METROPOLITAN OPERA ASSOCIATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN OPERA ASSOCIATION INC (EIN 13-1624087)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-06-15
- IRS object ID
- 202631669349301848
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-15T20:58:23+00:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Manhattan West 375 9th Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Opera Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 2127993100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236980 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER GELB | PersonNm |
| Person Title | GENERAL MANAGER | PersonTitleTxt |
| Signature | 2026-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Toby Kerslake | PreparerPersonNm |
| PTIN | P01875806 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2026-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER GELB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236980 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $474,099,791 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.METOPERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PERFORMANCE OF OPERA TO THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 5455 | TotalEmployeeCnt |
| Total Volunteers | 831 | TotalVolunteersCnt |
| Total Gross UBI | $1,032,698 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $152,619,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $179,783,313 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,077,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,534,612 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,282,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,876,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,007,636 | PYOtherRevenueAmt |
| CY Other Revenue | $1,928,355 | CYOtherRevenueAmt |
| PY Total Revenue | $283,987,551 | PYTotalRevenueAmt |
| CY Total Revenue | $304,122,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $662,690 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $705,350 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $239,854,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $241,001,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $326,537 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $599,215 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,898,588 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,133,515 | PYOtherExpensesAmt |
| CY Other Expenses | $83,027,542 | CYOtherExpensesAmt |
| PY Total Expenses | $330,977,035 | PYTotalExpensesAmt |
| CY Total Expenses | $325,333,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,989,484 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,210,966 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $466,642,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $437,269,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $286,453,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $269,112,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $180,188,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $168,156,591 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PERFORMANCE OF OPERA TO THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $236,512,524 | ExpenseAmt |
| Revenue | $74,117,036 | RevenueAmt |
| Desc | PREPARATION AND PRESENTATION OF OPERA PERFORMANCES AT THE METROPOLITAN OPERA HOUSE AS WELL AS SYMPHONIC REPERTORY AT CARNEGIE HALL. ALSO INCLUDES OUTDOOR PRESENTATION OF CONCERTS THROUGHOUT PARKS IN NEW YORK CITY. PARKS CONCERTS ARE PRESENTED TO THE PUBLIC AT NO CHARGE. THE ATTENDANCE OF THESE PERFORMANCES IS APPROXIMATELY FIVE HUNDRED AND SIXTY-SEVEN THOUSAND PEOPLE PER SEASON. INCLUDED IN PERFORMANCE REVENUE IS $1.5 MILLION IN CONTRIBUTIONS FOR THE RUSH DISCOUNT TICKETS PROGRAM AND $0.4 MILLION RELATED TO IN-KIND TICKET DONATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,021,870 | ExpenseAmt |
| Revenue | $16,787,536 | RevenueAmt |
| Desc | MEDIA PRESENTATION OF OPERA PERFORMANCES, LIVE PERFORMANCES BROADCAST IN HIGH DEFINITION TO MOVIE THEATERS THROUGHOUT THE WORLD, DOMESTIC AND INTERNATIONAL LIVE AUDIO TRANSMISSIONS OF PERFORMANCES ON RADIO AND THE MET'S WEBSITE. PAST PERFORMANCES BROADCAST ON TELEVISION, RADIO STATIONS AND THE INTERNET GLOBALLY. MEDIA PRESENTATIONS REACHED AN AUDIENCE OF APPROXIMATELY 10 MILLION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,077,573 | ExpenseAmt |
| Revenue | $9,378,918 | RevenueAmt |
| Desc | PRESENTATION OF EVENTS OTHER THAN OPERA WHERE THE MET EITHER PRESENTS OR CO-PRESENTS THE EVENT OR LICENSES THE OPERA HOUSE TO THIRD PARTIES. THE ATTENDANCE AT THESE EVENTS, PRINCIPALLY BALLET, WAS APPROXIMATELY 140,000 PEOPLE PER YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,294,879 | ExpenseAmt |
| Grant | $705,350 | GrantAmt |
| Revenue | $2,180,218 | RevenueAmt |
| Desc | OTHER PROGRAM ACTIVITIES INCLUDING MERCHANDISING, DEVELOPMENT OF YOUNG ARTISTS THROUGH THE LINDEMANN YOUNG ARTIST DEVELOPMENT PROGRAM, AND THE LAFFONT COMPETITION AND CONCERT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,294,879 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $705,350 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,180,218 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $276,906,846 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 755 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5455 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hannah Rich | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127993100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LINCOLN CENTER | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236980 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANN ZIFF | |||||||||
| CHAIRman | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| C GRAHAM BERWIND III | |||||||||
| VP/CHAIR OF EXECUTIVE COMMITTEE | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE LERMAN-NEUBAUER | |||||||||
| SECRETARY | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MERCEDES T BASS | |||||||||
| VICE CHAIRMAN | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BERGER | |||||||||
| MANAGING DIRECTOR / TREASURER | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOD JOHNSON | |||||||||
| PRESIDENT AND CEO | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AL ROKER | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ALEXA BATOR CHAE | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW MARTIN-WEBER | |||||||||
| MANAGING DIRECTOR TO 5/14/25 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| AUSTIN T FRAGOMEN JR | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA WALKOWSKI | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| BETH A GROSSHANS | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE KOVNER | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CAROL E DOMINA | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE BARANSKI | |||||||||
| MANAGING DIRECTOR FR 3/27/25 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS DOCKERY THOMAS | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| EKKHART HASSELS-WEILER | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH M EVEILLARD | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK A BENNACK JR | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| FRAYDA B LINDEMANN | |||||||||
| MANAGING DIRECTOR / PRESIDENT EMERITA | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE L VAN AMSON | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| HELEN Y LITTLE | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| HON CAROLYN B MALONEY | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD W HUNTER | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JACK JOHNSON | |||||||||
| MANAGING DIRECTOR FR 9/26/24 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MITCHELL JR | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ROSE | |||||||||
| MANAGING DIRECTOR FR 7/22/24 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH-ANN CORRENTE | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN A MILLER | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KEEBLER J STRAZ | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH R FEINBERG | |||||||||
| MANAGING DIRECTOR TO 8/19/24 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| LAURA J SLOATE | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD S COLEMAN JR | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARC I STERN | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARINA KELLEN FRENCH | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARLENE HESS | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARTA NOTTEBOHM | |||||||||
| MANAGING DIRECTOR FR 1/30/25 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MATT MCCLURE | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW C PIETRaS | |||||||||
| MANAGING DIRECTOR FR 1/30/25 TO 5/30/25 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| NABIL N CHARTOUNI | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J MILLER JR | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L TURNER | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| RONNIE S HAWKINS | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SEIFOLLAH GHASEMI | |||||||||
| MANAGING DIRECTOR FR 5/14/25 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA JOHNSON | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SO-CHUNG SHINN LEE | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN S BRADDOCK | |||||||||
| MANAGING DIRECTOR TO 5/14/25 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Theodore A Kurz | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE DIXON | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| VERONICA ATKINS | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| WINTHROP RUTHERFORD JR | |||||||||
| MANAGING DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE F HUNTER | |||||||||
| HONORARY CHAIR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Diana Fortuna | |||||||||
| DEPUTY GENERAL MANAGER/CFO/ASSISTANT TREASURER | 59.0 | 1.0 | Yes (X) | $393,208 | $0 | $73,852 | |||
| JAMES W KINNEAR | |||||||||
| HONORARY CHAIR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL M MONTRONE | |||||||||
| PRESIDENT EMERITUS | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| PETER GELB | |||||||||
| GENERAL MANAGER | 60.0 | 0 | Yes (X) | $1,446,282 | $0 | $781,594 | |||
| STEPHANIE BASTA | |||||||||
| GENERAL COUNSEL/ASSISTANT SECRETARY | 60.0 | 0 | Yes (X) | $253,477 | $0 | $58,841 | |||
| CORALIE TOEVS | |||||||||
| ASSISTANT GENERAL MANAGER, DEVELOPMENT | 60.0 | 0 | $259,356 | $0 | $147,433 | Yes (X) | |||
| JOHN SELLARS | |||||||||
| ASSISTANT GENERAL MANAGER, PRODUCTION | 60.0 | 0 | $412,120 | $0 | $71,921 | Yes (X) | |||
| MICHAEL HEASTON | |||||||||
| ASSISTANT GENERAL MANAGER, ARTISTIC | 60.0 | 0 | $342,566 | $0 | $26,728 | Yes (X) | |||
| BENJAMIN BOWMAN | |||||||||
| CONCERT MASTER | 60.0 | 0 | $426,501 | $0 | $60,590 | Yes (X) | |||
| BERNARD M PLUM | |||||||||
| DEPUTY GENERAL MANAGER | 60.0 | 0 | $413,512 | $0 | $22,420 | Yes (X) | |||
| DAVID CHAN | |||||||||
| CONCERT MASTER | 60.0 | 0 | $515,613 | $0 | $113,873 | Yes (X) | |||
| JOSH W MARKS | |||||||||
| MASTER ELECTRICIAN | 60.0 | 0 | $421,570 | $0 | $126,717 | Yes (X) | |||
| YANNICK NEZET-SEGUIN | |||||||||
| MUSIC DIRECTOR | 60.0 | 0 | $2,035,560 | $0 | $21,190 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,919,765 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,505,159 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 551 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SITUATION INTERACTIVE | ||||||
| 469 7TH AVENUE | STE 1300 | NEW YORK | NY | 10018 | MARKETING AND CREATIVE | $4,443,604 |
| DAYBREAK FAST FREIGHT INC | ||||||
| 401 W LINCOLN AVE | LITITZ | PA | 17543 | CONTAINER STORAGE AND TRANSIT | $3,019,081 | |
| ALL MOBILE VIDEO INC | ||||||
| 221 W 26TH STREET | NEW YORK | NY | 10001 | VIDEO/AUDIO | $2,201,853 | |
| PATINA RESTAURANT GROUP | ||||||
| 30 lincoln center | new york | NY | 10023 | FOOD SERVICE | $1,445,476 | |
| Tait Towers Manufacturing | ||||||
| 401 W Lincoln Ave | Lititz | PA | 17543 | PRODUCTION | $1,095,437 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 128 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,701,301 | FundraisingAmt |
| Related Organizations | $3,446,823 | RelatedOrganizationsAmt |
| Government Grants | $360,470 | GovernmentGrantsAmt |
| All Other Contributions | $168,274,719 | AllOtherContributionsAmt |
| Noncash Contributions | $5,903,971 | NoncashContributionsAmt |
| Total Contributions | $179,783,313 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PERFORMANCES | 711110 | $74,117,036 | $74,117,036 | |
| MEDIA BROADCASTS | 711110 | $16,787,536 | $16,787,536 | |
| OTHER PRESENTATIONS | 711110 | $10,154,392 | $9,378,918 | $775,474 |
| Young Artist Development & other | 711110 | $475,648 | $417,593 | $58,055 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,534,612 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,543,017 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$35,475 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,578,492 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,624 | TotalRevenueColumnAmt |
| Exclusion | $409,624 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,984,564 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $166,651,034 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,333,530 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,333,530 | TotalRevenueColumnAmt |
| Exclusion | $18,333,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $370,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,701,301 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,191,482 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,821,282 | TotalRevenueColumnAmt |
| Exclusion | -$1,821,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,599,678 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,134,448 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,465,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,230,586 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $234,644 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CONCESSIONS | 900099 | $1,342,744 | $1,342,744 | |
| OTHER | 900099 | $532,039 | $532,039 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,874,783 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,122,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,463,708 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,032,698 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,843,108 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,750 | TotalAmt |
| Program Services | $682,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,600 | TotalAmt |
| Program Services | $22,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,232,726 | TotalAmt |
| Program Services | $872,233 | ProgramServicesAmt |
| Management And General | $2,953,281 | ManagementAndGeneralAmt |
| Fundraising | $407,212 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,060,125 | TotalAmt |
| Program Services | $151,070,232 | ProgramServicesAmt |
| Management And General | $7,953,935 | ManagementAndGeneralAmt |
| Fundraising | $4,035,958 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,440,270 | TotalAmt |
| Program Services | $14,852,571 | ProgramServicesAmt |
| Management And General | $1,190,809 | ManagementAndGeneralAmt |
| Fundraising | $396,890 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,283,828 | TotalAmt |
| Program Services | $40,239,417 | ProgramServicesAmt |
| Management And General | $2,612,950 | ManagementAndGeneralAmt |
| Fundraising | $1,431,461 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,984,737 | TotalAmt |
| Program Services | $11,592,516 | ProgramServicesAmt |
| Management And General | $975,317 | ManagementAndGeneralAmt |
| Fundraising | $416,904 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,678,257 | TotalAmt |
| Program Services | $875,375 | ProgramServicesAmt |
| Management And General | $1,802,882 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,568 | TotalAmt |
| Management And General | $427,568 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,950 | TotalAmt |
| Fundraising | $137,950 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,215 | TotalAmt |
| Fundraising | $599,215 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,580 | TotalAmt |
| Management And General | $1,261,580 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,551,561 | TotalAmt |
| Program Services | $4,967,650 | ProgramServicesAmt |
| Management And General | $546,944 | ManagementAndGeneralAmt |
| Fundraising | $36,967 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,552,142 | TotalAmt |
| Program Services | $5,779,468 | ProgramServicesAmt |
| Fundraising | $1,772,674 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,549,755 | TotalAmt |
| Program Services | $5,523,374 | ProgramServicesAmt |
| Management And General | $300,943 | ManagementAndGeneralAmt |
| Fundraising | $1,725,438 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,128,107 | TotalAmt |
| Program Services | $913,915 | ProgramServicesAmt |
| Management And General | $2,774,685 | ManagementAndGeneralAmt |
| Fundraising | $439,507 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,134 | TotalAmt |
| Program Services | $766,134 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,950,515 | TotalAmt |
| Program Services | $6,949,112 | ProgramServicesAmt |
| Fundraising | $1,403 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,358,395 | TotalAmt |
| Program Services | $2,038,909 | ProgramServicesAmt |
| Management And General | $253,895 | ManagementAndGeneralAmt |
| Fundraising | $65,591 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,139,126 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $10,134,126 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,600,691 | TotalAmt |
| Program Services | $5,249,798 | ProgramServicesAmt |
| Management And General | $350,893 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,153,297 | TotalAmt |
| Program Services | $2,743,451 | ProgramServicesAmt |
| Management And General | $409,846 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EQUIPMENT & MATERIALS | $12,629,755 | $12,407,668 | $183,974 | $38,113 |
| TRANSMISSION/TV/RADIO | $7,432,610 | $7,432,483 | $127 | |
| TRUCKING & STORAGE | $1,727,178 | $1,693,712 | $16,471 | $16,995 |
| MEMBERSHIPS | $728,995 | $728,995 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,253,926 | TotalAmt |
| Program Services | $228,478 | ProgramServicesAmt |
| Management And General | $378,133 | ManagementAndGeneralAmt |
| Fundraising | $1,647,315 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,333,793 | TotalAmt |
| Program Services | $276,906,846 | ProgramServicesAmt |
| Management And General | $34,528,359 | ManagementAndGeneralAmt |
| Fundraising | $13,898,588 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,241,827 | BOYAmt |
| EOY | $5,405,968 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,020,994 | BOYAmt |
| EOY | $113,242,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,320,146 | BOYAmt |
| EOY | $4,269,656 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,470 | BOYAmt |
| EOY | $357,694 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,103,246 | BOYAmt |
| EOY | $12,839,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $204,690,694 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,209,705 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,726,225 | BOYAmt |
| EOY | $83,480,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,797,501 | BOYAmt |
| EOY | $64,294,454 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,951,375 | BOYAmt |
| EOY | $134,120,648 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,028,338 | BOYAmt |
| EOY | $19,257,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,642,122 | BOYAmt |
| EOY | $437,269,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,718,998 | BOYAmt |
| EOY | $30,337,346 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,092,962 | BOYAmt |
| EOY | $28,698,201 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000,000 | BOYAmt |
| EOY | $20,000,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,000,000 | BOYAmt |
| EOY | $67,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,905,721 | BOYAmt |
| EOY | $81,368,809 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,735,924 | BOYAmt |
| EOY | $41,708,255 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,453,605 | BOYAmt |
| EOY | $269,112,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$145,787,094 | BOYAmt |
| EOY | -$134,857,731 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,975,611 | BOYAmt |
| EOY | $303,014,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,188,517 | BOYAmt |
| EOY | $168,156,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,642,122 | BOYAmt |
| EOY | $437,269,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$21,210,966 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,481,830 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,660,870 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,355,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,786,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,106,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,619,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,783,313 | CurrentTaxYearAmt |
| Total | $844,652,645 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,355,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,786,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,106,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,619,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,783,313 | CurrentTaxYearAmt |
| Total | $844,652,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $92,719,381 | SubstantialContributorsTotAmt |
| Public Support Total170 | $751,933,264 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,207,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,618,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,896,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,063,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,988,116 | CurrentTaxYearAmt |
| Total | $11,774,665 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,483 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,483 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,676,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,158,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,712,944 | CurrentTaxYearAmt |
| Total | $7,465,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $863,900,686 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $405,782,929 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87039 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85441 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 9975.0, COLUMN B - 122400.0, COLUMN C - 284400.0, COLUMN D - 359400.0, COLUMN E - 370200.0, COLUMN F - 1146375.0; DESCRIPTION - CONCESSIONS, COLUMN A - 480706.0, COLUMN B - 1305078.0, COLUMN C - 1391616.0, COLUMN D - 1799374.0, COLUMN E - 1342744.0, COLUMN F - 6319518.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,561 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $147,561 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,561 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $147,561 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $276,759,285 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $280,206,108 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $276,906,846 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $280,353,669 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $95,234 | CurrentYearMinus3Amt |
| Current Year Minus2 | $137,272 | CurrentYearMinus2Amt |
| Current Year Minus1 | $181,733 | CurrentYearMinus1Amt |
| Current Year | $147,561 | CurrentYearAmt |
| Total | $561,800 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,122,781 | BeginningYearBalanceAmt |
| Contributions | $2,476,960 | ContributionsAmt |
| Investment Earnings Or Losses | $17,010,061 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $158,881 | GrantsOrScholarshipsAmt |
| Other Expenditures | $62,098,443 | OtherExpendituresAmt |
| Administrative Expenses | $1,076,482 | AdministrativeExpensesAmt |
| End Year Balance | $188,275,996 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $262,621,195 | BeginningYearBalanceAmt |
| Contributions | $4,359 | ContributionsAmt |
| Investment Earnings Or Losses | $21,850,832 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $132,247 | GrantsOrScholarshipsAmt |
| Other Expenditures | $51,104,729 | OtherExpendituresAmt |
| Administrative Expenses | $1,116,629 | AdministrativeExpensesAmt |
| End Year Balance | $232,122,781 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,599,112 | BeginningYearBalanceAmt |
| Contributions | $1,346,374 | ContributionsAmt |
| Investment Earnings Or Losses | $11,235,168 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $131,339 | GrantsOrScholarshipsAmt |
| Other Expenditures | $41,598,577 | OtherExpendituresAmt |
| Administrative Expenses | $829,543 | AdministrativeExpensesAmt |
| End Year Balance | $262,621,195 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $326,958,404 | BeginningYearBalanceAmt |
| Contributions | $373,200 | ContributionsAmt |
| Investment Earnings Or Losses | -$18,200,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $127,028 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,806,307 | OtherExpendituresAmt |
| Administrative Expenses | $2,598,296 | AdministrativeExpensesAmt |
| End Year Balance | $292,599,112 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,674,994 | BeginningYearBalanceAmt |
| Contributions | $3,907,590 | ContributionsAmt |
| Investment Earnings Or Losses | $73,355,018 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $133,484 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,642,778 | OtherExpendituresAmt |
| Administrative Expenses | $2,202,936 | AdministrativeExpensesAmt |
| End Year Balance | $326,958,404 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0538 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9462 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,000 | OtherCostOrOtherBasisAmt |
| Book Value | $80,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,603,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,603,936 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,073,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,932,164 | DepreciationAmt |
| Book Value | $18,141,482 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,603,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,994,876 | DepreciationAmt |
| Book Value | $22,609,015 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,329,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,678,729 | DepreciationAmt |
| Book Value | $42,650,492 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,480,989 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| ABSOLUTE RETURN | $21,901,725 | F |
| GLOBAL EQUITIES | $25,615,789 | F |
| LONG/SHORT EQUITY | $9,327,085 | F |
| PRIVATE EQUITY | $64,091,600 | F |
| CREDIT | $5,786,851 | F |
| PRIVATE DEBT | $7,397,598 | F |
| COMMODITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $134,120,648 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| ACCRUED BOND INTEREST PAYABLE | $1,097,314 |
| FIN 47 ACCRUED EXPENSES | $400,000 |
| MEDICAL CLAIMS ACCRUAL | $774,420 |
| OTHER LIABILITIES | $6,269,126 |
| SPLIT-INTEREST LIABILITIES | $1,360,573 |
| PENSION OBLIGATION | $9,490,911 |
| WORKERS COMPENSATION LIABILITY | $12,851,391 |
| LEASE LIABILITIES | $9,464,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,708,255 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE FUNDS SUPPORT OPERATING AND OTHER ACTIVITIES IN ACCORDANCE WITH DONOR RESTRICTIONS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE MET IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IMPRESARIO, LLC IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. MANAGEMENT BELIEVES THAT THE MET WILL CONTINUE TO BE EXEMPT FROM TAXES AND THAT THE MET HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE MET RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE MET'S EXEMPT PURPOSES IS SUBJECT TO TAX. THE MET DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JULY 31, 2025 AND 2024. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | INVESTMENTS | $111,784,725 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | INVESTMENTS | $2,095,822 |
| East Asia and the Pacific | 0 | 0 | Program Services | HD MOVIES | $0 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | HD MOVIES | $0 |
| South America | 0 | 0 | Program Services | HD MOVIES | $0 |
| Central America and the Caribbean | 0 | 0 | Program Services | HD MOVIES | $0 |
| Sub-Saharan Africa | 0 | 0 | Program Services | HD MOVIES | $0 |
| Middle East and North Africa | 0 | 0 | Program Services | HD MOVIES | $0 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | HD MOVIES | $0 |
| Europe (Including Iceland and Greenland) | 0 | 2 | Program Services | SATELLITE CONSULTANT | $138,866 |
| East Asia and the Pacific | 0 | 9 | Program Services | TOUR | $114,181 |
| East Asia and the Pacific | 0 | 1 | Program Services | CONSULTING | $28,634 |
| Europe (Including Iceland and Greenland) | 0 | 1 | Program Services | CONSULTING | $65,658 |
| East Asia and the Pacific | 1 | 1 | Program Services | AWARDS | $500 |
| North America (Canada & Mexico only) | 20 | 11 | Program Services | AWARDS | $15,350 |
| Europe (Including Iceland and Greenland) | 8 | 7 | Program Services | AWARDS | $6,250 |
| Russia and Neighboring States | 1 | 1 | Program Services | AWARDS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 30 | SubtotalOfficesCnt |
| Subtotal Employees | 33 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 30 | TotalOfficeCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Subtotal Spent | $114,250,486 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $114,250,486 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| NATIONAL COUNCIL REGIONAL AWARDS | East Asia and the Pacific | 1 | $500 | CHECK |
| NATIONAL COUNCIL REGIONAL AWARDS | Europe (Including Iceland and Greenland) | 8 | $6,250 | CHECK |
| NATIONAL COUNCIL REGIONAL AWARDS | North America (Canada & Mexico only) | 21 | $15,350 | CHECK |
| NATIONAL COUNCIL REGIONAL AWARDS | Russia and Neighboring States | 1 | $500 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | National Council Regional Awards: Cash prizes of various amounts awarded to regional contestants. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual RUSSIA AND NEIGHBORING STATES -Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE STELTER COMPANY | ||||||||
| 10435 NEW YORK AVENUE | DES MOINES | IA | 50322 | CULTIVATE DONORS | false | $9,196,391 | $191,880 | $9,004,511 |
| COMMUNITY COUNSELLING SERVICE CO LLC | ||||||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | CULTIVATE DONORS | false | $0 | $334,635 | -$334,635 |
| DEWEY IMPACT GROUP LLC | ||||||||
| 1956 WYOMING STREET | ST LOUIS | MO | 63118 | CULTIVATE DONORS | false | $0 | $60,700 | -$60,700 |
| Daniel Grzenia | ||||||||
| 6560 Ambrosia Lane Apt 928 | Calsbad | CA | 92011 | CULTIVATE DONORS | false | $0 | $12,000 | -$12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $9,196,391 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $599,215 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,597,176 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Open Night Gala | Event1Nm |
| Gross Receipts Event1 | $3,016,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,917,930 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $262,496 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $271,377 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $294,234 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,962 | OtherDirectExpensesEvent1Amt |
| Event2 | New Year's Eve | Event2Nm |
| Gross Receipts Event2 | $1,669,802 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,591,202 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $78,600 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $91,602 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $171,532 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $41,319 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $129,005 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,384,769 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,192,169 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $192,600 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $157,341 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $370,511 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,856 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $360,247 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $8,071,501 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,701,301 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $370,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $511,439 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $813,420 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $343,409 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $523,214 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,191,482 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,821,282 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses | FormAndLineReferenceDesc |
| Explanation | COMMUNITY COUNSELLING SERVICE CO., LLC-COMMUNITY COUNSELLING SERVICE CO., LLC PROVIDES PROFESSIONAL FUNDRAISING SERVICES FOR METROPOLITAN OPERA ASSOCIATION, INC. IT IS NOT POSSIBLE TO DIRECTLY TRACE THESE EFFORTS TO CONTRIBUTIONS RECEIVED; THEREFORE, NO GROSS RECEIPTS HAVE BEEN ALLOCATED IN PART I, LINE 2B, COLUMN (IV).;DEWEY IMPACT GROUP, LLC-DEWEY IMPACT GROUP, LLC PROVIDES PROFESSIONAL FUNDRAISING SERVICES FOR METROPOLITAN OPERA ASSOCIATION, INC. IT IS NOT POSSIBLE TO DIRECTLY TRACE THESE EFFORTS TO CONTRIBUTIONS RECEIVED; THEREFORE, NO GROSS RECEIPTS HAVE BEEN ALLOCATED IN PART I, LINE 2B, COLUMN (IV).;DANIEL GRZENIA-DANIEL GRZENIA PROVIDES PROFESSIONAL FUNDRAISING SERVICES FOR METROPOLITAN OPERA ASSOCIATION, INC. IT IS NOT POSSIBLE TO DIRECTLY TRACE THESE EFFORTS TO CONTRIBUTIONS RECEIVED; THEREFORE, NO GROSS RECEIPTS HAVE BEEN ALLOCATED IN PART I, LINE 2B, COLUMN (IV).; | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| NATIONAL COUNCIL WINNER AWARDS | 5 | $100,000 |
| NATIONAL COUNCIL FINALIST AWARDS | 4 | $40,000 |
| NATIONAL COUNCIL SEMI-FINAL AWARDS | 11 | $55,000 |
| MRS. EDGAR TOBIN AWARDS | 20 | $16,000 |
| NATIONAL COUNCIL REGIONAL AWARDS | 331 | $345,750 |
| EDUCATION FUND AWARDS | 15 | $58,000 |
| BEVERLY SILLS ARTIST AWARD | 1 | $50,000 |
| HILDEGRAD BEHRENS AWARD | 1 | $7,000 |
| HILDE ZADEK FOUNDATION AWARD | 1 | $10,000 |
| NATIONAL COUNCIL ENDOWMENT AWARD | 1 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | National Council Winner Awards: Cash prizes in the amount of $20,000 each, awarded to the national winners of the Met's National Council Auditions competition. National Council Finalist Awards: Cash prizes in the amount of $10,000 each, awarded to contestants in the Met's National Council Auditions competition who advance to the final round but are not named winners. National Council Semi-finalist Awards: Cash prizes in the amount of $5,000 each, awarded to contestants in the Met's National Council Auditions competition who advance to the semi-final round but not further. Mrs. Edgar Tobin Award: Cash prizes in the amount of $800 each, awarded to contestants in the Met's National Council Auditions competition who win first place at the region level, thereby advancing to the semi-final round; the Tobin Endowment of San Antonio, TX provides the Met funding for these cash prizes each season. National Council Regional Awards: Cash prizes of various amounts awarded to regional contestants. Education Fund Grants: Grants of up to $5,000 each, awarded to contestants in the Met's National Council Auditions competition who reach the semi-final round or further and demonstrate improved skills in a follow-up audition; each eligible contestant may be granted a total of up to $5,000 upon multiple hearings within three years from when the contestant competed in the National Council Auditions Semi-Finals National Council Endowment Awards: Endowment funds designated to assist with prize money at the region level of the Met's National Council Auditions Competition. Beverly Sills Artist Award: An award up to a maximum of $50,000 is given to a recipient who must be selected from the MET's roster during the current or forthcoming Opera Season, who are citizens of the United States and between the ages of 25 and 40. Hildegard Behrens Award: The recipient of the Hildegard Behrens prize is selected by the administration of the Lindemann Young Artist Development Program (LYADP) who looks for gifted singers, keeping in mind the artistic ideals that miss Behrens exemplified in her extraordinary career. Hilde Zadek Foundation Award: The recipient of the Hilde Zadek Foundation is selected in conjunction with the administration of the LYADP, with a special interest in those singers that could benefit from strong career assistance in Europe. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER GELB | ||||||||||||||
| GENERAL MANAGER | $1,385,812 | $0 | $0 | $0 | $60,470 | $0 | $734,822 | $0 | $46,772 | $0 | $2,227,876 | $0 | $0 | $0 |
| Diana Fortuna | ||||||||||||||
| DEPUTY GENERAL MANAGER/CFO/ASSISTANT TREASURER | $387,983 | $0 | $0 | $0 | $5,225 | $0 | $24,013 | $0 | $49,839 | $0 | $467,060 | $0 | $0 | $0 |
| STEPHANIE BASTA | ||||||||||||||
| GENERAL COUNSEL/ASSISTANT SECRETARY | $252,688 | $0 | $0 | $0 | $789 | $0 | $15,305 | $0 | $43,536 | $0 | $312,318 | $0 | $0 | $0 |
| JOHN SELLARS | ||||||||||||||
| ASSISTANT GENERAL MANAGER, PRODUCTION | $406,653 | $0 | $0 | $0 | $5,467 | $0 | $25,792 | $0 | $46,129 | $0 | $484,041 | $0 | $0 | $0 |
| MICHAEL HEASTON | ||||||||||||||
| ASSISTANT GENERAL MANAGER, ARTISTIC | $342,293 | $0 | $0 | $0 | $273 | $0 | $6,239 | $0 | $20,489 | $0 | $369,294 | $0 | $0 | $0 |
| CORALIE TOEVS | ||||||||||||||
| ASSISTANT GENERAL MANAGER, DEVELOPMENT | $253,748 | $0 | $0 | $0 | $5,608 | $0 | $126,044 | $0 | $21,389 | $0 | $406,789 | $0 | $0 | $0 |
| YANNICK NEZET-SEGUIN | ||||||||||||||
| MUSIC DIRECTOR | $2,035,399 | $0 | $0 | $0 | $161 | $0 | $0 | $0 | $21,190 | $0 | $2,056,750 | $0 | $0 | $0 |
| DAVID CHAN | ||||||||||||||
| CONCERT MASTER | $515,191 | $0 | $0 | $0 | $422 | $0 | $12,555 | $0 | $101,318 | $0 | $629,486 | $0 | $0 | $0 |
| BENJAMIN BOWMAN | ||||||||||||||
| CONCERT MASTER | $426,226 | $0 | $0 | $0 | $275 | $0 | $7,985 | $0 | $52,605 | $0 | $487,091 | $0 | $0 | $0 |
| JOSH W MARKS | ||||||||||||||
| MASTER ELECTRICIAN | $421,148 | $0 | $0 | $0 | $422 | $0 | $76,927 | $0 | $49,790 | $0 | $548,287 | $0 | $0 | $0 |
| BERNARD M PLUM | ||||||||||||||
| DEPUTY GENERAL MANAGER | $409,733 | $0 | $0 | $0 | $3,779 | $0 | $21,148 | $0 | $1,272 | $0 | $435,932 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | SOME OF THE BUSINESS TRAVEL FOR THE GENERAL MANAGER IS VIA FIRST-CLASS AIRFARE, CONSISTENT WITH BOARD POLICY. AS THIS TRAVEL IS BUSINESS RELATED, IT IS NOT TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 1a Personal services | THE GENERAL MANAGER IS PROVIDED WITH A CAR AND DRIVER THAT IS TAXABLE COMPENSATION INCLUDED WITHIN SCHEDULE J, PART II, BOX (B)(III). |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE AMOUNT REPORTED FOR THE GENERAL MANAGER ON SCHEDULE J, PART II, LINE 1, COLUMN C, INCLUDES A 12-MONTH ACCRUAL AS OF DECEMBER 31, 2024 OF $712,528 WITH RESPECT TO A NON-VESTED, NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENT OF A TYPE SIMILAR TO THE RETIREMENT ARRANGEMENT FOR THE PRIOR GENERAL MANAGER. THE NON-VESTED PLAN, INITIATED ON JULY 31, 2012, WAS FULLY FUNDED BY A DONOR GIFT. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tod Johnson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | President and CEO | RelationshipWithOrgTxt |
| Loan Purpose | working capital | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $20,000,000 | OriginalPrincipalAmt |
| Balance Due | $20,000,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $20,000,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 150 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,442,505 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TICKETS | Desc |
| Contribution | 2053 | ContributionCnt |
| Noncash Contributions Rpt F990 | $396,466 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | SECURITIES - PUBLICLY TRADED - NUMBER OF CONTRIBUTIONS collectibles - NUMBER OF CONTRIBUTIONS OTHER - TICKETS - NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 7,294,879 including grants of $ 705,350)(Revenue $ 2,180,218) OTHER PROGRAM ACTIVITIES INCLUDING MERCHANDISING, DEVELOPMENT OF YOUNG ARTISTS THROUGH THE LINDEMANN YOUNG ARTIST DEVELOPMENT PROGRAM, AND THE LAFFONT COMPETITION AND CONCERT. |
| Form 990, Part VI, Line 1a Material differences in voting rights | THERE ARE NO DIFFERENCES OF CLASS AMONG MEMBERS, PER THE ORGANIZATIONAL BY-LAWS, THE MANAGING DIRECTORS DELEGATE POWERS TO THE EXECUTIVE COMMITTEE DURING INTERVALS BETWEEN MEETINGS OF THE MANAGING DIRECTORS. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY OF THE ORGANIZATION, AND ALL MEMBERS HAVE AN EQUAL VOTE IN SUCH ELECTION. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | METROPOLITAN OPERA ASSOCIATION, INC. WAS INCORPORATED IN 1932 UNDER THE MEMBERSHIP CORPORATION LAW OF NY. ITS MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WAS PREPARED BY MANAGEMENT. IT WAS REVIEWED BY MANAGEMENT AND EXTERNAL TAX ADVISORS. THE FORM 990 - COMPLETE WITH ALL REQUIRED SCHEDULES INCLUDING SCHEDULE B - WAS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR ITS APPROVAL, WHICH WAS GIVEN. PRIOR TO FILING, THE FORM 990 WAS THEN MADE AVAILABLE TO THE FULL BOARD BY A SECURE WEBSITE, WITH THE EXCEPTION OF SCHEDULE B, IN ORDER TO RESPECT THE WISHES OF DONORS WHO WANT TO REMAIN ANONYMOUS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY BY MANAGING DIRECTORS, OFFICERS AND KEY EMPLOYEES AND PROVIDED TO AND REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL. ANY INTERESTED PERSON MAY NOT PARTICIPATE IN THE DELIBERATION, DECISION, OR VOTE REGARDING THE CONTRACT OR OTHER TRANSACTIONS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION COMMITTEE, CONSISTING OF FIVE INDEPENDENT MANAGING DIRECTORS, MUST ASSESS AND APPROVE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL. A COMPENSATION CONSULTANT IS HIRED AND COMPARISONS OF COMPENSATION OF PEER ORGANIZATIONS ARE ANALYZED. THE PROCESS OF DELIBERATION IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS IS CONDUCTED ANNUALLY. THE COMPENSATION COMMITTEE MET ON June 3, 2025. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE COMPENSATION COMMITTEE, CONSISTING OF FIVE INDEPENDENT MANAGING DIRECTORS, MUST ASSESS AND APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. COMPARISONS OF COMPENSATION OF PEER ORGANIZATIONS ARE ANALYZED, AND THE PROCESS OF DELIBERATION IS CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS IS CONDUCTED ANNUALLY. THE COMPENSATION COMMITTEE MET ON June 3, 2025. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN SPLIT INTEREST - 330800; PENSION PLAN CHANGES - 11728936; MOG investment income adjustment - -138282; DISCOUNT ADJUSTMENTS - 3281396; Pledges Receivable Adjustment - -2541980; Total - 12660870; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPRESARIO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LINCOLN CENTER | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043600565 | EIN |
| Primary Activities | ROYALTIES FROM TICKETING SYSTEM | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $10,450,615 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN OPERA ASSOCIATION INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MET OPERA ENDOWMENT TRUSTCENTENNIAL FUND | ||||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | 136071129 | SUPPORTS THE ACTIVITIES OF METROPOLITAN OPERA ASSOCIATION, INC. | NY | 501(c)(3) | Type I | METROPOLITAN OPERA ASSOCATION INC | Yes (true) |
| THE METROPOLITAN OPERA GUILD INC | ||||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | 131681983 | SUPPORTS THE ACTIVITIES OF METROPOLITAN OPERA ASSOCIATION, INC. | NY | 501(c)(3) | Type I | METROPOLITAN OPERA ASSOCATION INC | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (2) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LINCOLN CENTER | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE REMAINDER TRUSTS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MET OPERA ENDOWMENT TRUST CENTENNIAL FUND | ||
| C | $3,446,823 | CASH |
| MET OPERA ENDOWMENT TRUST CENTENNIAL FUND | ||
| E | $6,861,574 | FMV |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part V, Line 1o SHARING OF PAID EMPLOYEES AND FACILITIES WITH RELATED ORGANIZATION(S) | CERTAIN EMPLOYEES OF METROPOLITAN OPERA ASSOCIATION, INC. PERFORM ADMINISTRATIVE DUTIES FOR METROPOLITAN OPERA ENDOWMENT TRUST/CENTENNIAL FUND. |
| Schedule R, Part V, Line 1l PERFORMANCE OF FUNDRAISING SOLICITATIONS FOR RELATED ORGANIZATIONS | THE METROPOLITAN OPERA ASSOCIATION, INC. DOES FUNDRAISING FOR THE METROPOLITAN OPERA ENDOWMENT TRUST/CENTENNIAL FUND. |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Metropolitan Opera Association Inc | |||||||||||||||
| 30 Lincoln Center | New York | NY | 100236980 | 131624087 | Yes (X) | $0 | $147,561 | $147,561 | $276,759,285 | $276,906,846 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| METROPOLITAN OPERA ENDOWMENT TRUST CENTENNIAL FUND ENDOWMENT TRUST | |||||||||||||||
| 30 LINCOLN CENTER | New York | NY | 100236980 | 136071129 | $0 | $0 | $0 | $3,446,823 | $3,446,823 | $322,341 | $80,585 | $0 | $0 | $0 | |
| METROPOLITAN OPERA ASSOCIATION INC | |||||||||||||||
| 30 LINCOLN CENTER | New York | NY | 100236980 | 131624087 | Yes (X) | $0 | $147,561 | $147,561 | $276,759,285 | $276,906,846 | $1,000,000 | $250,000 | $0 | $0 | $0 |