OPERA PHILADELPHIA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OPERA PHILADELPHIA (EIN 23-1504706)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-03-17
- IRS object ID
- 202010779349301051
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-17T13:50:59-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 236410283 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISDANER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE BALA PLAZA SUITE 501 WEST | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190043484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231504706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERA PHILADELPHIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 2158933600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 LOCUST STREET SUITE 210 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMIAH MARKS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2158933600 | PhoneNum |
| Signature | 2020-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD W DORAN CPA | PreparerPersonNm |
| PTIN | P00841330 | PTIN |
| Phone | 6106684200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.124.226.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-17 | IPDt |
| IP Tm | 09:37:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BCEEDC9864ADD82CD4171EA42DEED5049148C4FE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B087CCC802B931FFCA379C0C69ACA30A3D2CE9A8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID B DEVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 LOCUST STREET SUITE 210 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,861,196 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPERAPHILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OPERA PHILADELPHIA IS COMMITTED TO EMBRACING INNOVATION AND DEVELOPING OPERA FOR THE 21ST CENTURY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 456 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,923,551 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,784,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,809,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,958,406 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,091 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,545 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$68,173 | PYOtherRevenueAmt |
| CY Other Revenue | $72,523 | CYOtherRevenueAmt |
| PY Total Revenue | $17,685,641 | PYTotalRevenueAmt |
| CY Total Revenue | $14,831,681 | 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 | $7,268,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,299,822 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,358,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,414,410 | PYOtherExpensesAmt |
| CY Other Expenses | $9,140,955 | CYOtherExpensesAmt |
| PY Total Expenses | $17,682,424 | PYTotalExpensesAmt |
| CY Total Expenses | $15,440,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,217 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$609,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,318,421 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,007,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,623,960 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,704,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,694,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,303,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE PHILADELPHIA'S PROFESSIONAL PRODUCER OF QUALITY GRAND OPERA, PRODUCING A DIVERSE RANGE OF REPERTOIRE FEATURING INTERNATIONAL ARTISTS ALONGSIDE RISING YOUNG SINGERS, AND TO PRODUCE EDUCATIONAL PROGRAMS WHICH NURTURE THE FUTURE AND RELEVANCE OF THE ART FORM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,678,996 | ExpenseAmt |
| Revenue | $2,958,406 | RevenueAmt |
| Desc | DURING THIS FISCAL YEAR, OPERA PHILADELPHIA PRODUCED 30 FULLY-STAGED PERFORMANCES OF 7 OPERAS - 5 OF WHICH WERE PRODUCED CONCURENTLY DURING A FESTIVAL IN 2018 - FOR APPROXIMATELY 25,000 ATTENDEES. THE COMPANY ALSO HELD THE ANNUAL FREE-TO-THE-PUBLIC EVENT OPERA ON THE MALL, A BROADCAST PERFORMANCE OF "WE SHALL NOT BE MOVED" AT INDEPENDENCE NATIONAL HISTORICAL PARK. REGISTRATION FOR THE EVENT TOTALED 11,389 AND THE EVENT ATTRACTED NEW AUDIENCES, WITH 80 PERCENT OF ATTENDEE HOUSEHOLDS HAVING NEVER PURCHASED A TICKET TO OPERA PHILADELPHIA PROGRAMMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $462,406 | ExpenseAmt |
| Desc | EDUCATION AND OUTREACH EFFORTS: SOUNDS OF LEARNING, AN ART-INTEGRATION PROGRAM, USES OPERA TO ENHANCE THE CORE CURRICULUM, FOCUSING ON TITLE 1 SCHOOLS. IN FY18, THE PROGRAM REACHED 3,486 STUDENTS AND TEACHERS THROUGH DRESS REHEARSAL ATTENDANCE AND CLASSROOM PROGRAMMING. THE OPERA OFFERED A 10-WEEK RESIDENCY PROGRAM AT FOUR PHILADELPHIA SCHOOLS, WHICH REACHED 1,034 STUDENTS. T-VOCE, THE COMPANY'S CITY-WIDE YOUTH CHOIR FOR STUDENTS WITH LITTLE ACCESS TO THE ARTS, HAD 25 PARTICIPANTS. THE COMPANY'S WORKFORCE READINESS INITIATIVE REACHED 170 STUDENTS THROUGH HANDS-ON WORKSHOPS AND A CAREER DAY IN THE ACADEMY OF MUSIC. IN FY19 OPERA PHILADELPHIA OFFERED OPERA ON TRIAL, A NEW PROGRAM WHICH USES OPERA TO TEACH STUDENTS ABOUT THE LEGAL SYSTEM, CULMINATING IN A STUDENT-RUN MOCK TRIAL. THIS PROGRAM REACHED 72 STUDENTS. OPERA PHILADELPHIA OFFERED SEVERAL COMMUNITY CONCERTS, SOME IN CONJUNCTION WITH T-VOCE, WHICH WERE ATTENDED BY 4,106 PEOPLE. OPERA PHILADELPHIA ALSO OFFERED LECTURES BEFORE PERFORMANCES AND THROUGHOUT THE COMMUNITY WHICH REACHED 4,497. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,354 | ExpenseAmt |
| Desc | COMPOSER-IN-RESIDENCE PROGRAM: THE PREMIERE OF "SKY ON SWINGS" BY FORMER COMPOSER-IN-RESIDENCE LEMBIT BEECHER WAS PRESENTED AS PART OF FESTIVAL O18 AND WAS NOMINATED FOR BEST WORLD PREMIERE AT THE 2019 INTERNATIONAL OPERA AWARDS. COMPOSER-IN-RESIDENCE RENE ORTH'S "EMPTY THE HOUSE" WAS PERFORMED BY CURTIS OPERA THEATRE IN MAY 2019. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,258,756 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 209 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 456 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMIAH MARKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158933600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 LOCUST STREET SUITE 210 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191024204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|
| SANDRA K BALDINO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLO CAREY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE CHRISTIANO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DON COONEY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ADY DJERASSI MD | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL EICHER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKAEL ELIASEN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN FREEDMAN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES C FREYER | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALEXANDER HANKIN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK P HUFF | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROLINE KENNEDY | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BEVERLY LANGE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER LEONE | |||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS MAHONEY | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARAH MARSHALL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL K MEYER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AGNES MULRONEY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN SEIDLE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN H SPROGELL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE STARK | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA TEICHERT | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA TRAFTON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA WECHSLER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLEY WOLFINGTON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DEVAN | |||||||
| GENERAL DIRECTOR/PRESIDENT | 60.00 | $230,209 | $0 | $28,676 | Yes (X) | ||
| JEREMIAH MARKS | |||||||
| CHIEF FINANCIAL OFFICER | 60.00 | $136,081 | $0 | $21,211 | Yes (X) | ||
| DAVID LEVY | |||||||
| SVP OF ARTISTIC OPERA | 60.00 | $112,111 | $0 | $24,089 | Yes (X) | ||
| MICHAEL BOLTON | |||||||
| VICE PRESIDENT OF COMMUNIT | 60.00 | $109,936 | $0 | $15,312 | Yes (X) | ||
| RYAN LEWIS | |||||||
| VP OF MARKETING | 60.00 | $116,424 | $0 | $13,450 | Yes (X) | ||
| RACHEL MCCAUSLAND | |||||||
| VP OF DEVELOPMENT | 60.00 | $107,879 | $0 | $12,449 | Yes (X) | ||
| FRANK LUZI | |||||||
| VP OF MKTG AND COMMUNICATIONS | 60.00 | $104,438 | $0 | $19,120 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $917,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| PROOF PRODUCTIONS | |||||
| PO BOX 860 | SEWELL | NJ | 08080 | SET DESIGN | $374,344 |
| CORRADO ROVARIS | |||||
| 604 S WASHINGTON SQ 3108 | PHILADELPHIA | PA | 19106 | CONDUCTOR | $205,946 |
| ALLIED INTEGRATED MARKETING | |||||
| 55 CAMBRIDGE PARKWAY STE 200 | CAMBRIDGE | MA | 02142 | MARKETING | $150,027 |
| TESSITURA NETWORK INC | |||||
| PO BOX 203410 | DALLAS | TX | 753203410 | TECHNOLOGY | $134,084 |
| CRW GRAPHICS | |||||
| 9100 PENNSAUKEN HIGHWAY | PENNSAUKEN | NJ | 08110 | PRINTING | $134,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $55,522 | GovernmentGrantsAmt |
| All Other Contributions | $11,728,685 | AllOtherContributionsAmt |
| Noncash Contributions | $117,237 | NoncashContributionsAmt |
| Total Contributions | $11,784,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $2,501,012 | $2,501,012 |
| PRODUCTION PARTNERSHIP | 711110 | $319,598 | $319,598 |
| TICKET PROCESSING FEES | 711110 | $92,803 | $92,803 |
| EVENT FEES | 711110 | $35,123 | $35,123 |
| SET & COSTUME RENTALS | 711110 | $9,870 | $9,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,958,406 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,981 | TotalRevenueColumnAmt |
| Exclusion | $11,981 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,079 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,515 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,564 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,564 | TotalRevenueColumnAmt |
| Exclusion | $4,564 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE - COMMUNICATIONS | 711110 | $52,860 | $52,860 |
| OTHER REVENUE - FINANCE | 711110 | $17,441 | $17,441 |
| OTHER | 711110 | $2,222 | $2,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,523 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,831,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,030,929 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,545 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,997 | TotalAmt |
| Program Services | $103,637 | ProgramServicesAmt |
| Management And General | $186,813 | ManagementAndGeneralAmt |
| Fundraising | $129,547 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,645,192 | TotalAmt |
| Program Services | $3,433,033 | ProgramServicesAmt |
| Management And General | $475,138 | ManagementAndGeneralAmt |
| Fundraising | $737,021 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,047 | TotalAmt |
| Program Services | $44,830 | ProgramServicesAmt |
| Management And General | $45,646 | ManagementAndGeneralAmt |
| Fundraising | $17,571 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,810 | TotalAmt |
| Program Services | $505,814 | ProgramServicesAmt |
| Management And General | $23,982 | ManagementAndGeneralAmt |
| Fundraising | $96,014 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,776 | TotalAmt |
| Program Services | $378,801 | ProgramServicesAmt |
| Management And General | $53,913 | ManagementAndGeneralAmt |
| Fundraising | $68,062 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,503 | TotalAmt |
| Program Services | $9,484 | ProgramServicesAmt |
| Management And General | $31,019 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,098 | TotalAmt |
| Program Services | $221,563 | ProgramServicesAmt |
| Management And General | $352,970 | ManagementAndGeneralAmt |
| Fundraising | $7,565 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,771 | TotalAmt |
| Program Services | $20,567 | ProgramServicesAmt |
| Management And General | $368,332 | ManagementAndGeneralAmt |
| Fundraising | $872 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,769 | TotalAmt |
| Program Services | $21,937 | ProgramServicesAmt |
| Management And General | $25,848 | ManagementAndGeneralAmt |
| Fundraising | $2,984 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,933 | TotalAmt |
| Program Services | $2,340 | ProgramServicesAmt |
| Management And General | $196,053 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,127 | TotalAmt |
| Program Services | $98,327 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,928 | TotalAmt |
| Program Services | $183,139 | ProgramServicesAmt |
| Management And General | $166,789 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,652 | TotalAmt |
| Program Services | $644,598 | ProgramServicesAmt |
| Management And General | $23,725 | ManagementAndGeneralAmt |
| Fundraising | $45,329 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,230 | TotalAmt |
| Program Services | $824 | ProgramServicesAmt |
| Management And General | $5,201 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,156 | TotalAmt |
| Management And General | $197,156 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,776 | TotalAmt |
| Program Services | $139,867 | ProgramServicesAmt |
| Management And General | $88,909 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,822 | TotalAmt |
| Program Services | $88,847 | ProgramServicesAmt |
| Management And General | $134,599 | ManagementAndGeneralAmt |
| Fundraising | $13,376 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OPERA PRODUCTION COSTS | $5,476,146 | $5,289,766 | $186,380 | |
| PRINTING AND PUBLICATIO | $232,352 | $16,303 | $41,541 | $174,508 |
| FEES | $211,677 | $7,840 | $203,837 | |
| VIDEO/MEDIA PRODUCTION | $67,345 | $41,246 | $9,996 | $16,103 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,670 | TotalAmt |
| Program Services | $5,993 | ProgramServicesAmt |
| Management And General | $32,497 | ManagementAndGeneralAmt |
| Fundraising | $1,180 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,440,777 | TotalAmt |
| Program Services | $11,258,756 | ProgramServicesAmt |
| Management And General | $2,823,838 | ManagementAndGeneralAmt |
| Fundraising | $1,358,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,538 | BOYAmt |
| EOY | $481,906 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,382,141 | BOYAmt |
| EOY | $7,783,189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,590 | BOYAmt |
| EOY | $98,446 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,025 | BOYAmt |
| EOY | $689,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,682,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,113,958 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,804 | BOYAmt |
| EOY | $569,029 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,543 | BOYAmt |
| EOY | $193,815 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,780 | BOYAmt |
| EOY | $191,545 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,318,421 | BOYAmt |
| EOY | $10,007,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,001 | BOYAmt |
| EOY | $1,821,299 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,018 | BOYAmt |
| EOY | $1,413,563 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,941 | BOYAmt |
| EOY | $2,369,445 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,623,960 | BOYAmt |
| EOY | $5,704,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$314,121 | BOYAmt |
| EOY | $114,980 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,933,600 | BOYAmt |
| EOY | $4,113,103 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,982 | BOYAmt |
| EOY | $74,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,694,461 | BOYAmt |
| EOY | $4,303,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,318,421 | BOYAmt |
| EOY | $10,007,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$609,096 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,923 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $225,623 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,799,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,115,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,963,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,930,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,823,527 | CurrentTaxYearAmt |
| Total | $53,632,270 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,494,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,584,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,831,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,001,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,711,332 | CurrentTaxYearAmt |
| Total | $13,622,832 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,294,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,699,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,794,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,931,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,534,859 | CurrentTaxYearAmt |
| Total | $67,255,102 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,026,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,266,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,060,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,603,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,646,296 | CurrentTaxYearAmt |
| Total | $14,603,585 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,026,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,266,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,060,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,603,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,646,296 | CurrentTaxYearAmt |
| Total | $14,603,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $52,651,517 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,981 | CurrentTaxYearAmt |
| Total | $53,524 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,981 | CurrentTaxYearAmt |
| Total | $53,524 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,300,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,707,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,808,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,944,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,546,840 | CurrentTaxYearAmt |
| Total | $67,308,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,440,777 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,440,777 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $922,039 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $230,510 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $813,855 | CurrentYearMinus3Amt |
| Current Year Minus2 | $855,051 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $922,039 | CurrentYearAmt |
| Total | $3,590,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,386,418 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $203,464 | CurrentYearMinus3Amt |
| Current Year Minus2 | $213,763 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $230,510 | CurrentYearAmt |
| Total | $897,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,346,606 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,543 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,917 | OtherExpendituresAmt |
| End Year Balance | $193,815 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,919 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,732 | OtherExpendituresAmt |
| End Year Balance | $193,543 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,765 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,636 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,482 | OtherExpendituresAmt |
| End Year Balance | $187,919 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,118 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,733 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,086 | OtherExpendituresAmt |
| End Year Balance | $174,765 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,340 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,332 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,554 | OtherExpendituresAmt |
| End Year Balance | $179,118 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.38690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.61310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $837,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $648,823 | DepreciationAmt |
| Book Value | $188,740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $845,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,135 | DepreciationAmt |
| Book Value | $380,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $569,029 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,222,518 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,923 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $398,760 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $390,837 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,831,681 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,831,681 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,613,914 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $173,137 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $173,137 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,440,777 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,440,777 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT NET ASSETS CONSIST OF PERMANENTLY RESTRICTED CONTRIBUTIONS SUBJECT TO DONOR-IMPOSED RESTRICTIONS THAT THE PRINCIPAL BE INVESTED IN PERPETUITY, AS WELL AS RESIDUAL INCOME HELD IN TEMPORARILY RESTRICTED NET ASSETS. THE FUNDS ARE SUBJECT TO PENNSYLVANIA ACT 141 GOVERNING NONPROFIT ENDOWMENTS, UNDER WHICH THE COMPANY HAS ELECTED TO ADOPT A "TOTAL RETURN" INVESTMENT POLICY BASED ON THE VALUE OF THE FUND. THE COMPANY HAS ADOPTED AN INVESTMENT POLICY THAT ATTEMPTS TO MAXIMIZE TOTAL RETURN CONSISTENT WITH AN ACCEPTABLE LEVEL OF RISK. ENDOWMENT ASSETS ARE INVESTED IN A DIVERSIFIED ASSET MIX, WHICH INCLUDES EQUITY AND DEBT-RELATED SECURITIES THAT IS INTENDED TO RESULT IN A REASONABLE INFLATION-PROTECTED RATE OF RETURN WHILE GROWING THE FUND IF POSSIBLE. |
| PART X, LINE 2: | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ACCOUNTING STANDARDS (ASC) 740 ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND ESTABLISHES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ENTITIES SUCH AS THE COMPANY, A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FILING TAX RETURNS (INCLUDING WHETHER AN ENTITY IS TAXABLE IN A PARTICULAR JURISDICTION). THE COMPANY RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE COMPANY'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. TAX YEARS 2015 AND FORWARD REMAIN SUBJECT TO EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF MAY 31, 2019. |
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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID DEVAN | ||||||||||||||
| GENERAL DIRECTOR/PRESIDENT | $230,209 | $0 | $0 | $0 | $0 | $0 | $13,063 | $0 | $15,613 | $0 | $258,885 | $0 | $0 | $0 |
| JEREMIAH MARKS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $136,081 | $0 | $0 | $0 | $0 | $0 | $7,600 | $0 | $13,611 | $0 | $157,292 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | OPERA PHILADELPHIA PAID FOR GENERAL DIRECTOR'S MEMBERSHIP AT THE UNION LEAGUE TO FACILITATE BUSINESS MEETINGS ON OPERA PHILADELPHIA'S BEHALF. |
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DAVID DEVAN - $18,092 FRANK LUZI - $133 MICHAEL BOLTON - $84 RYAN LEWIS - $84 JEREMIAH MARKS - $84 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MAHONEY | PersonNm |
| Relationship With Org | TREASURER | RelationshipWithOrgTxt |
| Loan Purpose | GENERAL OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $100,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $100,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,237 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS REVIEWED BY THE CFO AND THE AUDIT COMMITTEE. EXCLUDING SCHEDULE B FOR CONFIDENTIALITY PURPOSES, IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS REQUIRED TO FILL OUT AND RETURN AN ANNUAL CONFLICT OF INTEREST FORM. THE RETURNED STATEMENTS ARE COMPILED AND REVIEWED. PERSONS WHO HAVE NOT RETURNED THE FORM ARE CONTACTED AND REQUESTED TO COMPLETE IT AGAIN. AT ANY MEETING IN WHICH THE BOARD IS TO ACT ON A TRANSACTION INVOLVING A CONFLICT OF INTEREST, ALL MATERIAL FACTS ARE DISCLOSED AND BROUGHT TO THE ATTENTION OF THE BOARD. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM VOTING ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT HR CONSULTANT IS USED TO ESTABLISH COMPENSATION AND BENEFITS FOR THE STAFF. THE COMPENSATION COMMITTEE REVIEWS SALARIES ON AN ANNUAL, OR MORE FREQUENT BASIS. CONSULTANT REFERENCES LOCAL WAGE BENCHMARKS, PEER ORGANIZATION SALARIES AS WELL AS THE HR SURVEY ISSUED BY OPERA AMERICA. SALARIES ARE APPROVED BY THE COMMITTEE, GENERAL DIRECTOR AND CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, WHICH SHALL NOT BE UNREASONABLY WITHHELD, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED SINCE PRIOR YEAR |
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