Nonprofit · EIN 81-4363604
LITTLE OPERA
Tax-exempt · SAN FRANCISCO, CA 94122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2023 | 990-EZ | $50,539 | $45,834 | $4,705 | $15,412 | $36,809 | -$21,397 |
Financial details: 990-EZ for the year ended July 31, 2023
Revenue
- Contributions, gifts and grants
- $49,532
- Program service revenue
- $1,003
- Other revenue
- $4
Expenses
- Compensation of officers, directors and key employees
- $30,000
- Salaries, compensation and benefits (total)
- $26,781
- Professional fees and payments to contractors
- $12,482
- Occupancy
- $2,614
- Printing, publications and postage
- $32
- Other expenses
- $3,925
- Program services (functional)
- $37,327
Balance sheet and other
- Total assets, start of year
- $16,764
- Total assets, end of year
- $15,412
- Total liabilities, end of year
- $36,809
- Net assets, end of year
- -$21,397
- Cash, savings and investments
- $15,412
- Gross receipts
- $50,539
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-EZ for the year ended July 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES LEE | EXECUTIVE DIRECTOR | 12 | $30,000 |
| ELIZABETH MCGEE | PRESIDENT | 0.5 | $0 |
| JOYCE OHGI | SECRETARY | 0.5 | $0 |
| ELIZA M FOX | TREASURER | 0.5 | $0 |
| JONAS WRIGHT | VICE PRESIDENT | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1278 16TH AVE, SAN FRANCISCO, CA 94122-2010
- In care of
- % ERIN M BREGMAN
- Mailing address (990-N for 2024)
- 1278 16th Ave, San Francisco CA 94122
- Principal officer (990-N for 2024)
- Frances Lee, 1278 16th Ave, San Francisco CA 94122
- Signed the 990-EZ
- FRANCES LEE, EXECUTIVE DIRECTOR
- Phone
- (415) 690-9823
- Website
- WWW.LITTLEOPERA.ORG
- Return prepared by
- TRIMNERBECKHAM PLLC
California records
California keeps its own records of charities and corporations. Search them by EIN 81-4363604 or by the name LITTLE OPERA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
LITTLE OPERA IS ON A MISSION TO BUILD A VIBRANT CREATIVE COMMUNITY THROUGH THE CREATION AND PERFORMANCE OF ORIGINAL OPERA THAT TRANSCENDS DIFFERENCES AND TRANSFORMS THE LIVES OF CHILDREN, FAMILIES, AND ARTISTS.
Program accomplishments
- AFTERSCHOOL OPERA CREATION PROGRAM SERVING STUDENTS IN GRADES K-8. DURING THE COVID-19 PANDEMIC, WE SHIFTED TO VIRTUAL CLASSES AND PERFORMANCE ACTIVITIES VIA ZOOM.Expenses $37,327
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-N on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-N on file |
IRS record
- EIN
- 81-4363604
- 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
- 2017
- Accounting year ends
- July
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A65)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Frances Lee | July 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Frances Lee | July 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | July 2023 | $50,539 | $45,834 | $15,412 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 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 81-4363604).
Questions about LITTLE OPERA
- What is the EIN of LITTLE OPERA?
- The employer identification number (EIN) of LITTLE OPERA is 81-4363604.
- Is LITTLE OPERA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LITTLE OPERA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE OPERA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LITTLE OPERA due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE OPERA last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended July 31, 2025.
- Who is the principal officer of LITTLE OPERA?
- The 990-N for 2024 names Frances Lee.
- Who are the officers and directors of LITTLE OPERA?
- The 990-EZ for the year ended July 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $30,000 (FRANCES LEE, EXECUTIVE DIRECTOR).
- How much revenue does LITTLE OPERA have?
- On its 990-EZ for the year ended July 31, 2023 it reported revenue of $50,539, expenses of $45,834 and total assets of $15,412 at year end.
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