2020-02-14T14:56:43-06:00 2019-06-30 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2018-07-01 581371843 THE ATLANTA OPERA INC % INGA MURRO ATLA 4048818801 1575 NORTHSIDE DR NW STE 350 ATLANTA GA 30318 RHYS T WILSON BOARD CHAIR 4043511282 2019-11-15 true SABRE J LINAHAN P01372980 4048746244 2019-11-15 50.58.246.46 67983820200455000011 2020-02-14 P 75B172023C3DE213660E5B32825B04CE6A879DEA 2EA91BA41FBA7771BF8B04AF9BC4AB5C0BC1C96D 2018 2020-09-22 18:59:49Z RHYS T WILSON 1575 NORTHSIDE DR NW STE 350 ATLANTA GA 30318 10701708 false X WWW.ATLANTAOPERA.ORG X 1979 GA THE ATLANTA OPERA STRIVES TO ENRICH OUR COMMUNITY BY CREATING THE HIGHEST QUALITY OPERATIC AND THEATRICAL PROGRAMMING THAT RE-IMAGINES THE CLASSICS AND INTRODUCES NEW WORKS. 38 38 209 29 0 0 12151975 7973358 2151293 2058784 399863 510764 -145817 -28164 14557314 10514742 0 0 0 0 3961026 4192734 41241 11644 1061662 3761930 4536189 7764197 8740567 6793117 1774175 18508144 20382279 1720906 1469031 16787238 18913248 X ENRICH OUR COMMUNITY BY CREATING THE HIGHEST QUALITY OPERATIC AND THEATRICAL PROGRAMMING THAT RE-IMAGINES THE CLASSICS AND INTRODUCES NEW WORKS; EXPANDS AND ENGAGES OUR AUDIENCE; AND STIMULATES CRITICAL CONVERSATIONS. false false 3645012 1845291 OPERA PERFORMANCES - LIVE PERFORMANCES OF FOUR LARGE SCALE PRODUCTIONS AT THE COBB ENERGY CENTRE WITH A TOTAL ATTENDANCE OF APPROXIMATELY 32,659 2083088 41679 EDUCATION PROGRAMS INCLUDED THE STUDIO TOUR, WHICH BROUGHT LIVE ABRIDGED OPERA PERFORMANCES INTO SCHOOLS ACROSS THE STATE OF GEORGIA; IN-SCHOOL OPERA WORKSHOPS AND MASTERCLASSES; FREE DAYTIME FIELD TRIPS AND EVENING FINAL DRESS REHEARSALS WHICH ALLOW STUDENT GROUPS IN GRADES 6-12 TO SEE FULL-LENGTH VERSIONS OF THE MAINSTAGE PRODUCTIONS. THESE PROGRAMS SERVE A COMBINED 24,860 STUDENTS AT 149 K-12 EDUCATIONAL INSTITUTIONS. COMMUNITY ENGAGEMENT PROGRAMS INCLUDED Pre-Opera Talks, Panel Discussions, Community Concerts, Opera Lectures, as well as community partnerships with local museums, outdoor parks and recreation organizations, retirement communities, universities, youth engagement centers, and civic non-profits. A total of 23 performances served 11,913 community members at 18 community venues. 591262 171814 DISCOVERIES SERIES - LIVE PERFORMANCES DEDICATED TO OUR AUDIENCE MEMBERS WHO ARE LOOKING FOR NEW WORK, NEW IDEAS, AND FRESH PERSPECTIVES. SERVING APPROXIMATELY 2,484 PATRONS ANNUALLY, THE SERIES IS PERFORMED AT A SMALLER, URBAN VENUES THAT ARE EASILY ACCESSIBLE VIA MASS TRANSIT. 6319362 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 182 0 true 209 true true true false false false false true true false false false false false false X 38 38 false false false false false false false true true false false true true true true true true true true false GA X INGA MURRO 4048812256 1575 NORTHSIDE DR NW BLDG 300 ST ATLANTA GA 30318 X Mr John L Hammaker Vice Chair 12.0 0.0 X X 0 0 0 Mr Rhys T Wilson Vice Chair 12.0 0.0 X X 0 0 0 Mr Charles R Yates Vice Chair 12.0 0.0 X X 0 0 0 Mr Robert Dean Treasurer 12.0 0.0 X X 0 0 0 Mr Micahel E Paulhus Secretary 12.0 0.0 X X 0 0 0 Mrs Elizabeth Adler Board Member 1.5 0.0 X 0 0 0 Mr Bryan H Barnes Board Member 1.5 0.0 X 0 0 0 Mr Dante Bellizzi Board Member 1.5 0.0 X 0 0 0 Mr Andy Berg Board Member 1.5 0.0 X 0 0 0 Mr Montague L Boyd IV Board Member 1.5 0.0 X 0 0 0 Mrs Rosemary Kopel Brown Board Member 1.5 0.0 X 0 0 0 Ms Mary Calhoun Board Member 1.5 0.0 X 0 0 0 Mr Mario Concha Board Member 1.5 0.0 X 0 0 0 Frank A Critz MD Board Member 1.5 0.0 X 0 0 0 Ms Martha Thompson Dinos Board Member 1.5 0.0 X 0 0 0 Mr Robert G Edge Board Member 1.5 0.0 X 0 0 0 Mr Dieter Elsner Board Member 1.5 0.0 X 0 0 0 Donald J Filip MD Board Member 1.5 0.0 X 0 0 0 Mr Kevin Greiner Board Member 1.5 0.0 X 0 0 0 Mrs Joanne Chesler Gross Board Member 1.5 0.0 X 0 0 0 Mr Howard W Hunter Board Member 1.5 0.0 X 0 0 0 Mr Gregory F Johnson Board Member 1.5 0.0 X 0 0 0 Mr Kevin Kelly Board Member 1.5 0.0 X 0 0 0 Mr Alfred Kennedy Jr Board Member 1.5 0.0 X 0 0 0 Mr Michael Keough Board Member 1.5 0.0 X 0 0 0 Mr Andrew Long Board Member 1.5 0.0 X 0 0 0 Mr James B Miller Jr Board Member 1.5 0.0 X 0 0 0 Mrs Sandra Shearouse Morelli Board Member 1.5 0.0 X 0 0 0 Mr William E Pennington Board Member 1.5 0.0 X 0 0 0 Mr Herbert J Rosenberg Board Member 1.5 0.0 X 0 0 0 Mr Charles Sharbaugh Board Member 1.5 0.0 X 0 0 0 Mr Timothy E Sheehan Board Member 1.5 0.0 X 0 0 0 Mr Alex J Simmons Board Member 1.5 0.0 X 0 0 0 Mr Paul Snyder Board Member 1.5 0.0 X 0 0 0 Mr William F Snyder Board Member 1.5 0.0 X 0 0 0 Mrs Christine StClare Board Member 1.5 0.0 X 0 0 0 Mr G Kimrough Taylor Jr Board Member 1.5 0.0 X 0 0 0 Mr William E Tucker Immediate Past Chair 1.5 0.0 X 0 0 0 Ms Bunny Winter Board Member 1.5 0.0 X 0 0 0 Mr Frank Butterfield Board Member 1.5 0.0 X 0 0 0 Dr Harold Brody Board Member 1.5 0.0 X 0 0 0 Mrs Cathy Callaway Adams Board Chair 12.0 0.0 X X 0 0 0 Tomer Zvulun CEO, GENERAL & ARTISTIC DIRECT 45.0 0.0 X 334603 0 69788 Rae J Weimer Associate Director 45.0 0.0 X 94328 0 7557 Micah B Fortson Managing Director 45.0 0.0 X 112380 0 25631 541311 0 102976 2 false true false UTP Productions Inc 774 South 500 West SALT LAKE CITY UT 84101 Payroll Service 620313 1 32977 63250 7877131 499906 7973358 TICKETING 711110 1911746 1911746 COMMUNITY ENGAGEMENT 711110 41679 41679 TICKET & SEAT FEES 711110 30901 30901 APPLICATION FEES 711110 8979 8979 SET RENTAL 711110 65479 65479 2058784 252703 252703 0 685 685 0 0 0 384913 126852 258061 258061 258061 14638 32977 47401 -32763 -32763 0 0 0 16627 12713 3914 3914 0 10514742 2058784 482600 X 0 0 0 0 681496 485078 87878 108540 0 3048226 2169676 393066 485484 26909 26909 215262 83600 131662 220841 157191 28477 35173 0 1205 1205 35874 35874 0 11644 11644 47331 47331 1460638 1320325 95254 45059 355485 213204 107568 34713 176042 88669 73045 14328 103024 50938 20484 31602 0 360610 214870 70785 74955 61762 11992 12169 37601 0 32361 9912 11625 10824 1752 1752 0 226633 90653 135980 51144 24849 25467 828 OTHER PRODUCTION COSTS 979168 943728 18951 16489 SET & HALL RENTAL 364952 364952 INDIRECT FUNDRAISING EXPENSES 183450 65549 3204 114697 BANK & MERCHANT FEES 66081 24176 3015 38890 28677 27842 835 8740567 6319362 1359543 1061662 X 2447716 1880617 345135 290325 5715646 5521428 12771 6287 0 0 0 0 0 0 4422 6613 175337 178155 3103345 1540842 958201 1562503 8738277 10931984 0 0 0 0 2942 1942 107697 2425 18508144 20382279 542555 435090 0 0 1178351 1033941 0 0 0 0 0 0 0 0 0 0 0 0 1720906 1469031 X -865747 -481158 9010130 9248131 8642855 10146275 16787238 18913248 18508144 20382279 1774175 351835 X false true X true false X 3797546 3646128 6273895 12151975 7973358 33842902 0 0 3797546 3646128 6273895 12151975 7973358 33842902 13826451 20016451 171605 172694 180902 189723 253388 968312 0 10711 18382 11062 42322 16627 99104 34910318 10369094 0.57337 0.63774 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9083412 1708204 862937 384913 47331 11222309 8122155 525709 818322 343826 38948 9083412 7086268 550000 866122 346133 34102 8122155 7749145 40425 88159 760219 31242 7086268 6851157 1000000 303543 372582 32973 7749145 0.09590 0.90410 false false 230009 173783 56226 2670679 1273125 1397554 202657 93934 108723 1562503 0 0 X 10879698 351835 60452 412287 10467411 47331 47331 10514742 8753688 60452 60452 8693236 47331 47331 8740567 SCH D, PART V, LINE 4 TEMPORARILY RESTRICTED NET ASSETS INCLUDE TIME AND PURPOSE RESTRICTED CONTRIBUTIONS. THE PURPOSE RESTRICTED FUNDS ARE TO BE USED FOR COMMUNITY ENGAGEMENT. PERMANENTLY RESTRICTED NET ASSETS TOTALING $10,146,275 AT JUNE 30, 2019 CONSISTS OF ENDOWMENT FUND INVESTMENTS TO BE HELD INDEFINITELY, THE INCOME FROM WHICH IS UNRESTRICTED FOR SUPPORT OF THE OPERATIONS OF THE OPERA. SCH D, PART X, LINE 2 The Opera is exempt from income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code, as amended, and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying financial statements. The Opera annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Opera takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Opera is subject to examination by the federal and state taxing authorities. In general, the Opera is no longer subject to tax examinations for tax years ending before June 30, 2016. SCH D, PART XI, LINE 2D $ 338 GAIN ON DISPOSAL OF DONATED ASSET $ 47,401 ADDITIONAL SPECIAL EVENT DIRECT EXPENSES $ 12,713 COGS from Inventory ------------ $ 60,452 NET ADJUSTMENT SCH D, PART XII, LINE 2D $ 338 GAIN ON DISPOSAL OF DONATED ASSET $ 47,401 ADDITIONAL SPECIAL EVENT DIRECT EXPENSES $ 12,713 COGS from Inventory ------------ $ 60,452 NET ADJUSTMENT GVA Campaign Planning false Patron Tour 32977 32977 5543 6421 35437 Director Dinner 11030 11030 1 3608 3608 47615 32977 14638 5543 6421 35437 47401 -32763 X X X false true false false false false false true false Tomer Zvulun CEO, GENERAL & ARTISTIC DIRECT 241603 57000 36000 64496 5619 404718 SCH J, PART I, LINE 4B During fiscal year 2018 the organization implemented a deferred compensation plan for the CEO. During the 5 year term of the agreement, the organization will set aside amounts as a long term incentive bonus. The CEO is not vested in these amounts until the end of the contract period, termination without cause or resignation on good terms. SCH J, PART I, LINE 7 MERIT BONUSES WERE AWARDED BASED ON PERFORMANCE AT YEAR END. Additionally, director fees are awarded based on the number of shows produced during the year. X 18 495136 FAIR MARKET VALUE X 1 2003 FAIR MARKET VALUE X BUILDING MATERIAL 3 2567 FAIR MARKET VALUE X PROPS 1 200 FAIR MARKET VALUE false true true SCH M, PART 1, COL B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN SCHEDULE M, PART I, COLUMN B. SCH M, PART 1, LINE 32B THE OPERA USES A BROKERAGE FIRM TO SELL THE STOCK CONTRIBUTIONS. PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD FOR FORMAL APPROVAL. THE APPROVED 990 IS PROVIDED TO ALL BOARD MEMBERS. PART VI, LINE 12C Board members are expected to read the conflict of interest policy when they join the board and a copy of this policy is provided to current board members on an annual basis. If board leadership identifies a potential conflict of interest the board member in question is surveyed and appropriate action is taken to resolve the conflict. Board members are asked to contact an officer of the organization if they themselves find a conflict of interest. PART VI, LINE 15A BOARD LEADERSHIP WORKS WITH AN OUTSIDE ORGANIZATIONAL DEVELOPMENT CONSULTANT. THIS PROCESS WAS USED FOR HIRING AND CONTRACT RENEWALS WITH THE GENERAL DIRECTORS IN 2004, 2009, 2013, AND 2017. PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. Part VII Independent Contractors Amounts listed as paid to UTP Productions, Inc. on Part VII are not entirely for payroll services. The following detail categorizes those payments: Sets and Costumes: 12,014.05 Leasehold Improvements: 7,541.79 + Payroll Expense: 97,451.63 + Union Benefits: 65,768.87 + Salaries: Wardrobe: 16,866.26 + Salaries: Stagehands: 403,777.37 + Janitorial and Maintanence: 275.22 + Production Staff: 13,558.36 + Set Equipment: 3,059 + ------------------------------------------- 620,312.55 = FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:37205 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1423433 ATLANTA OPERA PRODUCTIONS LLC 1575 NORTHSIDE DR NW STE 350 ATLANTA GA 30318 473733882 BENEFITS GA 0 SEE ATTACH SCH R, PART I, LINE 1, COL F DIRECT CONTROLLING ENTITY: THE ATLANTA OPERA, INC