Nonprofit · EIN 59-1400288
MONTICELLO OPERA HOUSE INC
Tax-exempt · MONTICELLO, FL 32345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $527,754 | $586,889 | -$59,135 | $955,881 | $113,410 | $842,471 |
| June 30, 2023 | 990 | $338,277 | $392,721 | -$54,444 | $832,356 | $98,274 | $734,082 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $195,920
- of which government grants
- $144,952
- Membership dues
- $19,455
- Program service revenue
- $302,723
- Investment income
- $128
- Net rental income
- $28,983
- Other revenue
- $28,983
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,311
- Compensation of officers, directors and key employees
- $52,500
- Other salaries and wages
- $17,661
- Salaries, compensation and benefits (total)
- $75,676
- Professional fundraising fees
- $0
- Accounting fees
- $3,575
- Occupancy
- $119,283
- Depreciation
- $84,567
- Program services (functional)
- $528,111
- Management and general (functional)
- $58,778
Balance sheet and other
- Total assets, start of year
- $1,012,404
- Total assets, end of year
- $955,881
- Total liabilities, end of year
- $113,410
- Net assets, end of year
- $842,471
- Land, buildings and equipment
- $885,159
- Publicly traded securities
- $7,184
- Net assets without donor restrictions
- $842,471
- Gross receipts
- $527,754
- Employees
- 2
- Volunteers
- 8
- Year formed
- 1972
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Herrin | Executive Director Trustee or director, Key employee | 60 | $0 |
| Ann Herring | Director Trustee or director | 1 | $0 |
| Brannan Salter | Director Trustee or director | 1 | $0 |
| David Ward | Chair Trustee or director, Officer | 8 | $0 |
| Ron Cichon | Vice Chair Trustee or director, Officer | 4 | $0 |
| Quinn Brookins | Director Trustee or director | 1 | $0 |
| Tammy Brookins | Secretary Trustee or director, Officer | 1 | $0 |
| Pat Cichon | Treasurer Trustee or director, Officer | 8 | $0 |
| David Baucum | Director Trustee or director | 1 | $0 |
| Gladys Roann-Watson | Director Trustee or director | 1 | $0 |
| Barbie Nettles | Director Trustee or director | 1 | $0 |
| Brian Bauchman | Director Trustee or director | 1 | $0 |
| Corin Bauchman | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Herrin | Executive Director Trustee or director, Key employee | 60 | $50,417 |
| Ann Herring | Director Trustee or director | 1 | $0 |
| Linda Schrader-Nahoom | Director Trustee or director | 1 | $0 |
| David Ward | Chair Trustee or director, Officer | 8 | $0 |
| Ron Cichon | Vice Chair Trustee or director, Officer | 4 | $0 |
| Gene Hall | Director Trustee or director | 1 | $0 |
| Tammy Brookins | Secretary Trustee or director, Officer | 1 | $0 |
| Pat Cichon | Treasurer Trustee or director, Officer | 8 | $0 |
| Marc Cramer | Director Trustee or director | 1 | $0 |
| Gladys Roann-Watson | Director Trustee or director | 1 | $0 |
| Barbie Nettles | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 518, MONTICELLO, FL 32345-0518
- Principal officer (990 for 2024)
- David Ward, 1325 Lake Rd, Monticello, FL 32344
- Signed the 990
- David Ward, President
- Phone
- (850) 997-4242
- Website
- www.monticellooperahouse.org
- Return prepared by
- Tax & Accounting Services
Mission
Bringing art and culture to the community
Program accomplishments
- Booking plays, musicals, concerts, art exhibits, etc. designed to enlighten and entertain the communityExpenses $528,111 · revenue $527,753
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 59-1400288
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A69Z)
- Assets (IRS master file)
- $955,881
- Income (IRS master file)
- $527,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $527,754 | $586,889 | $955,881 | IRS |
| 990 | June 2023 | $338,277 | $392,721 | $832,356 | XML |
| 990 | June 2022 | $463,375 | $307,825 | $889,120 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1400288).
Questions about MONTICELLO OPERA HOUSE INC
- What is the EIN of MONTICELLO OPERA HOUSE INC?
- The employer identification number (EIN) of MONTICELLO OPERA HOUSE INC is 59-1400288.
- Is MONTICELLO OPERA HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to MONTICELLO OPERA HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTICELLO OPERA HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTICELLO OPERA HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTICELLO OPERA HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONTICELLO OPERA HOUSE INC?
- The 990 for the year ended June 30, 2025 names David Ward.
- Who are the officers and directors of MONTICELLO OPERA HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does MONTICELLO OPERA HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $527,754, expenses of $586,889 and total assets of $955,881 at year end.
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