Nonprofit · EIN 38-2237064
CITY OPERA HOUSE HERITAGE ASSOCIATION INC
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $855,420 | $1,310,364 | -$454,944 | $6,176,512 | $192,720 | $5,983,792 |
| June 30, 2024 | 990 | $808,984 | $1,226,391 | -$417,407 | $6,412,308 | $130,658 | $6,281,650 |
| June 30, 2023 | 990 | $644,775 | $967,886 | -$323,111 | $6,669,478 | $96,637 | $6,572,841 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $291,775
- of which government grants
- $27,400
- Program service revenue
- $563,757
- Investment income
- $4,623
- Net income from fundraising events
- -$13,384
- Other revenue
- -$4,735
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,000
- Other salaries and wages
- $272,424
- Salaries, compensation and benefits (total)
- $427,504
- Professional fundraising fees
- $0
- Accounting fees
- $10,210
- Occupancy
- $96,832
- Depreciation
- $233,606
- Program services (functional)
- $1,042,301
- Management and general (functional)
- $132,434
- Fundraising (functional)
- $135,629
Balance sheet and other
- Total assets, start of year
- $6,412,308
- Total assets, end of year
- $6,176,512
- Total liabilities, end of year
- $192,720
- Net assets, end of year
- $5,983,792
- Land, buildings and equipment
- $5,039,831
- Net assets without donor restrictions
- $5,221,905
- Net assets with donor restrictions
- $761,887
- Gross unrelated business income
- $3,700
- Gross receipts
- $912,754
- Employees
- 13
- Volunteers
- 82
- Year formed
- 1978
- State of legal domicile
- MI
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 | Other / benefits |
|---|---|---|---|---|
| CHAD LINDSEY | EXECUTIVE DIRECTOR Officer | 40 | $90,000 | $8,318 |
| ROB MARSH | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GLORIA BUTLER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| IRA KREFT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DANA BLACK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JEREMY HARNISH | PAST-CHAIR Trustee or director | 1 | $0 | $0 |
| JIM BUNNELL | MEMBER Trustee or director | 1 | $0 | $0 |
| MARIE CHARBONNEAU | MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE DEGOOD | MEMBER Trustee or director | 1 | $0 | $0 |
| MAUREEN DEYOUNG | MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT HARDY | MEMBER Trustee or director | 1 | $0 | $0 |
| JEN JONES | MEMBER Trustee or director | 1 | $0 | $0 |
| BARB LEMIEUX | MEMBER Trustee or director | 1 | $0 | $0 |
| TODD OOSTERHOUSE | MEMBER Trustee or director | 1 | $0 | $0 |
| ABBY WALTON PORTER | MEMEBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY SHAMROE | MEMBER Trustee or director | 1 | $0 |
| SEAN SKARSHAUG | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHAD LINDSEY | EXECUTIVE DIRECTOR (STARTED 8/1/23) Officer | 40 | $36,000 | $15,294 |
| DIANA BARIBEAU | EXECUTIVE DIRECTOR (RETIRED 8/1/23) Officer | 40 | $43,933 | $0 |
| JEREMY HARNISH | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ROB MARSH | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| IRA KREFT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SEAN SKARSHAUG | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MAUREEN DEYOUNG | PAST-CHAIR Trustee or director | 1 | $0 | $0 |
| GLORIA BUTLER | MEMBER Trustee or director | 1 | $0 | $0 |
| JEAN DERENZY | MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT HARDY | MEMBER Trustee or director | 1 | $0 | $0 |
| TODD OOSTERHOUSE | MEMBER Trustee or director | 1 | $0 | $0 |
| AMY SHAMROE | MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE DEGOOD | MEMBER Trustee or director | 1 | $0 | $0 |
| MARIE CHARBONNEAU | MEMBER Trustee or director | 1 | $0 | $0 |
| BARB LEMIEUX | MEMBER Trustee or director | 1 | $0 | $0 |
| JAN WARREN | MEMEBER Trustee or director | 1 | $0 | $0 |
| KATHRYN BERTODATTO | MEMBER Trustee or director | 1 | $0 | $0 |
| NICK VIOX | MEMBER Trustee or director | 1 | $0 | $0 |
| CAMILLE COLTASTI | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA BARIBEAU | EXECUTIVE DIRECTOR Officer | 40 | $60,000 |
| JEREMY HARNISH | CHAIR Trustee or director, Officer | 2 | $0 |
| JAN WARREN | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| IRA KREFT | TREASURER Trustee or director, Officer | 2 | $0 |
| SEAN SKARSHAUG | SECRETARY Trustee or director, Officer | 2 | $0 |
| MAUREEN DEYOUNG | PAST-CHAIR Trustee or director | 1 | $0 |
| GLORIA BUTLER | MEMBER Trustee or director | 1 | $0 |
| STEVE CONSTANTIN | MEMBER Trustee or director | 1 | $0 |
| JEAN DERENZY | MEMBER Trustee or director | 1 | $0 |
| SCOTT HARDY | MEMBER Trustee or director | 1 | $0 |
| TODD OOSTERHOUSE | MEMBER Trustee or director | 1 | $0 |
| AMY SHAMROE | MEMBER Trustee or director | 1 | $0 |
| ANDREW SHOTWELL | MEMBER Trustee or director | 1 | $0 |
| KATHERINE DEGOOD | MEMBER Trustee or director | 1 | $0 |
| CRAIG WESLEY | MEMBER Trustee or director | 1 | $0 |
| MARIE CHARBONNEAU | MEMBER Trustee or director | 1 | $0 |
| BARB LEMIEUX | MEMBER Trustee or director | 1 | $0 |
| ROB MARSH | MEMBER Trustee or director | 1 | $0 |
| KATHRYN BERTODATTO | MEMBER Trustee or director | 1 | $0 |
| NICK VIOX | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 106 E FRONT ST, TRAVERSE CITY, MI 49684-2509
- Principal officer (990 for 2024)
- ROB MARSH, 106 EAST FRONT STREET, TRAVERSE CITY, MI 49684
- Signed the 990
- IRA KREFT, TREASURER
- Phone
- (231) 941-8082
- Website
- WWW.CITYOPERAHOUSE.ORG
- Return prepared by
- DGN LLC
Mission
TO PROMOTE AND NURTURE CITY OPERA HOUSE AS A REGIONAL HUB FOR CONNECTING PEOPLE TO THE ARTS AND EACH OTHER.
Program accomplishments
- THE CITY OPERA HOUSE IS A VIBRANT PERFORMING ARTS & ARTS EDUCATION ORGANIZATION SERVING THE GREATER TRAVERSE CITY AREA AND SURROUNDING AREA. IN 2024/2025, 31,715 PEOPLE OF ALL AGES ATTENDED 135 EVENTS.PROGRAM EXPENSES INCLUDE IN-KIND DONATIONS FOR UTILITIES $106,631, BUILDING MAINTENANCE $16,972, LODGING $17,573, SUPPLIES $120, AND MEDIA $15,910.Expenses $1,042,301 · revenue $568,572
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 | 990 on file |
IRS record
- EIN
- 38-2237064
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A800)
- Assets (IRS master file)
- $6,176,512
- Income (IRS master file)
- $912,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $855,420 | $1,310,364 | $6,176,512 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $808,984 | $1,226,391 | $6,412,308 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $644,775 | $967,886 | $6,669,478 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,651,887 | $1,045,958 | $6,925,673 | IRS |
| 990-T | June 2022 | – | – | – | 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 38-2237064).
Questions about CITY OPERA HOUSE HERITAGE ASSOCIATION INC
- What is the EIN of CITY OPERA HOUSE HERITAGE ASSOCIATION INC?
- The employer identification number (EIN) of CITY OPERA HOUSE HERITAGE ASSOCIATION INC is 38-2237064.
- Is CITY OPERA HOUSE HERITAGE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to CITY OPERA HOUSE HERITAGE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY OPERA HOUSE HERITAGE ASSOCIATION 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 CITY OPERA HOUSE HERITAGE ASSOCIATION 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 CITY OPERA HOUSE HERITAGE ASSOCIATION 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 CITY OPERA HOUSE HERITAGE ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names ROB MARSH.
- Who are the officers and directors of CITY OPERA HOUSE HERITAGE ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $90,000 (CHAD LINDSEY, EXECUTIVE DIRECTOR).
- How much revenue does CITY OPERA HOUSE HERITAGE ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $855,420, expenses of $1,310,364 and total assets of $6,176,512 at year end.
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All nonprofits in TRAVERSE CITY · Michigan · Arts, culture and humanities