THE ATLANTA OPERA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE ATLANTA OPERA INC (EIN 58-1371843)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202401349349302925
- Schema version
- 2022v5.0
- 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 D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T10:11:12-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581371843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ATLANTA OPERA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % INGA MURRO | InCareOfNm |
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4048818801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 NORTHSIDE DR NW STE 350 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rhys T Wilson | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4043511282 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Rhys T | PersonFirstNm |
| Person Last | Wilson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SABRE J LINAHAN | PreparerPersonNm |
| PTIN | P01372980 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MR RHYS T WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 NORTHSIDE DR NW STE 350 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,937,149 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATLANTAOPERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ATLANTA OPERA STRIVES TO ENRICH OUR COMMUNITY BY CREATING THE HIGHEST QUALITY OPERATIC AND THEATRICAL PROGRAMMING THAT RE-IMAGINES THE CLASSICS AND INTRODUCES NEW WORKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,583,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,254,543 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,626,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,136,592 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,512,957 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,981,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,511 | PYOtherRevenueAmt |
| CY Other Revenue | $2,034,657 | CYOtherRevenueAmt |
| PY Total Revenue | $27,735,850 | PYTotalRevenueAmt |
| CY Total Revenue | $17,407,221 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,407,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,834,131 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,304,348 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,425,672 | PYOtherExpensesAmt |
| CY Other Expenses | $6,237,030 | CYOtherExpensesAmt |
| PY Total Expenses | $10,833,345 | PYTotalExpensesAmt |
| CY Total Expenses | $13,071,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,902,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,336,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,297,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,936,096 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,181,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,869,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,115,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,067,059 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENRICH OUR COMMUNITY BY CREATING THE HIGHEST QUALITY OPERATIC AND THEATRICAL PROGRAMMING THAT RE-IMAGINES THE CLASSICS AND INTRODUCES NEW WORKS; EXPANDS AND ENGAGES OUR AUDIENCE; AND STIMULATES CRITICAL CONVERSATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,954,164 | ExpenseAmt |
| Revenue | $3,907,723 | RevenueAmt |
| Desc | OPERA PERFORMANCES - LIVE PERFORMANCES OF 4 Large scale productions at the cobb energy centre with a total attendance of approximately 22,572. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $650,700 | ExpenseAmt |
| Revenue | $42,869 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT AND EDUCATION PERFORMANCES - IN SCHOOL PERFORMANCES INCLUDE STUDIO TOUR, WORKSHOPS, MASTERCLASSES AND RESIDENCES FOR GRADES K-12; FINAL DRESS REHEARSAL AND FIELD TRIP PROGRAMS BRING STUDENTS TO FULLY STAGED MAINSTAGE PRODUCTIONS FOR GRADES 6-12 THESE PROGRAMS SERVED A COMBINED 75,853 STUDENTS AT 136 EDUCATIONAL INSTITUTIONS.COMMUNITY ENGAGEMENT PROGRAMS SUCH AS PRE-TALKS, PANELS, POP-UP CONCERTS, AND PARTNERSHIP EVENTS SERVED 10,505 COMMUNITY MEMBERS AT 35 TOTAL EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,634,161 | ExpenseAmt |
| Revenue | $58,000 | RevenueAmt |
| Desc | DISCOVERIES SERIES - LIVE and Filmed PERFORMANCES DEDICATED TO OUR AUDIENCE MEMBERS WHO ARE LOOKING FOR NEW WORKS, NEW IDEAS, AND FRESH PERSPECTIVES. SERVING APPROXIMATELY 2,200 PATRONS ANNUALLY, THE SERIES IS PERFORMED AT A SMALLER, URBAN VENUES THAT ARE EASILY ACCESSIBLE VIA MASS TRANSIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,239,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 325 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 178 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 |
| Form990 Provided To Gvrn Body | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGA MURRO | PersonNm |
| Phone | 4048812256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 NORTHSIDE DR NW BLDG 300 ST | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Mr Tomer Zvulun SEE SCH O | ||||||||
| General & Artistic Director | 45.0 | 0.0 | Yes (X) | $727,749 | $0 | $58,356 | ||
| Mr Micah B Fortson | ||||||||
| Managing Director | 45.0 | 0.0 | Yes (X) | $170,912 | $0 | $37,739 | ||
| Mr Paul R Harkins | ||||||||
| Chief Advancement Officer | 45.0 | 0.0 | Yes (X) | $180,758 | $0 | $10,445 | ||
| Ms Jessica Langlois | ||||||||
| Associate Dir of Development | 45.0 | 0.0 | $117,843 | $0 | $10,788 | Yes (X) | ||
| Ms Ashley Mirakian | ||||||||
| Chief of Marketing & Audience | 45.0 | 0.0 | $104,835 | $0 | $21,373 | Yes (X) | ||
| Ms Rebecca Brown | ||||||||
| Director of Marketing & Comm. | 45.0 | 0.0 | $102,598 | $0 | $12,005 | Yes (X) | ||
| Mr Joshua Jansen | ||||||||
| Technical Director | 45.0 | 0.0 | $103,157 | $0 | $9,539 | Yes (X) | ||
| Ms Kathy White | ||||||||
| CHIEF ADVANCEMENT OFFICER | 45.0 | 0.0 | Yes (X) | $101,000 | $0 | $4,040 | ||
| MR RHYS T WILSON | ||||||||
| Board Chair | 12.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ms Cathy Callaway Adams | ||||||||
| Immediate Past Chair | 12.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr John L Hammaker | ||||||||
| Vice Chair | 12.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ms Bunny Winter | ||||||||
| Treasurer | 12.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Michael Paulhus | ||||||||
| Secretary | 12.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mrs Elizabeth Adler | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mrs Wendy Anzalone | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Bryan Barnes | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Dante Bellizzi | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Montague L Boyd IV | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dr Harold J Brody | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mrs Rosemary Kopel Brown | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Frank H Butterfield | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Mario Concha | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dr Frank A Critz | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Robert P Dean | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Dieter W Elsner | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dr Donald J Filip | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Kevin Greiner | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mrs Joanne Chesler Gross | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr John Haupert | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Jamael Hester | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Howard W Hunter | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Andrew R Long | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr James B Miller Jr | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mrs Stephanie Morela | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mrs Sandra S Morelli | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mrs Talia Murphy | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Howard D Palefsky | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr William Pennington | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dr Carlos del Rio | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Herbert J Rosenberg | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Thomas Saylor | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Charles Sharbaugh | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Alex J Simmons Jr | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mrs Christine StClare | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr William Tucker | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mr Alfredo Martin | ||||||||
| Board Member | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MS Peggy Weber McDowell | ||||||||
| BOARD MEMBER | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MS Susan Anderson | ||||||||
| BOARD MEMBER | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MR Todd Ellis | ||||||||
| BOARD MEMBER | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MS TOULA ARGENTIS | ||||||||
| CHIEF FINANCIAL OFFICER | 45.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,608,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,285 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UTP Productions Inc | |||||
| 774 South 500 West | SALT LAKE CITY | UT | 84101 | Contract Performers | $1,003,333 |
| Lyric Opera Of Kansas City | |||||
| 1725 Holmes St | KANSAS CITY | MO | 64108 | Stage Scenery | $104,060 |
| Dallas Stage Scenery Inc | |||||
| 3917 Willos St | DALLAS | TX | 75226 | Stage Scenery | $536,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $430,821 | FundraisingAmt |
| Government Grants | $1,123,315 | GovernmentGrantsAmt |
| All Other Contributions | $8,700,407 | AllOtherContributionsAmt |
| Noncash Contributions | $496,952 | NoncashContributionsAmt |
| Total Contributions | $10,254,543 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKETING | 711110 | $1,844,425 | $1,844,425 |
| COMMUNITY ENGAGEMENT | 711110 | $42,869 | $42,869 |
| TICKET & SEAT FEES | 711110 | $63,738 | $63,738 |
| CONTRACTED SERVICES | 711110 | $0 | $0 |
| SET RENTAL | 711110 | $185,560 | $185,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,136,592 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $587,176 | TotalRevenueColumnAmt |
| Exclusion | $587,176 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,690,935 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $296,682 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,394,253 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,394,253 | TotalRevenueColumnAmt |
| Exclusion | $2,394,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $324,034 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $430,821 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $211,070 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,964 | TotalRevenueColumnAmt |
| Exclusion | $112,964 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,891 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,176 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,285 | TotalRevenueColumnAmt |
| Exclusion | -$1,285 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC REVENUE | $50,978 | $50,978 | |
| TAX CREDIT | $1,872,000 | $1,872,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,922,978 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,407,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,008,592 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,144,086 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,572 | TotalAmt |
| Program Services | $1,029,645 | ProgramServicesAmt |
| Management And General | $187,788 | ManagementAndGeneralAmt |
| Fundraising | $203,139 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,588,951 | TotalAmt |
| Program Services | $3,326,116 | ProgramServicesAmt |
| Management And General | $606,620 | ManagementAndGeneralAmt |
| Fundraising | $656,215 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,281 | TotalAmt |
| Program Services | $5,825 | ProgramServicesAmt |
| Management And General | $28,259 | ManagementAndGeneralAmt |
| Fundraising | $6,197 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,069 | TotalAmt |
| Program Services | $226,144 | ProgramServicesAmt |
| Management And General | $176,029 | ManagementAndGeneralAmt |
| Fundraising | $38,896 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,258 | TotalAmt |
| Program Services | $248,797 | ProgramServicesAmt |
| Management And General | $45,376 | ManagementAndGeneralAmt |
| Fundraising | $49,085 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603 | TotalAmt |
| Program Services | $598 | ProgramServicesAmt |
| Fundraising | $5 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,873 | TotalAmt |
| Program Services | $67,873 | ProgramServicesAmt |
| Management And General | $58,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,580 | TotalAmt |
| Management And General | $79,580 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031,047 | TotalAmt |
| Program Services | $1,906,484 | ProgramServicesAmt |
| Management And General | $68,949 | ManagementAndGeneralAmt |
| Fundraising | $55,614 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,284 | TotalAmt |
| Program Services | $455,661 | ProgramServicesAmt |
| Management And General | $12,088 | ManagementAndGeneralAmt |
| Fundraising | $9,535 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,097 | TotalAmt |
| Program Services | $131,512 | ProgramServicesAmt |
| Management And General | $47,844 | ManagementAndGeneralAmt |
| Fundraising | $7,741 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,418 | TotalAmt |
| Program Services | $163,018 | ProgramServicesAmt |
| Management And General | $13,200 | ManagementAndGeneralAmt |
| Fundraising | $13,200 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,594 | TotalAmt |
| Program Services | $343,475 | ProgramServicesAmt |
| Management And General | $105,358 | ManagementAndGeneralAmt |
| Fundraising | $101,761 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,418 | TotalAmt |
| Program Services | $186,187 | ProgramServicesAmt |
| Management And General | $15,143 | ManagementAndGeneralAmt |
| Fundraising | $41,088 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,179 | TotalAmt |
| Program Services | $14,861 | ProgramServicesAmt |
| Management And General | $1,263 | ManagementAndGeneralAmt |
| Fundraising | $6,055 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,825 | TotalAmt |
| Program Services | $435,825 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,227 | TotalAmt |
| Program Services | $44,075 | ProgramServicesAmt |
| Management And General | $4,967 | ManagementAndGeneralAmt |
| Fundraising | $5,185 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PRODUCTION COSTS | $1,228,502 | $1,228,502 | ||
| SET & HALL RENTAL | $347,470 | $347,470 | ||
| INDIRECT FUNDRAISING EXPENSES | $124,803 | $8,441 | $5,755 | $110,607 |
| BANK & MERCHANT FEES | $127,966 | $62,400 | $65,541 | $25 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,144 | TotalAmt |
| Program Services | $6,116 | ProgramServicesAmt |
| Management And General | $6,028 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,071,161 | TotalAmt |
| Program Services | $10,239,025 | ProgramServicesAmt |
| Management And General | $1,527,788 | ManagementAndGeneralAmt |
| Fundraising | $1,304,348 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,903 | BOYAmt |
| EOY | $817,056 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,525 | BOYAmt |
| EOY | $4,201,125 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,762,769 | BOYAmt |
| EOY | $14,459,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,573 | BOYAmt |
| EOY | $1,198,581 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| 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 | $7,131 | BOYAmt |
| EOY | $10,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,520 | BOYAmt |
| EOY | $215,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,918,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,461,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,706 | BOYAmt |
| EOY | $3,456,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,324,261 | BOYAmt |
| EOY | $15,484,845 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,462 | BOYAmt |
| EOY | $4,092,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,297,850 | BOYAmt |
| EOY | $43,936,096 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,946 | BOYAmt |
| EOY | $572,309 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,025 | BOYAmt |
| EOY | $960,020 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,336,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,971 | BOYAmt |
| EOY | $3,869,037 | 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 | $5,099,969 | BOYAmt |
| EOY | $8,871,873 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,015,910 | BOYAmt |
| EOY | $31,195,186 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,115,879 | BOYAmt |
| EOY | $40,067,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,297,850 | BOYAmt |
| EOY | $43,936,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,336,060 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,382,630 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,250 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $7,973,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,911,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,644,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,583,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,254,543 | CurrentTaxYearAmt |
| Total | $56,366,678 | 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 | $7,973,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,911,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,644,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,583,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,254,543 | CurrentTaxYearAmt |
| Total | $56,366,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,375,837 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,990,841 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $599,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,176 | CurrentTaxYearAmt |
| Total | $1,906,074 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $113,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $112,964 | CurrentTaxYearAmt |
| Total | $225,970 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,978 | CurrentTaxYearAmt |
| Total | $72,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,571,412 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,682,322 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52911 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50396 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,868,860 | BeginningYearBalanceAmt |
| Contributions | $485,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,323,054 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $79,580 | AdministrativeExpensesAmt |
| End Year Balance | $15,597,334 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,099,308 | BeginningYearBalanceAmt |
| Contributions | $380,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,523,587 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $86,861 | AdministrativeExpensesAmt |
| End Year Balance | $13,868,860 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,420,529 | BeginningYearBalanceAmt |
| Contributions | $600,156 | ContributionsAmt |
| Investment Earnings Or Losses | $3,377,212 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $240,895 | OtherExpendituresAmt |
| Administrative Expenses | $57,694 | AdministrativeExpensesAmt |
| End Year Balance | $15,099,308 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,222,309 | BeginningYearBalanceAmt |
| Contributions | $287,445 | ContributionsAmt |
| Investment Earnings Or Losses | $408,947 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $442,920 | OtherExpendituresAmt |
| Administrative Expenses | $55,252 | AdministrativeExpensesAmt |
| End Year Balance | $11,420,529 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,083,412 | BeginningYearBalanceAmt |
| Contributions | $1,708,204 | ContributionsAmt |
| Investment Earnings Or Losses | $862,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $384,913 | OtherExpendituresAmt |
| Administrative Expenses | $47,331 | AdministrativeExpensesAmt |
| End Year Balance | $11,222,309 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.98140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,358 | DepreciationAmt |
| Book Value | $100,077 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,307,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,122,502 | DepreciationAmt |
| Book Value | $3,184,937 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,901 | DepreciationAmt |
| Book Value | $171,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,456,299 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $23,422 |
| DEFERRED TAX ASSET | $1,872,000 |
| ROU ASSET LEASES | $2,197,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,092,663 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE LEASE LIABILITY | Desc |
| Amt | $2,336,708 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,336,708 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,184,293 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,382,630 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $239,282 | OtherRevenueAmt |
| Revenue Not Reported | -$1,143,348 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,327,641 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,580 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $79,580 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,407,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,233,113 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $241,532 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $241,532 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,991,581 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,580 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,580 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,071,161 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH D, PART V, LINE 4 | TEMPORARILY RESTRICTED NET ASSETS, TOTALING $290,645, INCLUDE TIME AND PURPOSE RESTRICTED CONTRIBUTIONS, THE PURPOSE RESTRICTED FUNDS ARE TO BE USED FOR COMMUNITY ENGAGEMENT. PERMANENTLY RESTRICTED NET ASSETS TOTALING $15,306,689 AT JUNE 30, 2023, CONSISTS OF ENDOWMENT FUND INVESTMENTS TO BE HELD INDEFINITELY, THE INCOME FROM WHICH IS UNRESTRICTED FOR SUPPORT OF THE OPERATIONS OF THE OPERA. |
| SCH D, PART X, LINE 2 | The Opera is exempt from income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code, as amended, and is classified by the Internal Revenue Service as other than a private foundation. Accordingly no provision or liability for federal and state income taxes has been recorded in the accompanying financial statements. The Opera annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Opera takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Opera is subject to examination by the federal and state taxing authorities. In general, the Opera is no longer subject to tax examinations for tax years ending before June 30, 2020. |
| SCH D, PART XI, LINE 2D | 211,070 Fundraising Event Expenses 22,176 + COGS Included in Inventory 6,036 + Loss on Sale of Securities -------------------------- 239,282 = |
| SCH D, PART XII, LINE 2D | 211,070 Fundraising Event Expenses 22,176 + COGS Included in Inventory 6,036 + Loss on Sale of Securities 2,250 + Bad Debt on Pledges Pre 07/01/2022 -------------------------- 241,532 = |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Performers | $154,418 |
| East Asia and the Pacific | 0 | 0 | Program Services | Production Costs | $127,985 |
| South America | 0 | 0 | Program Services | Performers | $20,100 |
| North America | 0 | 0 | Program Services | Performers | $2,000 |
| Central America and the Caribbean | 0 | 0 | Program Services | Performers | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $305,503 | SubtotalSpentAmt |
| Total Spent | $305,503 | TotalSpentAmt |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gala | PersonNm |
| Activity | Campaign Planning | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $754,855 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $430,821 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $324,034 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $67,633 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $66,592 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $64,048 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,797 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $754,855 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $430,821 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $324,034 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $67,633 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $66,592 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $64,048 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,797 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $211,070 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $112,964 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| Mr Paul R Harkins | |||||||
| Chief Advancement Officer | $140,758 | $40,000 | $5,839 | $5,464 | $192,061 | ||
| Mr Micah B Fortson | |||||||
| Managing Director | $155,912 | $15,000 | $308 | $38,289 | $209,509 | ||
| Mr Tomer Zvulun SEE SCH O | |||||||
| General & Artistic Director | $307,315 | $207,338 | $53,677 | $5,537 | $786,963 | $213,096 | $183,096 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH J, PART I, LINE 4B | During fiscal year 2018 the organization implemented a deferred compensation plan for the CEO. During the 5 year term of the agreement, the organization will set aside amounts as a long term incentive bonus. The CEO is not vested in these amounts until the end of the contract period, termination without cause or resignation on good terms. During the year ending June 30, 2023, the plan vested for compensation reporting purposes and is reflected in Schedule J Part II, Line 3F. |
| SCH J, PART I, LINE 7 | MERIT BONUSES WERE AWARDED BASED ON PERFORMANCE AT YEAR END. Additionally, director fees are awarded based on the number of shows produced during the year. |
| SCH J, PART II, LINE 3 | Bonus incentives and director fees reflected in Part II, Columns B(ii) and B(iii) are paid out depending on the number of shows produced during the year as well as dollars raised for the organization during the year. These are non-fixed payments received by the individual based on performance and are contingent on the successful operations of the organization. Additionally, the organization's 5-year 457F plan vested during fiscal year 2023 and was paid out, the portion of which is reflected both in column B(iii) and column F. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $483,570 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Event Expenses | 2 | $13,102 | FAIR MARKET VALUE |
| Yes (X) | Food & Beverages | 1 | $280 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH M, PART 1, COL B | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN SCHEDULE M, PART I, COLUMN B. |
| SCH M, PART 1, LINE 32B | THE OPERA USES A BROKERAGE FIRM TO SELL THE STOCK CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 11B | THE FORM 990 IS PRESENTED TO THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD FOR FORMAL APPROVAL. THE APPROVED 990 IS PROVIDED TO ALL BOARD MEMBERS. |
| PART VI, LINE 12C | Board members are expected to read the conflict of interest policy when they join the board and a copy of this policy is provided to current board members on an annual basis. If board leadership identifies a potential conflict of interest the board member in question is surveyed and appropriate action is taken to resolve the conflict. Board members are asked to contact an officer of the organization if they themselves find a conflict of interest. |
| PART VI, LINE 15A | Board Leadership works with an outside organizational development consultant. This process was used for hiring and contract renewals with the General Director in 2013, 2017, and 2021. |
| PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| Part VII Independent Contractors | Amounts listed as paid to UTP Productions, Inc. on Part VII are not entirely for payroll services. The following detail categorizes those payments: 24,776 Sets and Costumes 166,904 + Payroll Expense 112,946 + Union Benefits 54,561 + Salaries: Wardrobe 641,107 + Salaries: Stagehands 854 + AUDITION EXPENSES 1,628 + Safety Supplies/Expenses 557 + SET STORAGE -------------------------- 1,003,333 = |
| PART VII Calendar Year Compensation | The reporting of the Part VII officer and highly compensated employees' compensation on the form 990 for the year ending June 30, 2022 was incorrectly reported on the original return filing. That return was amended to properly report the calendar year wages for 2021. The current form 990 part VII compensation properly reports the 2022 calendar year compensation for the fiscal year filing ending June 30, 2023. |
| PART VII OFFICERS, DIRECTORS, & KEY EMPLOYEES | Bonus incentives and director fees are paid out depending on the number of shows produced during the year as well as dollars raised for the organization during the year. These are non-fixed payments received by the individual and are contingent on the successful operations of the organization. Additionally, the organization's 5-year 457F plan vested during fiscal year 2023 and was paid out and reported to applicable recipients on their tax compensation forms. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:2031047 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA OPERA PRODUCTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 NORTHSIDE DR NW STE 350 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473733882 | EIN |
| Primary Activities | BENEFITS | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACH | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH R, PART I, LINE 1, COL F | FormAndLineReferenceDesc |
| Explanation | DIRECT CONTROLLING ENTITY: THE ATLANTA OPERA, INC | ExplanationTxt |