DETROIT OPERA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DETROIT OPERA (EIN 38-2052726)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202221339349300047
Schema version: 2020v4.2
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 D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T07:24:19-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381910111	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	UHY ADVISORS MI INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	455 E EISENHOWER SUITE 102	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382052726	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DETROIT OPERA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DETR	BusinessNameControlTxt
Phone	3139613500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1526 BROADWAY	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA WALKER	PersonNm
Person Title	CHIEF ADMINISTRATIVE OFFICER	PersonTitleTxt
Phone	3139613500	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATRICIA	PersonFirstNm
Person Last	WALKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL SANTICCHIA	PreparerPersonNm
PTIN	P00046899	PTIN
Phone	7342131040	PhoneNum
Preparation	2022-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	DETROIT OPERA COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA WALKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1526 BROADWAY	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,592,829	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MICHIGANOPERA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE PRODUCTION AND PRESENTATION OF OPERA, BALLET AND MUSICAL THEATRE TO THE GENERAL PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	48	VotingMembersGoverningBodyCnt
Voting Members Independent	48	VotingMembersIndependentCnt
Total Employee	433	TotalEmployeeCnt
Total Volunteers	197	TotalVolunteersCnt
Total Gross UBI	$1,237,903	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,370,298	PYContributionsGrantsAmt
CY Contributions Grants	$6,300,142	CYContributionsGrantsAmt
PY Program Service Revenue	$1,860,600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$154,513	CYProgramServiceRevenueAmt
PY Investment Income	-$20,943	PYInvestmentIncomeAmt
CY Investment Income	$22,183	CYInvestmentIncomeAmt
PY Other Revenue	$5,329,798	PYOtherRevenueAmt
CY Other Revenue	$2,701,194	CYOtherRevenueAmt
PY Total Revenue	$12,539,753	PYTotalRevenueAmt
CY Total Revenue	$9,178,032	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	$6,131,420	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,289,722	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$280,493	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,071,823	PYOtherExpensesAmt
CY Other Expenses	$5,620,056	CYOtherExpensesAmt
PY Total Expenses	$14,203,243	PYTotalExpensesAmt
CY Total Expenses	$8,909,778	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,663,490	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$268,254	CYRevenuesLessExpensesAmt
Total Assets BOY	$46,258,681	TotalAssetsBOYAmt
Total Assets EOY	$46,812,293	TotalAssetsEOYAmt
Total Liabilities BOY	$6,179,345	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,335,032	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$40,079,336	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,477,261	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE DETROIT OPERA IS TO BE ONE OF THE OUTSTANDING OPERA COMPANIES IN THE UNITED STATES AND, IN PARTICULAR, TO SERVE AS A MAJOR CULTURAL RESOURCE TO THE CITY OF DETROIT AND THE STATE OF MICHIGAN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,902,528	ExpenseAmt
Revenue	$202,695	RevenueAmt
Desc	MAIN STAGE OPERA AND BALLET, MUSICAL THEATER PERFORMANCES AND LOCAL OUTREACH PROGRAMS.	Desc
Total Program Service Expenses	$4,902,528	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	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	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	186	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	433	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	48	GoverningBodyVotingMembersCnt
Independent Voting Member	48	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	Yes (1)	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	MI	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	PATRICIA WALKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3139613500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1526 BROADWAY	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
R JAMISON WILLIAMS JR
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CAMERON B DUNCAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
C THOMAS TOPPIN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MARGARET ALLESEE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NAOMI ANDRE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LEE BARTHEL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
GENE P BOWEN
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
RICHARD A BRODIE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ELIZABETH BROOKS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ROBERT BROWN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
WAYNE S BROWN
PRESIDENT AND CEO	40.00	Yes (X)	$226,369	$0	$8,021	Yes (X)
JAMES K CIROLI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MARY KRAMER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JOANNE DANTO
VICE CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
JULIA DONOVAN DARLOW
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ETHAN DAVIDSON
CHAIR	10.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN DENNIS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SHAUNA RYDER DIGGS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ENRICO DIGIROLAMO
TREASURER	0.50	Yes (X)	$0	$0	$0
SONAL DUBEY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MICHAEL EINHEUSER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MARIANNE ENDICOTT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
PAUL E EWING
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DONALD MORELOCK
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BARBARA FRANKEL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HERMAN FRANKEL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DENISE J LEWIS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RICHARD G GOETZ
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JOHN P HALE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DEVON HOOVER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DANIALLE KARMANOS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BARBARA KRATCHMAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
THOMAS M KRIKORIAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ALPHONSE S LUCARELLI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DONALD MANVEL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ALI MOIIN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
PETER OLEKSIAK
VICE CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
SARA POZZI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
PAUL RAGHEB
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RUTH RATTNER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ANKUR RUNGTA
VICE CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
TERRY SHEA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MATTHEW SIMONCINI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RICHARD SONENKLAR
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DR LORNA THOMAS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JESSE VENEGAS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ELLEN HILL ZERINGUE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
GARY WASSERMAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
PATRICIA WALKER
CHIEF ADMINISTRATIVE OFFIC	40.00		$144,288	$0	$7,296		Yes (X)
DAVID OSBORNE
SR. DIRECTOR OF PRODUCTION	40.00		$113,764	$0	$8,296		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$484,421	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,613	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FINANCIAL ONE ACCOUNTING
44744 HELM STREET	PLYMOUTH	MI	48170	CONSULTING SERVICES	$318,404
ABM JANITORIAL SERVICES
PO BOX 74008829	CHICAGO	IL	60674	JANITORIAL SERVICES	$124,921
GRANITE NETWORK
PO BOX 1779	ROYAL OAK	MI	48068	IT SERVICES	$104,119

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$48,000	FundraisingAmt
Government Grants	$579,910	GovernmentGrantsAmt
All Other Contributions	$5,672,232	AllOtherContributionsAmt
Total Contributions	$6,300,142	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSION AND PERFORMANCE FEES	Desc
Business	711110	BusinessCd
Total Revenue Column	$154,513	TotalRevenueColumnAmt
Related Or Exempt Func Income	$154,513	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$154,513	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,066	TotalRevenueColumnAmt
Exclusion	$49,066	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$330,606	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$299,235	SecuritiesAmt
Other	$58,254	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31,371	SecuritiesAmt
Other	-$58,254	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,883	TotalRevenueColumnAmt
Exclusion	-$26,883	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$194,255	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$48,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$57,308	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,947	TotalRevenueColumnAmt
Exclusion	$136,947	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PARKING CENTER REVENUE	812930	$1,236,873	-$1,030	$1,237,903
PAYMENT PROTECTION LOAN	900099	$681,696	$681,696
FACILITIES AND PRODUCTION RENTAL	531120	$374,787			$374,787

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$270,891	TotalRevenueColumnAmt
Related Or Exempt Func Income	$270,891	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,564,247	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,178,032	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,106,070	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,237,903	UnrelatedBusinessRevenueAmt
Exclusion	$533,917	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$439,845	TotalAmt
Program Services	$175,076	ProgramServicesAmt
Management And General	$245,640	ManagementAndGeneralAmt
Fundraising	$19,129	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,201,870	TotalAmt
Program Services	$876,434	ProgramServicesAmt
Management And General	$1,229,676	ManagementAndGeneralAmt
Fundraising	$95,760	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$427,350	TotalAmt
Program Services	$183,943	ProgramServicesAmt
Management And General	$228,070	ManagementAndGeneralAmt
Fundraising	$15,337	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$220,657	TotalAmt
Program Services	$87,831	ProgramServicesAmt
Management And General	$123,230	ManagementAndGeneralAmt
Fundraising	$9,596	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$109,565	TotalAmt
Program Services	$43,611	ProgramServicesAmt
Management And General	$61,189	ManagementAndGeneralAmt
Fundraising	$4,765	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$330,516	TotalAmt
Program Services	$131,559	ProgramServicesAmt
Management And General	$184,583	ManagementAndGeneralAmt
Fundraising	$14,374	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$388,115	TotalAmt
Program Services	$152,387	ProgramServicesAmt
Management And General	$219,078	ManagementAndGeneralAmt
Fundraising	$16,650	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$59,227	TotalAmt
Program Services	$3,579	ProgramServicesAmt
Management And General	$52,711	ManagementAndGeneralAmt
Fundraising	$2,937	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$480,182	TotalAmt
Program Services	$191,132	ProgramServicesAmt
Management And General	$263,298	ManagementAndGeneralAmt
Fundraising	$25,752	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$886,934	TotalAmt
Program Services	$408,966	ProgramServicesAmt
Management And General	$445,194	ManagementAndGeneralAmt
Fundraising	$32,774	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$150,182	TotalAmt
Management And General	$150,182	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,835,321	TotalAmt
Program Services	$1,780,261	ProgramServicesAmt
Management And General	$55,060	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION EXPENSE	$973,615	$818,846	$131,970	$22,799
BAD DEBT	$280,493		$280,493
BANK FEES	$55,799	$22,210	$31,162	$2,427
CONCESSION COST	$36,210	$13,199	$6,291	$16,720

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,897	TotalAmt
Program Services	$13,494	ProgramServicesAmt
Management And General	$18,930	ManagementAndGeneralAmt
Fundraising	$1,473	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,909,778	TotalAmt
Program Services	$4,902,528	ProgramServicesAmt
Management And General	$3,726,757	ManagementAndGeneralAmt
Fundraising	$280,493	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,208,396	BOYAmt
EOY	$2,220,249	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,629,474	BOYAmt
EOY	$2,859,234	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$191,100	BOYAmt
EOY	$813,709	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$262,779	BOYAmt
EOY	$154,067	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$75,707,388	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,994,189	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$40,107,430	BOYAmt
EOY	$38,713,199	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,859,502	BOYAmt
EOY	$2,051,835	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,258,681	BOYAmt
EOY	$46,812,293	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,010,075	BOYAmt
EOY	$404,245	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$617,988	BOYAmt
EOY	$787,204	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,999,974	BOYAmt
EOY	$3,933,835	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,551,308	BOYAmt
EOY	$1,209,748	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,179,345	BOYAmt
EOY	$6,335,032	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	$31,393,637	BOYAmt
EOY	$30,290,206	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,685,699	BOYAmt
EOY	$10,187,055	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$40,079,336	BOYAmt
EOY	$40,477,261	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,258,681	BOYAmt
EOY	$46,812,293	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$268,254	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$129,669	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$9,643,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,123,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,885,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,370,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,720,232	CurrentTaxYearAmt
Total	$34,743,593	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,643,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,123,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,885,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,370,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,720,232	CurrentTaxYearAmt
Total	$34,743,593	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,862,142	SubstantialContributorsTotAmt
Public Support Total170	$25,881,451	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$381,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$699,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$724,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$556,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$455,224	CurrentTaxYearAmt
Total	$2,817,338	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300,919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$370,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$593,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$764,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$257,286	CurrentTaxYearAmt
Total	$2,287,441	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,224,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$807,619	CurrentTaxYearAmt
Total	$2,737,705	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$42,586,077	TotalSupportAmt
Gross Receipts Rltd Activities	$21,460,046	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60770	PublicSupportCY170Pct
Public Support PY170	0.65970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,996,437	BeginningYearBalanceAmt
Investment Earnings Or Losses	$739,403	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$110,578	GrantsOrScholarshipsAmt
End Year Balance	$6,625,262	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,032,556	BeginningYearBalanceAmt
Investment Earnings Or Losses	$68,268	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$104,387	GrantsOrScholarshipsAmt
End Year Balance	$5,996,437	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,023,937	BeginningYearBalanceAmt
Investment Earnings Or Losses	$106,636	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$98,017	GrantsOrScholarshipsAmt
End Year Balance	$6,032,556	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,732,241	BeginningYearBalanceAmt
Investment Earnings Or Losses	$386,896	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$95,200	GrantsOrScholarshipsAmt
End Year Balance	$6,023,937	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,510,132	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$269,975	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$97,866	GrantsOrScholarshipsAmt
End Year Balance	$5,732,241	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,101,973	OtherCostOrOtherBasisAmt
Book Value	$7,101,973	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,210,212	OtherCostOrOtherBasisAmt
Depreciation	$30,219,057	DepreciationAmt
Book Value	$29,991,155	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,955,370	OtherCostOrOtherBasisAmt
Depreciation	$6,308,677	DepreciationAmt
Book Value	$1,646,693	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$439,833	OtherCostOrOtherBasisAmt
Depreciation	$466,455	DepreciationAmt
Book Value	-$26,622	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,713,199	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LINE OF CREDIT	$74,706
CAPITAL LEASE LIABILITY	$130,197
INTEREST RATE SWAP	$60,774
REFUNDABLE ADVANCE	$944,071

Field	Value	IRS element (for citing)
Total Liability	$1,209,748	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT AND SPONSOR SCHOOL PROGRAMS FOR OPERA, SUPPORT YOUNG ARTISTS FUTURE PERFORMANCES AND DEVELOPMENT, TO SUPPORT SIGNIFICANT PRINCIPAL ARTISTS IN FUTURE OPERA PERFORMANCES, AND TO SUPPORT THE OPERATIONS OF THE OPERA HOUSE.

PART X, LINE 2:

ASC GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS SETTLEMENT. AT JUNE 30, 2021, THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRE ACCRUAL.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
PADDLE 8
42 GREENE ST	NEW YORK	NY	10013	GALA AUCTION	0	$0	$0	$0
SD&A
5757 W CENTURY BLVD 300	LOS ANGELES	CA	90045	TELEFUNDRAISING	0	$0	$0	$0

Field	Value	IRS element (for citing)
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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TWILIGHT GODS	Event1Nm
Gross Receipts Event1	$148,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$48,000	CharitableContriEvent1Amt
Gross Revenue Event1	$100,000	GrossRevenueEvent1Amt
Food And Beverage Event1	$16,720	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$32,493	OtherDirectExpensesEvent1Amt
Event2	MISCELLANEOUS EVENTS	Event2Nm
Gross Receipts Event2	$94,255	GrossReceiptsEvent2Amt
Gross Revenue Event2	$94,255	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,096	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$242,255	GrossReceiptsTotalAmt
Charitable Contributions Tot	$48,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$194,255	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$16,720	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$40,589	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$57,309	DirectExpenseSummaryEventsAmt
Net Income Summary	$136,946	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (2 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
WAYNE S BROWN
PRESIDENT AND CEO	$219,623	$0	$0	$0	$6,746	$0	$1,000	$0	$7,021	$0	$234,390	$0	$0	$0
PATRICIA WALKER
CHIEF ADMINISTRATIVE OFFIC	$144,288	$0	$0	$0	$0	$0	$0	$0	$7,296	$0	$151,584	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, ITEM C	DBA: DETROIT OPERA THEATRE DBA: MICHIGAN OPERA THEATRE DBA: OPERA DETROIT
FORM 990, PART VI, SECTION B, LINE 11B	THIS FORM 990 WILL BE REVIEWED BEFORE IT IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD SECRETARY MONITORS AND UPDATES CONFLICT OF INTEREST DOCUMENTS WITH BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PACKAGES OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT AND THE FINANCE COMMITTEE (WHEN REQUIRED, APPROVAL BY THE BOARD).
FORM 990, PART VI, SECTION C, LINE 18	THESE ARE MADE AVAILABLE TO THE PUBLIC ON OUR WEBSITE AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GENERALLY, ANY REQUEST FOR THE FINANCIAL STATEMENTS WILL BE REFERRED TO, AND APPROVED, BY THE PRESIDENT.
PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MOT LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1526 BROADWAY	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Field	Value	IRS element (for citing)
EIN	201852818	EIN
Primary Activities	RENTAL OF PARKING GARAGE	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd
Total Income	$1,236,873	TotalIncomeAmt
End Of Year Assets	$18,592,739	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN OPERA THEATRE	BusinessNameLine1Txt