2024-12-10T15:22:41-06:00 2024-06-30 232415973 HERBEIN COMPANY INC 530 PELLIS RD STE 7000 GREENSBURG PA 15601 990 2023-07-01 251875780 SQUONK OPERA INC SQUO 4126541796 315 CASTLEGATE ROAD PITTSBURGH PA 152214417 JACKIE DEMPSEY CO-EXECUTIVE DIRECTOR 4126541796 2024-12-10 1 1 LINDA S HIMEBACK CPA P00042618 7248347053 2024-12-14 2023 2024-10-15 13:58:12Z JACKIE DEMPSEY 315 CASTLEGATE ROAD PITTSBURGH PA 152214417 440506 0 X WWW.SQUONKOPERA.ORG X 2000 PA CREATES & PERFORMS INTERDISCIPLINARY THEATRICAL WORKS & EDUCATIONAL OPPORTUNITIES 6 4 3 6 0 0 330962 219242 259820 210450 -2143 8727 3823 2087 592462 440506 0 0 0 0 217413 226491 0 0 67380 353821 369340 571234 595831 21228 -155325 745850 600933 109636 108858 636214 492075 X INSPIRE DIVERSE AUDIENCES TO EXPLORE THEIR CREATIVITY AND COMMON HUMANITY. INVIGORATE LIVE PERFORMANCE AND DEVELOP YOUNG AND NON-TRADITIONAL AUDIENCES WITH MUSIC, MULTIMEDIA SPECTACLE AND HUMOR. EMBRACE THE UNIQUE CULTURE OF OUR HOME IN WESTERN PENNSYLVANIA AND THE WORLD. 0 0 449928 210450 SQUONK OPERA CONDUCTS EDUCATIONAL WORKSHOPS AND RESIDENCES AND WORKS WITH MANY COLLABORATORS TO DEVELOP SHOWS. DURING FY2024, WE PERFORMED OUR INTERDISCIPLINARY MUSIC SPECTACLES IN THE PITTSBURGH AREA AND ACROSS THE U.S. WE ALSO PROVIDED EDUCATIONAL OPPORTUNITIES IN THE FORM OF STEAM WORKSHOPS, BACKSTAGE TOURS, MASTER CLASSES, AND OTHER INTERACTIVE EVENTS. THROUGH 33 PERFORMANCES AND 63 EDUCATIONAL ACTIVITIES, WE SERVED OVER 23,000 KIDS AND ADULTS. 449928 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 33 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 4126541796 315 CASTLEGATE ROAD PITTSBURGH PA 152214417 JAY SILBERBLATT VICE CHAIR, CHAIR AS OF FEB 1.00 X X 0 0 0 GALE MCGLOIN CHAIR THROUGH FEBRUARY 1.00 X X 0 0 0 MIKE WASCO TREASURER 1.00 X X 0 0 0 MICHAEL GANS BOARD MEMBER 1.00 X 0 0 0 SUSAN MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 CAROLELINDA DICKEY DIRECTOR THRU JULY 1.00 X 0 0 0 JACKIE DEMPSEY CO-EXECUTIVE DIRECTOR/SECRETARY 40.00 X X 87000 0 0 STEPHEN O'HEARN CO-EXECUTIVE DIRECTOR 40.00 X X 87000 0 0 174000 0 0 0 0 0 0 0 44728 174514 219242 PERFORMANCES/WORKSHOPS 711110 210450 210450 210450 4030 4030 3197 1500 0 0 3197 1500 4697 4697 2087 0 2087 2087 440506 212537 0 8727 X 174000 87000 43500 43500 36000 18000 9000 9000 16491 8247 4122 4122 12217 6109 3054 3054 1271 1271 125624 125136 244 244 58383 58383 3212 1606 803 803 26628 13314 6657 6657 38488 38488 57134 56561 573 20094 15816 4278 PROGRAM EXPENSE AND PUR 11279 11279 PROGRAM SUPPLIES 9989 9989 SERVICE CHARGES 3721 3721 MEMBERSHIP AND REGISTRA 1300 1300 595831 449928 78523 67380 190208 131584 67500 25000 1494 1494 10073 10703 489689 305383 165628 184306 224871 182013 86076 65833 745850 600933 7952 13822 15250 28700 86434 66336 109636 108858 X 508214 337075 128000 155000 636214 492075 745850 600933 -155325 11186 0 X X 0 1 X 1 0 X 168428 229104 368448 330962 219242 1316184 112500 4000 350365 263643 212537 943045 280928 233104 718813 594605 431779 2259229 0 88000 291000 285000 110000 774000 88000 291000 285000 110000 774000 1485229 7448 6199 24265 4515 4030 46457 7448 6199 24265 4515 4030 46457 2347 103 2450 290723 239406 743078 599120 435809 2308136 0.64350 0.63350 0.02010 0.02190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224871 17142 60000 182013 201891 22980 224871 249492 -47601 201891 200705 48787 249492 216097 9608 25000 200705 1.00000 0 0 489689 305383 184306 184306 RIGHT-OF-USE ASSETS - OPERATING LEASES 65833 65833 OPERATING LEASE LIABILITIES 66336 66336 X 450421 11186 11186 439235 1271 1271 440506 594560 0 594560 1271 1271 595831 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED BY THE BOARD FOR THE CREATION OF NEW WORK, LOCAL PERFORMANCES OR ACTIVITIES, EDUCATIONAL PROGRAMS, AND NATIONAL AND INTERNATIONAL BOOK OPPORTUNITIES, WHICH MAY INCLUDE TRAVEL COSTS, CONFERENCES AND PLANNING AND FEE SUPPORT AND ARE DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINICPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. DEMMLER SCHENCK DEMMLER SCHENCK IS MARRIED TO CO-EXECUTIVE DIRECTOR STEPHEN O'HEARN 8400 DEMMLER SCHENCK IS WIFE OF CO-EXECUTIVE DIRECTOR, STEPHEN O'HEARN. MS. SCHENCK RENTED STORAGE SPACE, SCENE SHOP AND REHEARSAL SPACE TO SQUONK OPERA DURING THE FISCAL YEAR. 0 DAVID WALLACE DAVID WALLACE IS MARRIED TO CO-EXECUTIVE DIRECTOR, JACKIE DEMPSEY 6000 DAVID RENTED OFFICE AND STORAGE SPACE TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE CO-EXECUTIVE DIRECTORS AND THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES RECEIVE AND SIGN THE CONFLICT OF INTEREST POLICY, STATING THAT THEY UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE TWO CO-EXECUTIVE DIRECTORS IS ANNUALLY DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G FINANCIAL CONSULTANT: PROGRAM SERVICE EXPENSES 487. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 244. TOTAL EXPENSES 975. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 124,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,649. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.