METROPOLITAN OPERA ASSOCIATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN OPERA ASSOCIATION INC (EIN 13-1624087)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-06-08
- IRS object ID
- 202311599349300631
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-08T11:17:33-05:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN OPERA ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 2127993100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LINCOLN CENTER | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236980 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA FORTUNA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2127993100 | PhoneNum |
| Signature | 2023-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANA | PersonFirstNm |
| Person Last | FORTUNA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEVIN L DUNCAN | PreparerPersonNm |
| PTIN | P01249521 | PTIN |
| Phone | 2127589700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER GELB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LINCOLN CENTER | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236980 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $445,523,858 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.METOPERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PERFORMANCE OF OPERA TO THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 4467 | TotalEmployeeCnt |
| Total Volunteers | 712 | TotalVolunteersCnt |
| Total Gross UBI | $495,049 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,483 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $140,355,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $186,786,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,142,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,592,912 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,222,833 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,770,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,033,234 | PYOtherRevenueAmt |
| CY Other Revenue | $2,436,747 | CYOtherRevenueAmt |
| PY Total Revenue | $163,754,215 | PYTotalRevenueAmt |
| CY Total Revenue | $281,587,346 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $548,660 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $815,725 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $83,952,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $236,186,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $136,734 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $148,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,010,748 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,348,087 | PYOtherExpensesAmt |
| CY Other Expenses | $77,946,311 | CYOtherExpensesAmt |
| PY Total Expenses | $131,985,656 | PYTotalExpensesAmt |
| CY Total Expenses | $315,097,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,768,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,509,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $578,246,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $536,228,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $337,817,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $303,994,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $240,428,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $232,234,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PERFORMANCE OF OPERA TO THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $239,246,367 | ExpenseAmt |
| Revenue | $61,434,461 | RevenueAmt |
| Desc | PREPARATION AND PRESENTATION OF OPERA PERFORMANCES AT THE METROPOLITAN OPERA HOUSE AS WELL AS SYMPHONIC REPERTORY AT CARNEGIE HALL. ALSO INCLUDES OUTDOOR PRESENTATION OF CONCERTS THROUGHOUT PARKS IN NEW YORK CITY. PARKS CONCERTS ARE PRESENTED TO THE PUBLIC AT NO CHARGE. THE ATTENDANCE OF THESE PERFORMANCES IS MORE THAN FIVE-HUNDRED THOUSAND PEOPLE PER SEASON. INCLUDED IN PERFORMANCE REVENUE IS $3.5 MILLION IN CONTRIBUTIONS FOR THE RUSH DISCOUNT TICKETS PROGRAM AND $0.6 MILLION RELATED TO IN-KIND TICKET DONATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,118,609 | ExpenseAmt |
| Revenue | $15,779,662 | RevenueAmt |
| Desc | MEDIA PRESENTATION OF OPERA PERFORMANCES. LIVE PERFORMANCES BROADCAST IN HIGH DEFINITION TO MOVIE THEATERS THROUGHOUT THE WORLD. DOMESTIC AND INTERNATIONAL LIVE AUDIO TRANSMISSIONS OF PERFORMANCES ON RADIO AND THE MET'S WEBSITE. PAST PERFORMANCES BROADCAST ON TELEVISION, RADIO STATIONS AND THE INTERNET GLOBALLY. MEDIA PRESENTATIONS REACHED AN AUDIENCE OF APPROXIMATELY 9.8 MILLION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,167,624 | ExpenseAmt |
| Revenue | $4,674,699 | RevenueAmt |
| Desc | PRESENTATION OF EVENTS OTHER THAN OPERA WHERE THE MET EITHER PRESENTS OR CO-PRESENTS THE EVENT OR LICENSES THE OPERA HOUSE TO THIRD PARTIES. THE ATTENDANCE AT THESE EVENTS, PRINCIPALLY BALLET, WAS APPROXIMATELY 89,000 PEOPLE PER YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,566,322 | ExpenseAmt |
| Grant | $815,725 | GrantAmt |
| Revenue | $1,438,803 | RevenueAmt |
| Desc | OTHER PROGRAM ACTIVITIES INCLUDING MERCHANDISING, DEVELOPMENT OF YOUNG ARTISTS THROUGH THE LINDEMANN YOUNG ARTIST DEVELOPMENT PROGRAM, AND THE LAFFONT COMPETITION AND CONCERT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,566,322 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $815,725 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,438,803 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $276,098,922 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 562 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4467 | 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 | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANA FORTUNA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127993100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LINCOLN CENTER | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236980 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|---|
| PETER GELB | |||||||||
| GENERAL MANAGER | 60.00 | Yes (X) | $1,094,327 | $0 | $668,417 | ||||
| YANNICK NEZET-SEGUIN | |||||||||
| MUSIC DIRECTOR | 60.00 | $1,195,702 | $0 | $11,396 | Yes (X) | ||||
| DONALD PALUMBO | |||||||||
| CHORUS MASTER | 60.00 | $423,779 | $0 | $119,016 | Yes (X) | ||||
| PHILIP VOLPE | |||||||||
| ELC DPT HD/MASTER ELECTRIC | 60.00 | $329,876 | $0 | $98,507 | Yes (X) | ||||
| JASON HAMILTON | |||||||||
| PROPERTY MASTER | 60.00 | $314,936 | $0 | $97,417 | Yes (X) | ||||
| DIANE ZOLA | |||||||||
| ASST GEN MGR, ARTISTIC | 60.00 | $388,464 | $0 | $20,011 | Yes (X) | ||||
| JOHN SELLARS | |||||||||
| ASST GEN MGR, PRODUCTION | 60.00 | $304,230 | $0 | $57,811 | Yes (X) | ||||
| CORALIE TOEVS | |||||||||
| ASST GEN MGR, DEVELOPMENT | 60.00 | $290,448 | $0 | $111,622 | Yes (X) | ||||
| DIANA FORTUNA | |||||||||
| DEPUTY GM/CFO/ASST TREASURER | 60.00 | Yes (X) | $294,194 | $0 | $72,654 | ||||
| HENRY A LANMAN | |||||||||
| GEN COUN/ASST SEC TO 6/10/22 | 60.00 | Yes (X) | $247,485 | $0 | $56,642 | ||||
| REBECCA WUI | |||||||||
| ACTING ASSISTANT SEC FR 6/10/22 | 60.00 | Yes (X) | $0 | $0 | $0 | ||||
| VERONICA ATKINS | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MERCEDES T BASS | |||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| FRANK A BENNACK JR | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| STEPHEN BERGER | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CGRAHAM BERWIND III | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SUSAN S BRADDOCK | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| NOREEN BUCKFIRE | |||||||||
| MANAGING DIRECTOR TO 5/17/22 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ALEXA BATOR CHAE | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| NABIL N CHARTOUNI | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| BETSY COHEN | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LEONARD S COLEMAN JR | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JUDITH-ANN CORRENTE | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| RENA DE SISTO | |||||||||
| MANAGING DIRECTOR TO 12/31/21 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CAROL E DOMINA | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ELIZABETH M EVEILLARD | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KENNETH R FEINBERG | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| AUSTIN T FRAGOMEN JR | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARINA KELLEN FRENCH | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| BETH A GROSSHANS | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| EKKEHART HASSELS-WEILER | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| RONNIE S HAWKINS | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROLF HEITMEYER | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARLENE HESS | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHRISTINE F HUNTER | |||||||||
| MANAGING DIRECTOR/HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| DAVID HENRY JACOBS | |||||||||
| MANAGING DIRECTOR TO 5/17/22 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SHEILA JOHNSON | |||||||||
| MANAGING DIRECTOR FR 3/17/22 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| TOD JOHNSON | |||||||||
| VP/CHAIR OF EXC COM | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| JAMES W KINNEAR | |||||||||
| MANAGING DIRECTOR/HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| BRUCE KOVNER | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CAMILLE D LABARRE | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JEANETTE LERMAN-NEUBAUER | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| FRAYDA B LINDEMANN | |||||||||
| PRESIDENT AND CEO | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| ANDREW MARTIN-WEBER | |||||||||
| MANAGING DIRECTOR FR 9/23/21 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| FRANCES MARZIO | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MATT MCCLURE | |||||||||
| MANAGING DIRECTOR FR 11/18/21 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KATHRYN A MILLER | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM C MORRIS | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LAURA J SLOATE | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARC I STERN | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KEEBLER J STRAZ | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| AMB NICHOLAS F TAUBMAN | |||||||||
| MANAGING DIRECTOR TO 1/2/22 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DOUGLAS DOCKERY THOMAS | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT I TOLL | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT L TURNER | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| GEORGE L VAN AMSON | |||||||||
| MANAGING DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANN ZIFF | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,883,441 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,313,493 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 252 | 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 | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| NICHOLSON & GALLOWAY INC | |||||||||
| 261 GLEN HEAD ROAD | GLEN HEAD | NY | 11545 | CONSTRUCTION | $7,215,346 | ||||
| ODEON ENTERTAINMENT | |||||||||
| PRODUCTION | $3,687,050 | TAUNUSSTR 21-23 | MUNCHEN | GM | 80807 | ||||
| PARTNERS CAPITAL INVESTMENT GROUP LLP | |||||||||
| 600 ATLANTIC AVE 30TH FLOOR | BOSTON | MA | 02210 | INVESTMENT MANAGEMENT | $3,147,723 | ||||
| BAY PRODUCTIONS LTD | |||||||||
| PRODUCTION | $2,496,215 | CA | CARDIFF BAY | UK | CARDIFF UK | ||||
| PROSKAUER ROSE LLP | |||||||||
| 11 TIMES SQUARE | NEW YORK | NY | 10036 | LEGAL | $2,445,389 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 80 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,888,525 | FundraisingAmt |
| Related Organizations | $462,000 | RelatedOrganizationsAmt |
| Government Grants | $551,000 | GovernmentGrantsAmt |
| All Other Contributions | $181,885,334 | AllOtherContributionsAmt |
| Noncash Contributions | $17,966,578 | NoncashContributionsAmt |
| Total Contributions | $186,786,859 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PERFORMANCES | 711110 | $61,434,461 | $61,434,461 | |
| MEDIA BROADCASTS | 711110 | $15,779,662 | $15,779,662 | |
| OTHER PRESENTATIONS | 711110 | $5,013,895 | $4,674,699 | $339,196 |
| YADP/NATLCNCLCNCRT/OTHER | 711110 | $364,894 | $336,084 | $28,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,592,912 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,374,920 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,033 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,364,887 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,540 | TotalRevenueColumnAmt |
| Exclusion | $253,540 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $169,848,502 | SecuritiesAmt |
| Other | $75,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $162,412,594 | SecuritiesAmt |
| Other | $115,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,435,908 | SecuritiesAmt |
| Other | -$40,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,395,908 | TotalRevenueColumnAmt |
| Exclusion | $7,395,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,888,525 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $464,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$341,600 | TotalRevenueColumnAmt |
| Exclusion | -$341,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,987,980 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $944,918 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,043,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $926,052 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $117,010 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CONCESSIONS | 900099 | $1,305,078 | $1,305,078 | |
| OTHER | 900099 | $176,667 | $176,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,481,745 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,587,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,327,625 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $495,049 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,977,813 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,495 | TotalAmt |
| Program Services | $185,495 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,730 | TotalAmt |
| Program Services | $547,730 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,500 | TotalAmt |
| Program Services | $82,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,455,709 | TotalAmt |
| Program Services | $452,235 | ProgramServicesAmt |
| Management And General | $2,557,034 | ManagementAndGeneralAmt |
| Fundraising | $446,440 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,330,412 | TotalAmt |
| Program Services | $153,739,449 | ProgramServicesAmt |
| Management And General | $6,382,891 | ManagementAndGeneralAmt |
| Fundraising | $3,208,072 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,001,310 | TotalAmt |
| Program Services | $16,625,234 | ProgramServicesAmt |
| Management And General | $1,050,295 | ManagementAndGeneralAmt |
| Fundraising | $325,781 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,922,161 | TotalAmt |
| Program Services | $34,292,822 | ProgramServicesAmt |
| Management And General | $1,791,724 | ManagementAndGeneralAmt |
| Fundraising | $837,615 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,477,316 | TotalAmt |
| Program Services | $13,263,014 | ProgramServicesAmt |
| Management And General | $884,160 | ManagementAndGeneralAmt |
| Fundraising | $330,142 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,640 | TotalAmt |
| Program Services | $800,287 | ProgramServicesAmt |
| Management And General | $1,164,353 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,114 | TotalAmt |
| Management And General | $286,114 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,300 | TotalAmt |
| Fundraising | $80,300 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,200 | TotalAmt |
| Fundraising | $148,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,636,556 | TotalAmt |
| Management And General | $1,636,556 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,605,660 | TotalAmt |
| Program Services | $6,157,490 | ProgramServicesAmt |
| Management And General | $350,836 | ManagementAndGeneralAmt |
| Fundraising | $97,334 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,621,619 | TotalAmt |
| Program Services | $6,605,777 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $15,542 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,192,294 | TotalAmt |
| Program Services | $3,659,075 | ProgramServicesAmt |
| Management And General | $674,732 | ManagementAndGeneralAmt |
| Fundraising | $2,858,487 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,312,725 | TotalAmt |
| Program Services | $1,213,795 | ProgramServicesAmt |
| Management And General | $1,657,395 | ManagementAndGeneralAmt |
| Fundraising | $441,535 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,592 | TotalAmt |
| Program Services | $1,491,592 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,882,239 | TotalAmt |
| Program Services | $5,876,143 | ProgramServicesAmt |
| Fundraising | $6,096 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859,689 | TotalAmt |
| Program Services | $2,714,580 | ProgramServicesAmt |
| Management And General | $123,415 | ManagementAndGeneralAmt |
| Fundraising | $21,694 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,076,697 | TotalAmt |
| Program Services | $1,405 | ProgramServicesAmt |
| Management And General | $6,075,292 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,052,011 | TotalAmt |
| Program Services | $4,858,193 | ProgramServicesAmt |
| Management And General | $193,818 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,622 | TotalAmt |
| Program Services | $1,691,243 | ProgramServicesAmt |
| Management And General | $353,379 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EQUIP,MATLS, | $17,695,330 | $17,471,477 | $221,122 | $2,731 |
| OTHER (INCL BAD DEBT EX | $4,940,476 | $347,831 | $1,419,890 | $3,172,755 |
| TRUCKING & STORAGE | $2,225,681 | $2,058,065 | $149,592 | $18,024 |
| TRANSMISSION/TV/RADIO | $1,978,066 | $1,963,490 | $14,576 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,097,144 | TotalAmt |
| Program Services | $276,098,922 | ProgramServicesAmt |
| Management And General | $26,987,474 | ManagementAndGeneralAmt |
| Fundraising | $12,010,748 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,186,524 | BOYAmt |
| EOY | $4,081,091 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,294,856 | BOYAmt |
| EOY | $109,112,105 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,264,295 | BOYAmt |
| EOY | $3,028,264 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,580 | BOYAmt |
| EOY | $450,515 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,573,745 | BOYAmt |
| EOY | $19,937,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $185,572,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,064,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,412,429 | BOYAmt |
| EOY | $79,508,595 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,645,967 | BOYAmt |
| EOY | $74,231,659 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,464,310 | BOYAmt |
| EOY | $228,155,532 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,624,713 | BOYAmt |
| EOY | $17,723,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,246,419 | BOYAmt |
| EOY | $536,228,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,706,446 | BOYAmt |
| EOY | $23,051,900 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,623,841 | BOYAmt |
| EOY | $28,287,976 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,000,000 | BOYAmt |
| EOY | $49,500,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,857,540 | BOYAmt |
| EOY | $108,869,170 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,629,847 | BOYAmt |
| EOY | $94,284,987 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,817,674 | BOYAmt |
| EOY | $303,994,033 | 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 | -$227,882,051 | BOYAmt |
| EOY | -$172,291,833 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,310,796 | BOYAmt |
| EOY | $404,526,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,428,745 | BOYAmt |
| EOY | $232,234,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,246,419 | BOYAmt |
| EOY | $536,228,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$33,509,798 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,052,735 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $53,368,148 | 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 | $148,997,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,316,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,818,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,355,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,786,859 | CurrentTaxYearAmt |
| Total | $836,275,157 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,997,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,316,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,818,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,355,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,786,859 | CurrentTaxYearAmt |
| Total | $836,275,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $70,636,638 | SubstantialContributorsTotAmt |
| Public Support Total170 | $765,638,519 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,550,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,118,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,514,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,207,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,628,460 | CurrentTaxYearAmt |
| Total | $24,019,251 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $579,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $7,484 | CurrentTaxYearAmt |
| Total | $586,649 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,305,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,014,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,466,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,481,745 | CurrentTaxYearAmt |
| Total | $7,887,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $868,768,394 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $441,208,570 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92440 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LIST RENTAL - 2017 AMOUNT: $ 19,832. 2018 AMOUNT: $ 8,847. OTHER - 2017 AMOUNT: $ 808,653. 2018 AMOUNT: $ 504,461. 2019 AMOUNT: $ 427,055. 2020 AMOUNT: $ 138,381. 2021 AMOUNT: $ 176,667. CONCESSIONS - 2017 AMOUNT: $ 1,476,861. 2018 AMOUNT: $ 1,501,593. 2019 AMOUNT: $ 1,039,203. 2020 AMOUNT: $ 480,706. 2021 AMOUNT: $ 1,305,078. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $95,234 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $95,234 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $95,234 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $95,234 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $276,003,688 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $276,433,704 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $276,098,922 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $276,528,938 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $31,149 | CurrentYearMinus2Amt |
| Current Year Minus1 | $82,714 | CurrentYearMinus1Amt |
| Current Year | $95,234 | CurrentYearAmt |
| Total | $209,097 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-A, LINE 1 | MEMBERS OF THE AFFILIATED GROUP INCLUDE: 1) METROPOLITAN OPERA ASSOCIATION, INC. 30 LINCOLN CENTER NEW YORK, NY 10023-6980 EIN 13-1624087 LOBBYING EXPENSES $95,234 (METROPOLITAN OPERA ASSOCIATION, INC. MADE THE ELECTION UNDER 501(H)). 2) METROPOLITAN OPERA ENDOWMENT TRUST / CENTENNIAL FUND ENDOWMENT TRUST 30 LINCOLN CENTER NEW YORK, NY 10023-6980 EIN 13-6071129 LOBBYING EXPENSES $0 (METROPOLITAN OPERA ENDOWMENT TRUST DID NOT MAKE THE ELECTION UNDER 501(H)). |
| PART II-A, LINE 2 | THE FIRST YEAR THAT THE ORGANIZATION HAD A 501(H) ELECTION IN EFFECT WAS THE FISCAL YEAR ENDED JULY 31, 2020. THEREFORE, THE ORGANIZATION IS NOT REQUIRED TO COMPLETE ALL FIVE COLUMNS ON LINE 2. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $326,958,403 | BeginningYearBalanceAmt |
| Contributions | $373,200 | ContributionsAmt |
| Investment Earnings Or Losses | -$18,200,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $127,028 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,806,307 | OtherExpendituresAmt |
| Administrative Expenses | $2,598,296 | AdministrativeExpensesAmt |
| End Year Balance | $292,599,111 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,674,994 | BeginningYearBalanceAmt |
| Contributions | $3,907,590 | ContributionsAmt |
| Investment Earnings Or Losses | $73,355,018 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $133,484 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,642,778 | OtherExpendituresAmt |
| Administrative Expenses | $2,202,936 | AdministrativeExpensesAmt |
| End Year Balance | $326,958,403 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $248,763,206 | BeginningYearBalanceAmt |
| Contributions | $11,525,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,740,124 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,962 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,489,360 | OtherExpendituresAmt |
| Administrative Expenses | $1,729,014 | AdministrativeExpensesAmt |
| End Year Balance | $263,674,994 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,161,784 | BeginningYearBalanceAmt |
| Contributions | $14,330,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,415,673 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $142,706 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,963,590 | OtherExpendituresAmt |
| Administrative Expenses | $1,037,955 | AdministrativeExpensesAmt |
| End Year Balance | $248,763,206 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,518,411 | BeginningYearBalanceAmt |
| Contributions | $5,001,416 | ContributionsAmt |
| Investment Earnings Or Losses | $14,672,157 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $147,327 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,860,673 | OtherExpendituresAmt |
| Administrative Expenses | $2,022,201 | AdministrativeExpensesAmt |
| End Year Balance | $240,161,784 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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) |
|---|---|---|
| Other Cost Or Other Basis | $80,000 | OtherCostOrOtherBasisAmt |
| Book Value | $80,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,603,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,603,936 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,039,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,459,634 | DepreciationAmt |
| Book Value | $12,579,569 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,760,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,787,675 | DepreciationAmt |
| Book Value | $26,972,982 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,089,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,212,962 | DepreciationAmt |
| Book Value | $39,876,044 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,508,595 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ABSOLUTE RETURN | $46,665,936 | F |
| GLOBAL EQUITIES | $91,512,412 | F |
| LONG/SHORT EQUITY | $33,240,595 | F |
| PRIVATE EQUITY | $49,992,857 | F |
| CREDIT | $6,743,732 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $228,155,532 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED BOND INTEREST PAYABLE | $1,203,581 |
| FIN 47 ACCRUED EXPENSES | $400,000 |
| MEDICAL CLAIMS ACCRUAL | $1,187,878 |
| OTHER LIABILITIES | $4,341,625 |
| SPLIT-INTEREST LIABILITIES | $1,755,625 |
| PENSION OBLIGATION | $67,868,228 |
| WORKERS COMPENSATION LIABILITY | $9,284,423 |
| LEASE LIABILITIES | $8,243,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $94,284,987 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNDS SUPPORT OPERATING AND OTHER ACTIVITIES IN ACCORDANCE WITH DONOR RESTRICTIONS. |
| PART X, LINE 2: | THE MET IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IMPRESARIO, LLC IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. MANAGEMENT BELIEVES THAT THE MET WILL CONTINUE TO BE EXEMPT FROM TAXES AND THAT THE MET HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA / CARIBBEAN | 0 | 0 | INVESTMENTS | INVESTMENTS | $202,759,672 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | RECITALS | $111,053 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | HD MOVIES | |
| EUROPE | 0 | 0 | PROGRAM SERVICES | HD MOVIES | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | HD MOVIES | |
| RUSSIA/INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | HD MOVIES | |
| CENTRAL AMERICA / CARIBBEAN | 0 | 0 | PROGRAM SERVICES | HD MOVIES | |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | HD MOVIES | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | HD MOVIES | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | HD MOVIES | |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | CONSULTING | $36,565 |
| EAST ASIA & THE PACIFIC | 8 | 6 | PROGRAM SERVICES | AWARDS | $6,500 |
| NORTH AMERICA | 12 | 13 | PROGRAM SERVICES | AWARDS | $38,550 |
| EUROPE | 8 | 6 | PROGRAM SERVICES | AWARDS | $36,050 |
| SOUTH AMERICA | 1 | 1 | PROGRAM SERVICES | AWARDS | $1,000 |
| SUB-SAHARAN AFRICA | 1 | 1 | PROGRAM SERVICES | AWARDS | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 30 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 28 | ContinuationTotalEmployeeCnt |
| Total Office | 30 | TotalOfficeCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Subtotal Spent | $202,870,725 | SubtotalSpentAmt |
| Continuation Spent | $119,065 | ContinuationSpentAmt |
| Total Spent | $202,989,790 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| EDUCATION AWARDS | EUROPE | 1 | $5,000 | CHECK |
| EDUCATION AWARDS | NORTH AMERICA | 3 | $7,000 | CHECK |
| MRS. EDGAR TOBIN AWARDS | EUROPE | 1 | $800 | CHECK |
| MRS. EDGAR TOBIN AWARDS | NORTH AMERICA | 1 | $800 | CHECK |
| NATIONAL COUNCIL REGIONAL AWARDS | SOUTH AMERICA | 1 | $1,000 | CHECK |
| NATIONAL COUNCIL REGIONAL AWARDS | SUB-SAHARAN AFRICA | 1 | $400 | CHECK |
| NATIONAL COUNCIL REGIONAL AWARDS | EAST ASIA & THE PACIFIC | 9 | $6,500 | CHECK |
| NATIONAL COUNCIL REGIONAL AWARDS | EUROPE | 8 | $10,250 | CHECK |
| NATIONAL COUNCIL REGIONAL AWARDS | NORTH AMERICA | 11 | $10,750 | CHECK |
| NATIONAL COUNCIL WINNER AWARDS | NORTH AMERICA | 1 | $20,000 | CHECK |
| NATIONAL COUNCIL WINNER AWARDS | EUROPE | 1 | $20,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EDUCATION FUND AWARDS: GRANTS OF UP TO $5,000 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO REACH THE SEMI-FINAL ROUND OR FURTHER AND DEMONSTRATE IMPROVED SKILLS IN A FOLLOW-UP AUDITION; EACH ELIGIBLE CONTESTANT MAY BE GRANTED A TOTAL OF UP TO $5,000 UPON MULTIPLE HEARINGS WITHIN THREE YEARS FROM WHEN THE CONTESTANT COMPETED IN THE NATIONAL COUNCIL AUDITIONS SEMI-FINALS. MRS. EDGAR TOBIN AWARDS: CASH PRIZES IN THE AMOUNT OF $800 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO WIN FIRST PLACE AT THE REGION LEVEL, THEREBY ADVANCING TO THE SEMI-FINAL ROUND; THE TOBIN ENDOWMENT OF SAN ANTONIO, TX PROVIDES THE MET FUNDING FOR THESE CASH PRIZES EACH SEASON. NATIONAL COUNCIL REGIONAL AWARDS: CASH PRIZES OF VARIOUS AMOUNTS AWARDED TO REGIONAL CONTESTANTS. NATIONAL COUNCIL WINNER AWARDS: CASH PRIZES IN THE AMOUNT OF $20,000 EACH, AWARDED TO THE NATIONAL WINNERS OF THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STELTER COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10435 NEW YORK AVENUE | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CULTIVATE DONORS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,727,042 | GrossReceiptsAmt |
| Retained By Contractor | $148,200 | RetainedByContractorAmt |
| Net To Organization | $1,578,842 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,727,042 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $148,200 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,578,842 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OPENING NIGHT GALA | Event1Nm |
| Gross Receipts Event1 | $2,945,120 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,866,520 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $154,074 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $173,433 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $92,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,878 | OtherDirectExpensesEvent1Amt |
| Event2 | DON CARLOS GALA | Event2Nm |
| Gross Receipts Event2 | $550,280 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $525,380 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,900 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,679 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $515,525 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $496,625 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,900 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $960 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,642 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,384 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,010,925 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,888,525 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $122,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $154,074 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $174,393 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $94,592 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $464,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$341,600 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES FUND FOR UNICEF | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 131760110 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $185,495 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | CONCERT FOR UKRAINE PROCEEDS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| NATIONAL COUNCIL WINNER AWARDS | 4 | $80,000 |
| NAT'L COUNCIL FINALIST AWARDS | 4 | $40,000 |
| NATIONAL COUNCIL SEMI-FINAL AWARDS | 10 | $25,000 |
| MRS. EDGAR TOBIN AWARDS | 19 | $15,200 |
| NATIONAL COUNCIL REGIONAL AWARDS | 287 | $291,530 |
| EDUCATION FUND AWARDS | 13 | $35,000 |
| NATIONAL COUNCIL ENDOWMENT AWARD | 1 | $1,000 |
| BEVERLY SILLS ARTIST AWARD | 1 | $50,000 |
| HILDEGARD BEHRENS AWARD | 1 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NATIONAL COUNCIL WINNER AWARDS: CASH PRIZES IN THE AMOUNT OF $20,000 EACH, AWARDED TO THE NATIONAL WINNERS OF THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION. NATIONAL COUNCIL FINALIST AWARDS: CASH PRIZES IN THE AMOUNT OF $10,000 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO ADVANCE TO THE FINAL ROUND BUT ARE NOT NAMED WINNERS. NATIONAL COUNCIL SEMI-FINALIST AWARDS: CASH PRIZES IN THE AMOUNT OF $2,500 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO ADVANCE TO THE SEMI-FINAL ROUND BUT NOT FURTHER. MRS. EDGAR TOBIN AWARDS: CASH PRIZES IN THE AMOUNT OF $800 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO WIN FIRST PLACE AT THE REGION LEVEL, THEREBY ADVANCING TO THE SEMI-FINAL ROUND; THE TOBIN ENDOWMENT OF SAN ANTONIO, TX PROVIDES THE MET FUNDING FOR THESE CASH PRIZES EACH SEASON. NATIONAL COUNCIL REGIONAL AWARDS: CASH PRIZES OF VARIOUS AMOUNTS AWARDED TO REGIONAL CONTESTANTS. EDUCATION FUND AWARDS: GRANTS OF UP TO $5,000 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO REACH THE SEMI-FINAL ROUND OR FURTHER AND DEMONSTRATE IMPROVED SKILLS IN A FOLLOW-UP AUDITION; EACH ELIGIBLE CONTESTANT MAY BE GRANTED A TOTAL OF UP TO $5,000 UPON MULTIPLE HEARINGS WITHIN THREE YEARS FROM WHEN THE CONTESTANT COMPETED IN THE NATIONAL COUNCIL AUDITIONS SEMI-FINALS. NATIONAL COUNCIL ENDOWMENT AWARDS: ENDOWMENT FUNDS DESIGNATED TO ASSIST WITH PRIZE MONEY AT THE REGION LEVEL OF THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION. BEVERLY SILLS ARTIST AWARD: AN AWARD UP TO A MAXIMUM OF $50,000 IS GIVEN TO A RECIPIENT WHO MUST BE SELECTED FROM THE MET'S ROSTER DURING THE CURRENT OR FORTHCOMING OPERA SEASON, WHO ARE CITIZENS OF THE UNITED STATES AND BETWEEN THE AGES OF 25 AND 40. HILDEGARD BEHRENS AWARD: THE RECIPIENT OF THE HILDEGARD BEHRENS PRIZE IS SELECTED BY THE ADMINISTRATION OF THE LINDEMANN YOUNG ARTIST DEVELOPMENT PROGRAM WHO LOOKS FOR GIFTED SINGERS, KEEPING IN MIND THE ARTISTIC IDEALS THAT MISS BEHRENS EXEMPLIFIED IN HER EXTRAORDINARY CAREER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER GELB | ||||||||||||||
| GENERAL MANAGER | $1,050,271 | $0 | $0 | $0 | $44,056 | $0 | $621,937 | $0 | $46,480 | $0 | $1,762,744 | $0 | $0 | $0 |
| YANNICK NEZET-SEGUIN | ||||||||||||||
| MUSIC DIRECTOR | $1,195,432 | $0 | $0 | $0 | $270 | $0 | $6,656 | $0 | $4,740 | $0 | $1,207,098 | $0 | $0 | $0 |
| DONALD PALUMBO | ||||||||||||||
| CHORUS MASTER | $415,127 | $0 | $0 | $0 | $8,652 | $0 | $65,020 | $0 | $53,996 | $0 | $542,795 | $0 | $0 | $0 |
| PHILIP VOLPE | ||||||||||||||
| ELC DPT HD/MASTER ELECTRIC | $329,102 | $0 | $0 | $0 | $774 | $0 | $59,649 | $0 | $38,858 | $0 | $428,383 | $0 | $0 | $0 |
| JASON HAMILTON | ||||||||||||||
| PROPERTY MASTER | $314,666 | $0 | $0 | $0 | $270 | $0 | $58,236 | $0 | $39,181 | $0 | $412,353 | $0 | $0 | $0 |
| DIANE ZOLA | ||||||||||||||
| ASST GEN MGR, ARTISTIC | $191,662 | $0 | $0 | $0 | $196,802 | $0 | $0 | $0 | $20,011 | $0 | $408,475 | $0 | $0 | $0 |
| JOHN SELLARS | ||||||||||||||
| ASST GEN MGR, PRODUCTION | $302,334 | $0 | $0 | $0 | $1,896 | $0 | $11,910 | $0 | $45,901 | $0 | $362,041 | $0 | $0 | $0 |
| CORALIE TOEVS | ||||||||||||||
| ASST GEN MGR, DEVELOPMENT | $284,866 | $0 | $0 | $0 | $5,582 | $0 | $90,147 | $0 | $21,475 | $0 | $402,070 | $0 | $0 | $0 |
| DIANA FORTUNA | ||||||||||||||
| DEPUTY GM/CFO/ASST TREASURER | $290,634 | $0 | $0 | $0 | $3,560 | $0 | $23,613 | $0 | $49,041 | $0 | $366,848 | $0 | $0 | $0 |
| HENRY A LANMAN | ||||||||||||||
| GEN COUN/ASST SEC TO 6/10/22 | $246,961 | $0 | $0 | $0 | $524 | $0 | $11,040 | $0 | $45,602 | $0 | $304,127 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE AMOUNT REPORTED IN SCHEDULE J, PART II, BOX (B)III FOR THE GENERAL MANAGER INCLUDES TAXABLE INCOME IN RELATION TO THE CAR AND DRIVER AND LIFE INSURANCE HE IS PROVIDED. SOME OF HIS BUSINESS TRAVEL IS VIA FIRST-CLASS AIRFARE, CONSISTENT WITH BOARD POLICY. AS THIS TRAVEL IS BUSINESS RELATED, IT IS NOT TAXABLE COMPENSATION. |
| PART I, LINE 4A: | DURING THE CALENDAR YEAR 2021 THE ASSISTANT GENERAL MANAGER, ARTISTIC RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $195,000. |
| PART I, LINE 4B AND PART II, LINE 1, COLUMN C: | THE AMOUNT REPORTED FOR THE GENERAL MANAGER ON SCHEDULE J, PART II, LINE 1, COLUMN C, INCLUDES A 12-MONTH ACCRUAL AS OF DECEMBER 31, 2021 OF $597,430 WITH RESPECT TO A NON-VESTED, NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENT OF A TYPE SIMILAR TO THE RETIREMENT ARRANGEMENT FOR THE PRIOR GENERAL MANAGER. THE NON-VESTED PLAN, INITIATED ON JULY 31, 2012, WAS FULLY FUNDED BY A DONOR GIFT. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1002 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,388,322 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS | 2992 | $576,256 | FMV |
| Yes (X) | AIRLINE TKTS | 1 | $2,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS ON LINE 9, SECURITIES - PUBLICLY TRADED AND LINE 26, AIRLINE TKTS. THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED ON LINE 25, TICKETS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THERE ARE NO DIFFERENCES OF CLASS AMONG MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY OF THE ORGANIZATION, AND ALL MEMBERS HAVE AN EQUAL VOTE IN SUCH ELECTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | METROPOLITAN OPERA ASSOCIATION, INC. WAS INCORPORATED IN 1932 UNDER THE MEMBERSHIP CORPORATION LAW OF NY. ITS MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY MANAGEMENT. IT WAS REVIEWED BY MANAGEMENT AND EXTERNAL TAX ADVISORS. THE FORM 990 - COMPLETE WITH ALL REQUIRED SCHEDULES INCLUDING SCHEDULE B - WAS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR ITS APPROVAL, WHICH WAS GIVEN. PRIOR TO FILING, THE FORM 990 WAS THEN MADE AVAILABLE TO THE FULL BOARD BY A SECURE WEBSITE, WITH THE EXCEPTION OF SCHEDULE B, IN ORDER TO RESPECT THE WISHES OF DONORS WHO WANT TO REMAIN ANONYMOUS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY BY MANAGING DIRECTORS, OFFICERS AND KEY EMPLOYEES AND PROVIDED TO AND REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL. ANY INTERESTED PERSON MAY NOT PARTICIPATE IN THE DELIBERATION, DECISION, OR VOTE REGARDING THE CONTRACT OR OTHER TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A THE COMPENSATION COMMITTEE, CONSISTING OF FIVE INDEPENDENT MANAGING DIRECTORS, MUST ASSESS AND APPROVE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. A COMPENSATION CONSULTANT IS HIRED AND COMPARISONS OF COMPENSATION OF PEER ORGANIZATIONS ARE ANALYZED. THE PROCESS OF DELIBERATION IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS IS CONDUCTED ANNUALLY. THE COMPENSATION COMMITTEE MET ON JUNE 7, 2022 AND APRIL 5, 2023. LINE 15B THE COMPENSATION COMMITTEE, CONSISTING OF FIVE INDEPENDENT MANAGING DIRECTORS, MUST ASSESS AND APPROVE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. COMPARISONS OF COMPENSATION OF PEER ORGANIZATIONS ARE ANALYZED, AND THE PROCESS OF DELIBERATION IS CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS IS CONDUCTED ANNUALLY. THE COMPENSATION COMMITTEE MET ON JUNE 7, 2022 AND APRIL 5, 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| BOARD MEMBERS IN COMMON WITH THE TRUST | CHRISTINE F. HUNTER JAMES W. KINNEAR FRAYDA B. LINDEMANN ANN ZIFF TOD JOHNSON |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST -1,356,951. PENSION PLAN CHANGES 54,555,440. CGA UNREALIZED GAINS/LOSSES 169,659. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPRESARIO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LINCOLN CENTER | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043600565 | EIN |
| Primary Activities | ROYALTIES FROM TICKETING SYSTEM | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $10,450,615 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN OPERA ASSOCIATION INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MET OPERA ENDOWMENT TRUSTCENTENNIAL FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LINCOLN CENTER | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136071129 | EIN |
| Primary Activities | SUPPORTS THE ACTIVITIES OF METROPOLITAN OPERA ASSOCIATION, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12-I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN OPERA ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (11) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LINCOLN CENTER | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE REMAINDER TRUSTS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MET OPERA ENDOWMENT TRUST CENTENNIAL FUND | ||
| C | $462,000 | CASH |
| MET OPERA ENDOWMENT TRUST CENTENNIAL FUND | ||
| E | $7,989,027 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SHARING OF PAID EMPLOYEES AND FACILITIES WITH RELATED ORGANIZATION(S) | FormAndLineReferenceDesc |
| Explanation | PART V, LINE 1L, 1N & 1O CERTAIN EMPLOYEES OF METROPOLITAN OPERA ASSOCIATION, INC. PERFORM ADMINISTRATIVE DUTIES FOR METROPOLITAN OPERA ENDOWMENT TRUST/CENTENNIAL FUND. | ExplanationTxt |
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