SEATTLE OPERA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE OPERA (EIN 91-0760426)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-01
- IRS object ID
- 202540919349301654
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-01T15:12:57-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910760426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE OPERA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2063897600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 363 MERCER STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marissa Betz-Zall | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2066765504 | PhoneNum |
| Signature | 2025-01-03 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 363 MERCER STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,453,950 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEATTLEOPERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO THRILL, INSPIRE AND EDUCATE THROUGH THE SHARED EXPERIENCE OF OPERA | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 621 | TotalEmployeeCnt |
| Total Volunteers | 153 | TotalVolunteersCnt |
| Total Gross UBI | $11,410 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,054,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,307,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,802,959 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,026,826 | CYProgramServiceRevenueAmt |
| PY Investment Income | $385,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $608,270 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,671 | PYOtherRevenueAmt |
| CY Other Revenue | $53,080 | CYOtherRevenueAmt |
| PY Total Revenue | $23,202,519 | PYTotalRevenueAmt |
| CY Total Revenue | $15,996,108 | 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 | $12,646,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,486,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,832 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,474 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,328,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,395,990 | PYOtherExpensesAmt |
| CY Other Expenses | $10,228,530 | CYOtherExpensesAmt |
| PY Total Expenses | $24,071,168 | PYTotalExpensesAmt |
| CY Total Expenses | $22,721,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$868,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,725,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,567,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,505,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,929,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,218,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,637,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,286,930 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO THRILL, INSPIRE AND EDUCATE THROUGH THE SHARED EXPERIENCE OF OPERA. SEATTLE OPERA IS VITAL TO THE DYNAMIC CULTURAL AND CIVIC LIFE OF OUR REGION AND TO THE EVOLUTION OF OPERA ACROSS THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,581,275 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,893,215 | RevenueAmt |
| Desc | DURING SEATTLE OPERA'S 2023/2024 SEASON, THE COMPANY WITNESSED CONTINUED GROWTH OF IN-PERSON ATTENDENCE AT MCCAW HALL, TAGNEY JONES HALL, AND OTHER VENUES, ESPECIALLY AS PEOPLE BECAME MORE COMFORTABLE WITH GOING OUT IN PUBLIC. ALTHOUGH WE REDUCED THE NUMBER OF PERFORMANCES, THE PER PERFORMANCE ATTENDANCE INCREASED 12%. THIS PAST SEASON ROUGHLY 48,000 TOTAL TICKETS WERE SOLD TO MAINSTAGE PERFORMANCES. AMONG THE HOUSEHOLDS ATTENDING, MORE THAN 43% WERE NEW PATRONS. THE SEASON FEATURED FOUR MAINSTAGE OPERAS, AMONG THEM ALL-TIME FAVORITES LIKE "THE BARBER OF SEVILLE" & A CO-PRODUCTION OF "X: THE LIFE AND TIMES OF MALCOLM X", A PRODUCTION THAT GARNERED SIGNIFICANT MEDIA ATTENTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,132,095 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $143,747 | RevenueAmt |
| Desc | SEATTLE OPERA'S COMMITMENT TO COMMUNITY ENGAGEMENT AND EDUCATION EXPANDED THROUGHOUT THE 2023/2024 SEASON. THROUGH NEW AND LONG-STANDING PARTNERSHIPS WITH CIVIC AND ARTS ORGANIZATIONS, SCHOOLS AND COMMUNITY CENTERS, AND DOZENS OF LOCAL INSTITUTIONS WE STRIVE TO MAKE LIVING IN WASHINGTON STATE HEALTHIER, SMARTER, MORE PEACEFUL AND MORE ENJOYABLE. NEARLY 700 PEOPLE ATTENDED OUR ANNUAL OPEN HOUSE. WHAT'S MORE, OUR SCHOOL PROGRAM VISITED 60 SCHOOLS AND COMMUNITY CENTERS AND REACHED MORE THAN 24,000 K-12 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,713,370 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 204 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 621 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARISSA BETZ-ZALL | PersonNm |
| Phone | 2066765504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 363 MERCER STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTINA SCHEPPELMANN | |||||||||
| GENERAL DIRECTOR | 60 | 0 | Yes (X) | $337,937 | $0 | $17,402 | |||
| KRISTINA MURTI | |||||||||
| DIRECTOR OF MARKETING AND COMMUNICATIONS | 60 | 0.10 | $168,520 | $0 | $10,623 | Yes (X) | |||
| DOUGLAS PROVOST | |||||||||
| DIRECTOR OF PRODUCTION | 60 | 0 | $144,707 | $0 | $10,023 | Yes (X) | |||
| ANGELA GIST | |||||||||
| COO | 60 | 0 | Yes (X) | $143,540 | $0 | $10,621 | |||
| AREN DER HACOPIAN | |||||||||
| DIRECTOR OF ARTISTIC ADMINISTRATION AND PLANNING | 60 | 0 | $137,988 | $0 | $11,034 | Yes (X) | |||
| MARISSA BETZ-ZALL | |||||||||
| CFO | 60 | 2 | Yes (X) | $129,618 | $0 | $8,456 | |||
| CHRISTOPHER BURKETT | |||||||||
| DIRECTOR OF DEVELOPMENT | 60 | 0 | $110,442 | $0 | $10,603 | Yes (X) | |||
| DENNIS ROBINSON | |||||||||
| DIRECTOR OF PROGRAMS & PARTNERSHIPS | 60 | 0 | $106,660 | $0 | $9,936 | Yes (X) | |||
| MARYANNE TAGNEY | |||||||||
| CHAIR | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN F NESHOLM | |||||||||
| CHAIR EMERITUS | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LESLEY CHAPIN WYCKOFF | |||||||||
| PRESIDENT | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN ROSOFF | |||||||||
| PRESIDENT ELECT | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIAN MARKS | |||||||||
| PAST PRESIDENT | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSHUA RODRIGUEZ | |||||||||
| EXECUTIVE VICE PRESIDENT | 10 | 3 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELLEN EVANS | |||||||||
| TREASURER | 10 | 3 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TOBY BRIGHT | |||||||||
| SECRETARY | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALVA WRIGHT BUTCHER | |||||||||
| VICE PRESIDENT | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRENDA BRUNS | |||||||||
| VICE PRESIDENT | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GEORGE COUNTS | |||||||||
| VICE PRESIDENT | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| A RICHARD GEMPERLE | |||||||||
| VICE PRESIDENT | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRUCE E H JOHNSON | |||||||||
| VICE PRESIDENT | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIAN LAMACCHIA | |||||||||
| VICE PRESIDENT | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NATHAN LEE | |||||||||
| VICE PRESIDENT | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LOUISE MILLER | |||||||||
| VICE PRESIDENT | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WANDA NUXOLL | |||||||||
| VICE PRESIDENT | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MOYA VAZQUEZ | |||||||||
| VICE PRESIDENT | 10 | 3 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIE C AIKENS | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| JASON BERGEVIN | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN BOZEAT | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| SUE BUSKE | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| STELLA CHOI-RAY | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES B COSSE | |||||||||
| BOARD MEMBER | 2 | 3 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN DETWEILER | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| LUCAS FLETCHER | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT FRIES | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| GHADDRA GONZALEZ CASTILLO | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| ELDRIDGE HARDING | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MARVIN HOFFERT | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH HORNE | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| GARY HOULAHAN | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| RON HOSOGI | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| BYRON JOYNER | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MARITTA KO | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN MACGREGOR COUGHLIN | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| AIMEE MELL | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| SHANA MOFFATT | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| BRENDAN MURPHY | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN C PHELPS | |||||||||
| BOARD MEMBER | 2 | 3 | $0 | $0 | $0 | Yes (X) | |||
| TOM PUENTES | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MARTHA SHERMAN | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| CYNTHIA SPRENGER | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN A SPRENGER | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MILKANA STEFANOVA | |||||||||
| BOARD MEMBER | 2 | 3 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL P THEISEN | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| RUSSELL F TOUSLEY | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| JUDY TSOU | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| JANELL TURNER | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| SUSANNE WAKEFIELD | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| JOAN S WATJEN | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN WHYTE | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| KATHLEEN WRIGHT | |||||||||
| BOARD MEMBER | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,279,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | 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 | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| RADAR NONPROFIT SOLUTIONS | |||||||
| 2810 N CHURCH ST | PMB 19231 | WILMINGTON | DE | 19802 | ACCOUNTING SERVICES | $136,045 | |
| SMART SOURCE OF SEATTLE LLC | |||||||
| 50425 72ND AVE S STE 200 | KENT | WA | 98032 | PRINTING | $134,350 | DBA KAY-SMITH ENTERPRISES | |
| INTERSECTION MEDIA LLC | |||||||
| PO BOX 847651 | BOSTON | MA | 022847651 | ADVERTISING | $130,368 | ||
| ARTS TECH GROUP | |||||||
| 1220 N 28TH PLACE | RENTON | WA | 980562165 | THEATRICAL SCENERY CONSTRUCTION | $130,036 | ||
| DCM INC | |||||||
| 244 FIFTH AVE STE M223 | NEW YORK | NY | 10001 | TELEMARKETING | $119,242 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $165,020 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $2,634,426 | FundraisingAmt |
| Related Organizations | $1,355,530 | RelatedOrganizationsAmt |
| Government Grants | $204,330 | GovernmentGrantsAmt |
| All Other Contributions | $4,948,626 | AllOtherContributionsAmt |
| Noncash Contributions | $204,077 | NoncashContributionsAmt |
| Total Contributions | $9,307,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| OPERA TICKET SALES | 711190 | $5,253,132 | $5,253,132 | $0 | $0 |
| OTHER PROGRAM INCOME | 900099 | $549,041 | $549,041 | $0 | $0 |
| EDUCATION & COMMUNITY | 711190 | $143,747 | $143,747 | $0 | $0 |
| SET BUILDS RENTALS | 532200 | $80,906 | $80,906 | $0 | $0 |
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 | $6,026,826 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $610,430 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| 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 |
Royalties Revenue RoyaltiesRevenueGrp
| 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $238,939 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,858 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $233,081 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $233,081 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,956 | SecuritiesAmt |
| Other | $750 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $181,866 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,910 | SecuritiesAmt |
| Other | $750 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,634,426 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $270,118 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$201,118 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$201,118 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SONG & DANCE REVENUE | Desc |
| Business | 459420 | BusinessCd |
| Total Revenue Column | $21,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,707 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,410 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
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 | $21,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,996,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,036,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,410 | UnrelatedBusinessRevenueAmt |
| Exclusion | $640,233 | 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 |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,736 | TotalAmt |
| Program Services | $359,440 | ProgramServicesAmt |
| Management And General | $514,296 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,439,154 | TotalAmt |
| Program Services | $7,092,400 | ProgramServicesAmt |
| Management And General | $1,465,499 | ManagementAndGeneralAmt |
| Fundraising | $881,255 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,905 | TotalAmt |
| Program Services | $65,905 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,670 | TotalAmt |
| Program Services | $891,644 | ProgramServicesAmt |
| Management And General | $178,864 | ManagementAndGeneralAmt |
| Fundraising | $110,162 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,477 | TotalAmt |
| Program Services | $694,325 | ProgramServicesAmt |
| Management And General | $165,895 | ManagementAndGeneralAmt |
| Fundraising | $67,257 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $668 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,708 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $66,708 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,474 | TotalAmt |
| Fundraising | $6,474 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,033,301 | TotalAmt |
| Program Services | $2,753,710 | ProgramServicesAmt |
| Management And General | $270,731 | ManagementAndGeneralAmt |
| Fundraising | $8,860 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,948 | TotalAmt |
| Program Services | $1,406,988 | ProgramServicesAmt |
| Management And General | $13,960 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,027 | TotalAmt |
| Program Services | $167,898 | ProgramServicesAmt |
| Management And General | $52,815 | ManagementAndGeneralAmt |
| Fundraising | $77,314 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,200 | TotalAmt |
| Program Services | $13,638 | ProgramServicesAmt |
| Management And General | $310,654 | ManagementAndGeneralAmt |
| Fundraising | $53,908 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,023 | TotalAmt |
| Program Services | $124,023 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644,473 | TotalAmt |
| Program Services | $1,547,464 | ProgramServicesAmt |
| Management And General | $84,792 | ManagementAndGeneralAmt |
| Fundraising | $12,217 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,966 | TotalAmt |
| Program Services | $399,096 | ProgramServicesAmt |
| Management And General | $281,762 | ManagementAndGeneralAmt |
| Fundraising | $37,108 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,638 | TotalAmt |
| Program Services | $4,560 | ProgramServicesAmt |
| Management And General | $19,763 | ManagementAndGeneralAmt |
| Fundraising | $16,315 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,563 | TotalAmt |
| Program Services | $179,900 | ProgramServicesAmt |
| Management And General | $19,304 | ManagementAndGeneralAmt |
| Fundraising | $3,359 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,827 | TotalAmt |
| Program Services | $1,064,369 | ProgramServicesAmt |
| Management And General | $105,159 | ManagementAndGeneralAmt |
| Fundraising | $18,299 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,185 | TotalAmt |
| Program Services | $84,903 | ProgramServicesAmt |
| Management And General | $56,690 | ManagementAndGeneralAmt |
| Fundraising | $10,592 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $338,602 | $317,750 | $2,187 | $18,665 |
| MATERIALS | $292,166 | $292,166 | $0 | $0 |
| TRUCKING | $86,571 | $86,571 | $0 | $0 |
| SUPPLIES | $78,533 | $78,533 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,131 | TotalAmt |
| Program Services | $88,087 | ProgramServicesAmt |
| Management And General | $70,396 | ManagementAndGeneralAmt |
| Fundraising | $6,648 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,721,946 | TotalAmt |
| Program Services | $17,713,370 | ProgramServicesAmt |
| Management And General | $3,680,143 | ManagementAndGeneralAmt |
| Fundraising | $1,328,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,957 | BOYAmt |
| EOY | $569,977 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,313,229 | BOYAmt |
| EOY | $3,476,417 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,298 | BOYAmt |
| EOY | $2,143,713 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,231 | BOYAmt |
| EOY | $131,752 | 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 | $1,435 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,305 | BOYAmt |
| EOY | $637,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,293,778 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,557,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,918,087 | BOYAmt |
| EOY | $51,735,784 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,379,835 | BOYAmt |
| EOY | $6,888,790 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,818 | 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 | $8,798,100 | BOYAmt |
| EOY | $8,922,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,567,295 | BOYAmt |
| EOY | $74,505,736 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,893 | BOYAmt |
| EOY | $2,453,296 | 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 | $3,249,801 | BOYAmt |
| EOY | $3,373,228 | 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 | $2,500,000 | BOYAmt |
| EOY | $2,500,000 | 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 | $5,605,868 | BOYAmt |
| EOY | $4,892,282 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,929,562 | BOYAmt |
| EOY | $13,218,806 | 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 | $60,681,987 | BOYAmt |
| EOY | $55,262,433 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,955,746 | BOYAmt |
| EOY | $6,024,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,637,733 | BOYAmt |
| EOY | $61,286,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,567,295 | BOYAmt |
| EOY | $74,505,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,725,838 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$46,684 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $421,719 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $19,724,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,672,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,951,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,054,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,307,932 | CurrentTaxYearAmt |
| Total | $79,711,119 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,724,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,672,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,951,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,054,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,307,932 | CurrentTaxYearAmt |
| Total | $79,711,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,245,583 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,465,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $845,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $854,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $854,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $849,369 | CurrentTaxYearAmt |
| Total | $3,904,915 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $65,633 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $56,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,738,649 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,389,816 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78178 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8815 | 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 | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS 2020 AMOUNT: $44,284 2021 AMOUNT: $12,698 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,721,946 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,721,946 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $705,804 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,705,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,558,706 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| 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 |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $176,451 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $926,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,389,677 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A, Line 2c | FormAndLineReferenceDesc |
| Explanation | SEATTLE OPERA PREVIOUSLY FILED FORM 5768 IN ORDER TO APPLY FOR THE 501(H) ELECTION. NO LOBBYING EXPENSE WAS INCURRED IN FY24. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,231,817 | BeginningYearBalanceAmt |
| Contributions | $1,204,089 | ContributionsAmt |
| Investment Earnings Or Losses | $2,829,652 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,355,530 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $33,883 | AdministrativeExpensesAmt |
| End Year Balance | $29,876,145 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,308,635 | BeginningYearBalanceAmt |
| Contributions | $773,289 | ContributionsAmt |
| Investment Earnings Or Losses | $2,518,665 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,331,952 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $36,820 | AdministrativeExpensesAmt |
| End Year Balance | $27,231,817 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,518,229 | BeginningYearBalanceAmt |
| Contributions | $11,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,005,599 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,097,229 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $118,266 | AdministrativeExpensesAmt |
| End Year Balance | $25,308,635 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,279,651 | BeginningYearBalanceAmt |
| Contributions | $1,081,555 | ContributionsAmt |
| Investment Earnings Or Losses | $6,988,811 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,817,666 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $14,122 | AdministrativeExpensesAmt |
| End Year Balance | $30,518,229 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,465,554 | BeginningYearBalanceAmt |
| Contributions | $154,677 | ContributionsAmt |
| Investment Earnings Or Losses | $478,192 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,803,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $15,772 | AdministrativeExpensesAmt |
| End Year Balance | $24,279,651 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $57,242,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,568,545 | DepreciationAmt |
| Book Value | $51,673,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,051,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,989,449 | DepreciationAmt |
| Book Value | $62,148 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,735,784 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN PERPETUAL TRUST | $3,876,003 |
| CHARITABLE GIFT ANNUITY TRUST | $296,374 |
| CONTRIBUTIONS RECEIVABLE FROM TRUSTS | $292,181 |
| OTHER ASSETS | $121,928 |
| RIGHT OF USE ASSET | $4,335,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,922,239 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED PENSION AND RETIREMENT LIABILITY | $14,782 |
| ACCRUED ANNUITIES PAYABLE | $126,639 |
| DEFERRED FACILITY FEE | $151,910 |
| LEASE LIABILITY | $4,598,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,892,282 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 | FormAndLineReferenceDesc |
| Explanation | SEATTLE OPERA FOUNDATION WAS ESTABLISHED IN 1982 TO HOLD, MANAGE AND INVEST AN ENDOWMENT THAT EXCLUSIVELY BENEFITS SEATTLE OPERA. CONTRIBUTIONS TO THE ENDOWMENT ARE CONSIDERED DONOR RESTRICTED FOR ENDOWMENT PURPOSES UNLESS OTHERWISE STIPULATED BY THE DONOR. THE ENDOWMENT INCLUDES PURPOSE-RESTRICTED FUNDS BASED ON DONOR INTENT. UNDER A SPENDING POLICY ESTABLISHED BY THE FOUNDATION BOARD, INCOME FROM THE INVESTMENT OF THESE FUNDS SUPPORTS EITHER THE GENERAL OPERATIONS OR SPECIFIC PROGRAMS OF SEATTLE OPERA, IN ACCORDANCE WITH DONOR STIPULATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 60TH ANNIVERSARY GALA | Event1Nm |
| Gross Receipts Event1 | $2,703,626 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,634,626 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,000 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $89,834 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,353 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $174,431 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $2,703,626 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,634,626 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,000 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $89,834 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,353 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $174,431 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $267,618 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$198,618 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINA SCHEPPELMANN | ||||||||||||||
| GENERAL DIRECTOR | $331,559 | $0 | $0 | $0 | $6,378 | $0 | $0 | $0 | $17,402 | $0 | $355,339 | $0 | $0 | $0 |
| KRISTINA MURTI | ||||||||||||||
| DIRECTOR OF MARKETING AND COMMUNICATIONS | $168,520 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,623 | $0 | $179,143 | $0 | $0 | $0 |
| DOUGLAS PROVOST | ||||||||||||||
| DIRECTOR OF PRODUCTION | $144,707 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,023 | $0 | $154,730 | $0 | $0 | $0 |
| ANGELA GIST | ||||||||||||||
| COO | $143,540 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,621 | $0 | $154,161 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $178,956 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ART | 1 | $24,000 | FMV |
| Yes (X) | WINE | 2 | $1,115 | FMV |
| Yes (X) | SPARKLING WATER | 1 | $851 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 | SEATTLE OPERA VOLUNTEERS INCLUDE BOARD MEMBERS, SUBSCRIBERS, PATRONS, AND MEMBERS OF THE PUBLIC. DURING THE YEAR ENDING 6/30/24, 147 VOLUNTEERS CONTRIBUTED AN ESTIMATED 14,849 HOURS TO SEATTLE OPERA. |
| Form 990, Part VI, Section A, Line 1a | THE SEATTLE OPERA EXECUTIVE COMMITTEE IS MADE UP OF SEATTLE OPERA BOARD MEMBERS WHO ARE BOARD OFFICERS, INCLUDING THE CHAIRS OF ALL REQUIRED BOARD COMMITTEES. THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE BOARD IN MOST CIRCUMSTANCES, EXCEPT WHERE LIMITED IN THE BYLAWS. |
| Form 990, Part VI, Section B, Line 11b | A PDF OF THE FINAL DRAFT OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE AUDIT COMMITTEE AND ALL BOARD MEMBERS FOR REVIEW AND COMMENT FOLLOWING PREPARATION OF THE RETURN BY MANAGEMENT AND REVIEW BY A PUBLIC ACCOUNTING FIRM. SCHEDULE B IS REDACTED FROM THE 990 PROVIDED TO THE BOARD, TO PRESERVE CONFIDENTIALITY OF DONORS. |
| Form 990, Part VI, Section B, Line 12c | EACH YEAR, SEATTLE OPERA BOARD MEMBERS COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. REPORTED CONFLICTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE, WHICH ADDRESSES THE IDENTIFIED CONFLICTS OF INTEREST AS APPROPRIATE. BOARD MEMBERS WITH ANY PERCEIVED CONFLICT OF INTEREST RECUSE THEMSELVES FROM VOTING ON RELATED SUBJECTS. |
| Form 990, Part VI, Section B, Line 15 | THE GENERAL DIRECTOR'S COMPENSATION IS DETERMINED BY A PORTION OF THE INDEPENDENT EXECUTIVE COMMITTEE, WHICH CONSISTS OF MEMBERS OF THE BOARD OF DIRECTORS. ADDITIONALLY, THE DETERMINATION OF THE EXECUTIVE COMMITTEE IS REFLECTED IN THE EMPLOYMENT CONTRACT FOR THE GENERAL DIRECTOR, WHICH COVERS A FIVE YEAR PERIOD. |
| Form 990, Part VI, Section C, Line 17 | AK, CA, CO, FL, HI, IL, MA, MN, NJ, NM, NY, OR, PA, VA, WA |
| Form 990, Part VI, Section C, Line 19 | SEATTLE OPERA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 11g | ARTIST FEES: PROGRAM SERVICE EXPENSES $2,138,680 MANAGEMENT AND GENERAL EXPENSES $7550 FUNDRAISING EXPENSES $2,000 THEATRE SUPPORT: PROGRAM SERVICE EXPENSES $391,893 FUNDRAISING EXPENSES: $1214. CONSULTANTS: PROGRAM SERVICE EXPENSES $55,808; MANAGEMENT AND GENERAL EXPENSES $163,796; FUNDRAISING EXPENSES $29,910. CO-PRODUCTION COSTS: PROGRAM SERVICE EXPENSES $150,000. ALL OTHER: PROGRAM SERVICE EXPENSES $17,329; MANAGEMENT AND GENERAL EXPENSES $99,385; FUNDRAISING EXPENSES $(24,263). TOTAL TO FORM 990, PART XI, LINE 9: $3,033,302. |
| Form 990, Part XI, Line 9 | CHANGE IN VALUE OF PENSION AND RETIREMENT: $204,585. CHANGE IN VALUE OF TRUST INSTRUMENTS: $217,134. TOTAL TO FORM 990, PART XI, LINE 9: $421,719. |
Schedule R IRS990ScheduleR
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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SEATTLE OPERA FOUNDATION | |||||||||||
| 363 MERCER ST | SEATTLE | WA | 98109 | 911174712 | SUPPORT OF SEATTLE OPERA | WA | 501(c)3 | LINE 12A, I | SEATTLE OPERA | Yes (1) | |
| BEETHOVEN A NONPROFIT CORPORATION | |||||||||||
| 363 MERCER ST | SEATTLE | WA | 98109 | 911649215 | SUPPORTING ORGANIZATION | WA | 501(c)3 | LINE 12A, I | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONG & DANCE LLC | BusinessNameLine1Txt |
| Business Name Line2 | 71-0903362 | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 MERCER ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710903362 | EIN |
| Primary Activities | RETAIL | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $22,068 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $273,701 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Bank of America Trust Operations | AddressLine1Txt |
| Address Line2 | PO Box 830269 | AddressLine2Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MANAGE INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE OPERA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $1,355,530 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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