2026-09-12T11:22:31-07:00 2025-12-31 561635672 JOSEPH M MAHN CPA 2 NORTH FRONT STREET 6TH FLOOR WILMINGTON NC 28401 990 2025-01-01 561490512 OPERA HOUSE THEATRE COMPANY INC OPER 9107624234 2011 CAROLINA BEACH ROAD WILMINGTON NC 28401 JUSTIN SMITH ARTISTIC DIRECTOR 9107624234 2026-05-06 true JOSEPH M MAHN CPA P01403676 9103431150 2026-09-12 X 2025 JUSTIN SMITH 2011 CAROLINA BEACH RD WILMINGTON NC 28401 860152 false X www.operahousetheatrecompany.org X 1985 NC TO PROVIDE THEATRE TO THE COMMUNITY 15 0 6 200 0 0 284592 335536 581194 524616 0 0 865786 860152 0 0 138766 176078 500 500 693388 654174 832154 830752 33632 29400 217419 263816 0 0 217419 263816 TO PROVIDE THEATRE TO THE COMMUNITY false false 768761 21928 515386 THEATRICAL PRODUCTIONS AND PERFORMANCES 768761 true false false false false false 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 true 0 0 6 true false false false false false false false false false false X 15 0 false false false false false false false true true false false false true true false false false false false false X CORPORATE OFFICERS 9107624324 2011 CAROLINA BEACH ROAD WILMINGTON NC 28401 JASON AYCOCK MANAGING DIRECTOR 15.00 X 36400 0 0 COLEMAN COX VARIOUS DUTIES 25.00 X 46800 0 0 JUSTIN SMITH EXECUTIVE ARTISTIC DIRECTOR 20.00 X X X 26000 0 0 BRADLEY BAREFOOT VARIOUS DUTIES 20.00 X 25200 0 0 BRIAN WHITTED MUSIC DIRECTOR 15.00 X 28000 0 0 MARY VALLERY VARIOUS DUTIES 1.00 X 1084 0 0 LISA BALLENTINE PRESIDENT 5.00 X 0 0 0 TRACY TORELLO VICE PRESIDENT 5.00 X 0 0 0 DEBBIE PFAFF TRESURER 5.00 X 0 0 0 LAURA STERNER SECRETARY 5.00 X 0 0 0 163484 0 0 false false false 19383 316153 335536 PRODUCTIONS 711110 524616 0 0 524616 0 19383 0 0 0 0 860152 524616 0 0 163484 163484 0 0 12594 12594 0 0 11089 6014 5075 0 500 500 731 731 0 0 15082 0 15082 0 29660 14830 14830 0 8305 0 8305 0 9285 4643 4642 0 PRODUCTION COSTS 543881 543881 0 0 BANK/CREDIT CARD FEES 1995 998 997 0 MEALS 8137 4068 4069 0 STORAGE 10661 5330 5331 0 15348 12188 3160 0 830752 768761 61491 500 217419 263816 217419 263816 0 0 0 0 X 217419 263816 217419 263816 217419 263816 29400 16997 X false false false X 0 0 789088 211151 143691 284592 344766 1773288 227087 480835 821964 581194 515386 2626466 0 0 1016175 691986 965655 865786 860152 4399754 0 0 0 4399754 1016175 691986 965655 865786 860152 4399754 1.00000 1.00000 0.00000 0.00000 X CHARGE ACCOUNT 0 SBA EIDL LOAN 0 0 Pt VI, Line 11b NO REVIEW HAS BEEN MADE, BUT MAY BE AT FUTURE BOARD MEETINGS.