033213874 2025-06-03 true false CHRISTOPHER S CAULEY P00534004 8642258713 2025-06-03 2023 2025-03-06 01:10:19Z THE NEWBERRY OPERA HOUSE SUSAN HAZEL WESSINGER 1201 MCKIBBEN STREET NEWBERRY SC 29108 4711181 false X WWW.NEWBERRYOPERAHOUSE.COM X 1992 SC THE NEWBERRY OPERA HOUSE STRIVES TO ENHANCE THE CULTURAL AND ECONOMIC DEVELOPMENT OF NEWBERRY AND THE MIDLANDS THROUGH THE WINDOW OF THE ARTS. 15 14 25 150 0 1098121 1889084 1098778 1250021 20660 75276 68772 61806 2286331 3276187 0 0 760053 675228 0 141954 1759641 1954903 2519694 2630131 -233363 646056 5729693 6408786 283232 319573 5446461 6089213 THE NEWBERRY OPERA HOUSE STRIVES TO ENHANCE THE ECONOMIC AND CULTURAL DEVELOPMENT OF NEWBERRY AND THE MIDLANDS OF SC, FOSTERING A SENSE OF COMMUNITY ENGAGEMENT WHERE THE ARTS ARE ACCESSIBLE TO ALL. false false 1831090 1286240 THE NEWBERRY OPERA HOUSE PRESENTS APPROXIMATELY 120 PERFORMANCES ANNUALLY THAT INCLUDE THEATRE, DANCE, MUSIC, AND FAMILY FAVORITES FOR ALL AGES. 1831090 true true false false false false false false true true true false false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 81 0 true 25 true false false false false false false false false false false false false X 15 14 false false false false false true true true true false false false true true true true true true false false SC X X ANNE PINCKNEY SMITH 8032766264 1201 MCKIBBEN STREET NEWBERRY SC 29108 ANNE PINCKNEY SMITH EXECUTIVE DI 45.00 X 109837 0 270 SUSAN HAZEL WESSINGER CHAIR 4.00 X X 0 0 0 KEITH AVERY VICE CHAIR 4.00 X X 0 0 0 STEVE WILSON TREASURER 4.00 X X 0 0 0 TOM POPE SECRETARY 4.00 X X 0 0 0 CANDACE FRICK DIRECTOR 2.00 X 0 0 0 ROBERT MATHESON DIRECTOR 2.00 X 0 0 0 JOE MCDONALD DIRECTOR 2.00 X 0 0 0 RICH MITCHELL DIRECTOR 2.00 X 0 0 0 ALVIN PRESSLEY DIRECTOR 2.00 X 0 0 0 LIZ RIVERA DIRECTOR 2.00 X 0 0 0 MAURICE WILLIAM SCHERRENS DIRECTOR 2.00 X 0 0 0 FOSTER SENN DIRECTOR 2.00 20.00 X 0 13244 19570 JACK SHIELDS DIRECTOR 2.00 X 0 0 0 JOHN TWIGG DIRECTOR 2.00 X 0 0 0 PEGGY WINDER DIRECTOR 2.00 X 0 0 0 109837 13244 19840 1 false false false 389659 1432500 66925 34073 1889084 PRODUCTION REVENUE 711190 1250021 1250021 1250021 65926 65926 18531 18531 7056 7056 7056 7056 1410098 1400748 9350 9350 9350 70465 34246 36219 36219 3276187 1286240 100863 X 112380 11238 67428 33714 483266 286480 158975 37811 48809 24510 18489 5810 30773 15386 11694 3693 175 175 51803 51803 1268 1268 1096005 1085974 10031 235020 47004 188016 14522 6806 5354 2362 67954 61159 6795 15894 15894 165620 95548 53060 17012 42812 42812 4650 4650 125955 94466 31489 41898 4190 35613 2095 EQUIPMENT RENTAL/MAINT. 24281 19425 3642 1214 SUPPLIES 18965 8534 6638 3793 CREDIT CARD CHARGES 8815 6611 2204 DUES AND SUBSCRIPTIONS 5547 5547 33719 5053 1011 27655 2630131 1831090 657087 141954 57927 20509 749121 963124 99373 10684 2309 2639 138393 136113 4135323 1725615 1855729 2409708 1255121 1364938 52345 46696 1519375 1454375 5729693 6408786 46830 58288 236402 261285 283232 319573 X 3481118 4076966 1965343 2012247 5446461 6089213 5729693 6408786 646056 61696 -65000 X false true X true false X 906932 1057395 2737103 1098121 1889084 7688635 65000 65000 1649375 1779375 971932 1122395 4386478 1098121 1889084 9468010 9468010 16145 13727 23580 45446 91513 190411 82717 12 82729 9741150 5511442 0.97200 0.97480 X PART II, LINE 10 82,729 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 3077 21357 21178 3256 false 504387 44191 548578 240572 250000 13815 504387 245003 25000 -29428 240572 205000 40000 3 245003 200000 5000 205000 0.55220 0.44780 false false 2831574 1140601 1690973 525307 421682 103625 389846 151826 238020 388596 11506 377090 2409708 DONATED FACILITY USE FROM CITY 1454375 1454375 3439129 61696 67000 128696 3310433 -34246 -34246 3276187 2796377 132000 34246 166246 2630131 2630131 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE FOUNDATION HAS AN ECONOMIC INTEREST IN THE NEWBERRY OPERA HOUSE GUILD (THE GUILD), IN THAT THE GUILD RAISES FUNDS SOLELY FOR THE BENEFIT OF THE FOUNDATION. THE FOUNDATION DOES NOT HAVE CONTROL OVER THE GUILD. SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION HAS TWO TRADITIONAL ENDOWMENTS AND A BOARD DESIGNATED ENDOWMENT FUND. ENDOWMENT FUNDS, ONCE AVAILABLE, CAN BE USED FOR OPERATIONS AND FOR FOUNDATION PURPOSES AS THE BOARD DEEMS APPROPRIATE. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF MERCHANDISE AND CONCESSION SALES -34,246 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF MERCHANDISE AND CONCESSION SALES 34,246 X 1 24073 X EQUIPMENT 1 10000 false true false FORM 990, PAGE 6, PART VI, LINE 1A THE BYLAWS OF THE FOUNDATION PROVIDE FOR AN EXECUTIVE COMMITTEE THAT CAN MEET BETWEEN REGULARLY SCHEDULED MEETINGS IN RESPONSE TO AN EMERGENCY, FACILITIES MAINTENANCE, OR MATTER OF IMMINENT CONCERN. ACTION TAKEN AS A RESULT OF A MEETING MUST BE MADE AVAILABLE TO THE BOARD AT LARGE WITHIN ONE WEEK OF ITS OCCURRENCE AND MUST INCLUDE AN ACCOUNTING OF BOTH THE PROBLEM AND ACTIONS TAKEN TO RESOLVE THE ISSUE. THE EXECUTIVE COMMITTEE INCLUDES THE EXECUTIVE DIRECTOR, THE BOARD CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND TWO OTHER DIRECTORS AS CHOSEN BY THE CHAIR. FORM 990, PAGE 6, PART VI, LINE 7A WHILE THE GOVERNANCE COMMITTEE OF THE BOARD NOMINATES DIRECTORS, THEY MUST BE PRESENTED TO THE CITY COUNCIL OF THE CITY OF NEWBERRY FOR ELECTION. FORM 990, PAGE 6, PART VI, LINE 7B PRIOR TO MAKING AMENDMENTS TO THE BYLAWS, PROPOSED CHANGES MUST BE SUBMITTED FOR APPROVAL AND APPROVED BY THE CITY COUNCIL OF THE CITY OF NEWBERRY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REQUIRES EACH MEMBER OF THE BOARD TO DISCLOSE ANY RELATIONSHIP THAT MIGHT CREATE A CONFLICT OF INTEREST. POTENTIAL CONFLICTS MUST BE REVIEWED BY THE BOARD. INDIVIDUALS WITH A CONFLICT ARE NOT PERMITTED TO VOTE ON A TRANSACTION WHERE A CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED AS A COMPONENT OF THE NEW YEAR'S OPERATING BUDGET. THE ORGANIZATION USES THE LHAT (LEAGUE OF HISTORICAL THEATERS) SALARY SURVEY AS PART OF THE COMPENSATION SETTING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G ARTISTS 1,085,974 0 0 PROFESSIONAL FEES 0 10,031 0 TOTAL 1,085,974 10,031 0 CITY OF NEWBERRY PO BOX 538 NEWBERRY SC 29108 576000240 GOVERNMENT SC N/A false false false true false false false false false false false true false false true true false true true false CITY OF NEWBERRY C 389659 ACTUAL COST CITY OF NEWBERRY R 62974 ACTUAL COST