2026-01-21T07:18:36-08:00 2025-06-30 450432286 Dahl & Company CPAs 3186 Sienna Drive South Fargo ND 58104 990 2024-07-01 450307449 FARGO-MOORHEAD OPERA COMPANY FARG 7012394558 5 14TH ST N COMMONS 8 FARGO ND 58102 REGINA THIEL DIRECTOR 7012394558 2026-01-07 true true Sawyer S Dahl CPA P02469121 7012327951 2026-01-21 2024 2025-03-06 01:10:19Z X KATE SOLBERG 1501 29TH AVE S FARGO ND 58103 477501 false X FMOPERA.ORG X 1968 ND THE MISSION OF THE FARGO-MOORHEAD OPERA IS TO ENRICH THE REGION WITH DISTINCTIVE, EXCEPTIONAL ARTISTIC PROGRAMMING THAT WILL ENGAGE AND EXCITE AUDIENCES OF ALL AGES. 13 13 4 0 2300 0 233272 311498 203414 162966 517 737 6008 2300 443211 477501 0 0 227603 51298 0 27600 350800 273027 578403 324325 -135192 153176 126302 191572 155168 67262 -28866 124310 THE MISSION OF THE FARGO-MOORHEAD OPERA IS TO ENRICH THE REGION WITH DISTINCTIVE, EXCEPTIONAL ARTISTIC PROGRAMMING THAT WILL ENGAGE AND EXCITE AUDIENCES OF ALL AGES. false false 126476 0 163703 PRODUCTION OF OPERAS AND RELATED PERFORMANCES IN THE FARGO-MOORHEAD AREA, WHICH ARE ATTENDED BY MEMBERS OF THE COMMUNITY. 126476 true 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 false false false false false false false false false false false false false false true 0 0 4 true true true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false X SMALL BUSINESS ACCOUNTING SERVICES 7015521604 621 7TH ST S 103 FARGO ND 58103 X KATE SOLBERG PRESIDENT 2.00 X X 0 0 0 JILL BERG VICE PRESIDENT 2.00 X X 0 0 0 HANNAH OVERBEY SECRETARY 2.00 X X 0 0 0 MATT GRUCHALLA TREASURER 2.00 X X 0 0 0 MADELEINE ANDERSON DIRECTOR 2.00 X 0 0 0 CASEY BARTZ DIRECTOR 2.00 X 0 0 0 JAMES BURTON DIRECTOR 2.00 X 0 0 0 TROY CHARLESTON DIRECTOR 2.00 X 0 0 0 RYAN FRITZ DIRECTOR 2.00 X 0 0 0 CECILIA KNAPP DIRECTOR 2.00 X 0 0 0 JAMIE PARSLEY DIRECTOR 2.00 X 0 0 0 MARJORIE SCHLOSSMAN DIRECTOR 2.00 X 0 0 0 ODILE STREED DIRECTOR 2.00 X 0 0 0 0 0 0 0 false false false 87351 224147 0 311498 Gala Ticket Sales 711110 11783 0 0 Opera Glass Donations 711110 100138 0 0 International Dinners 711110 7050 0 0 Miscellaneous Income 711110 0 0 0 Season Ticket Sales 711110 19938 0 0 24057 0 0 162966 737 0 0 0 0 Program Ads 541800 2300 0 2300 0 2300 477501 163703 2300 0 47375 9333 38042 0 60 0 60 0 0 0 0 0 3863 204 3659 0 17436 0 17436 0 88001 55138 32863 0 21279 0 5129 16150 4464 0 4464 0 0 0 0 0 30554 10710 19844 0 12571 0 12571 0 2497 0 2497 0 962 0 962 0 3181 0 3181 0 Bank Charges 10912 0 10912 0 Dues & Subscriptions 3818 0 3818 0 Newsletter 0 0 0 0 Technology and Maintenanc 6731 0 6731 0 70621 51091 8080 11450 324325 126476 170249 27600 92396 132465 27487 58650 5000 0 28681 28224 1419 457 126302 191572 39243 4582 115925 62680 155168 67262 X -28866 124310 -28866 124310 126302 191572 153176 X true X false true false X 0 0 285119 459594 316706 233272 311498 1606189 138234 167183 209526 202622 162966 880531 0 0 423353 626777 526232 435894 474464 2486720 0 0 0 2486720 69 76 2317 517 737 3716 69 76 2317 517 737 3716 2490436 0.99850 0.99880 0.00150 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28681 28224 457 457 Pt VI, Line 11b THE OFFICE MANAGER REVIEWS THE FORM 990 AND THEN PRESENTS IT TO THE BOARD AT A BOARD MEETING FOR THEIR APPROVAL PRIOR TO FILING WITH THE IRS. Pt VI, Line 19 MADE AVAILABLE TO THE PUBLIC UPON REQUEST Other PT IX, LINE 11G PRODUCTION LABOR EXPENSES Form 990, Part IX, Line 11g Artists 28600. 28600. Form 990, Part IX, Line 11g AD/SM 0. 0. Form 990, Part IX, Line 11g ASM 0. 0. Form 990, Part IX, Line 11g Choreographer & Dancers 0. 0. Form 990, Part IX, Line 11g Chorus 3400. 3400. Form 990, Part IX, Line 11g Conductors 2000. 2000. Form 990, Part IX, Line 11g Directors 4000. 4000. Form 990, Part IX, Line 11g Rehearsal Pianist 300. 300. Form 990, Part IX, Line 11g Costume Designer 0. 0. Form 990, Part IX, Line 11g Creative Team 0. 0. Form 990, Part IX, Line 11g Lighting Designer 0. 0. Form 990, Part IX, Line 11g Set Design 0. 0. Form 990, Part IX, Line 11g Designers 0. 0. Form 990, Part IX, Line 11g Audio Engineer 2365. 2365. Form 990, Part IX, Line 11g Makeup 0. 0. Form 990, Part IX, Line 11g Orchestra 6700. 6700. Form 990, Part IX, Line 11g Photographer/Videographer 0. 0. Form 990, Part IX, Line 11g Subtitle Operator 300. 300. Form 990, Part IX, Line 11g Venue Crew 3150. 3150. Form 990, Part IX, Line 11g Video Production 323. 323. Form 990, Part IX, Line 11g Tailgate Opera 0. 0. Form 990, Part IX, Line 11g Artist Fees 0. 0. Form 990, Part IX, Line 11g Interim ED 32863. 32863. Form 990, Part IX, Line 11g Artistic Director 4000. 4000. Form 990, Part IX, Line 24e Printing and Reproduction 27066. 27066. 0. 0. Form 990, Part IX, Line 24e Commissions Decameron Coa 0. 0. 0. 0. Form 990, Part IX, Line 24e Inkind Exp - Program Ads 1603. 1603. 0. 0. Form 990, Part IX, Line 24e Telephone/Internet 1516. 0. 1516. 0. Form 990, Part IX, Line 24e Miscellaneous 6564. 0. 6564. 0. Form 990, Part IX, Line 24e Inkind Exp - Fundraising 7590. 0. 0. 7590. Form 990, Part IX, Line 24e Opera Glass Inkind Exp 22296. 22296. 0. 0. Form 990, Part IX, Line 24e Uncollectible Pledge Exp 3820. 0. 0. 3820. Form 990, Part IX, Line 24e Theater Manager Training 0. 0. 0. 0. Form 990, Part IX, Line 24e Inkind Exp 126. 126. 0. 0. Form 990, Part IX, Line 24e Fundraising Expense - GHD 40. 0. 0. 40.