LOS ANGELES OPERA COMPANY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES OPERA COMPANY (EIN 95-2096402)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-06
IRS object ID
202041889349301124
Schema version
2018v3.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-06T12:26:39-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 S Hope St Suite 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952096402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES OPERA COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CARL M RIESInCareOfNm
Business Name ControlLOSABusinessNameControlTxt
Phone2139727652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 NORTH GRAND AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARL RIESPersonNm
Person TitleCFOPersonTitleTxt
Phone2139727219PhoneNum
Signature2020-06-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHALINI SAIDHAPreparerPersonNm
PTINP01959812PTIN
Phone4083673992PhoneNum
Preparation2020-06-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.206.0.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95488420201885000003FederalOriginalSubmissionId
Federal Original Submission Id2020-07-06FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4C50ADEA132E82CFA03F0E70DAD47461E3E8F4C4AtSubmissionCreationDeviceId
At Submission Filing Device Id79314E90D1A342338C0D740798CDFBA8360D3742AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarl M RiesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 N GRAND AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$57,174,245GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLAOPERA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE LOS ANGELES OPERA COMPANY (LA OPERA) IS A NON-PROFIT ENTITY ORGANIZED TO PROVIDE AN OPPORTUNITY FOR ALL TO ENJOY THE RICH EMOTIONAL AND CULTURAL EXPERIENCE OF OPERA.ActivityOrMissionDesc
Voting Members Governing Body88VotingMembersGoverningBodyCnt
Voting Members Independent81VotingMembersIndependentCnt
Total Employee1023TotalEmployeeCnt
Total Volunteers279TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$40,920,068PYContributionsGrantsAmt
CY Contributions Grants$34,808,643CYContributionsGrantsAmt
PY Program Service Revenue$14,472,677PYProgramServiceRevenueAmt
CY Program Service Revenue$11,918,084CYProgramServiceRevenueAmt
PY Investment Income$1,370,525PYInvestmentIncomeAmt
CY Investment Income$4,462,727CYInvestmentIncomeAmt
PY Other Revenue-$377,460PYOtherRevenueAmt
CY Other Revenue-$278,842CYOtherRevenueAmt
PY Total Revenue$56,385,810PYTotalRevenueAmt
CY Total Revenue$50,910,612CYTotalRevenueAmt
PY Grants And Similar Paid$8,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,042,378PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,533,614CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$211,854PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$139,770CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,292,714CYTotalFundraisingExpenseAmt
PY Other Expenses$16,802,765PYOtherExpensesAmt
CY Other Expenses$15,856,993CYOtherExpensesAmt
PY Total Expenses$43,064,997PYTotalExpensesAmt
CY Total Expenses$43,538,377CYTotalExpensesAmt
PY Revenues Less Expenses$13,320,813PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,372,235CYRevenuesLessExpensesAmt
Total Assets BOY$91,977,439TotalAssetsBOYAmt
Total Assets EOY$97,387,314TotalAssetsEOYAmt
Total Liabilities BOY$21,301,445TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,096,003TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$70,675,994NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,291,311NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo serve the public by producing world-class opera that preserves, promotes and advances the art form while embodying the diversity, spirit and artistic sensibility unique to Los Angeles. See Schedule O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$32,233,765ExpenseAmt
Revenue$11,112,223RevenueAmt
DescOPERA From July 1, 2018 through June 30, 2019, the Company produced 36 performances of six operas for nearly 101,000 people, including 44,000 attending preshow educational talks.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,915,795ExpenseAmt
Revenue$687,154RevenueAmt
DescOTHER ARTISTIC PROGRAMS The organization presents opera in a variety of media and at a variety of locations to expand and engage the LA Opera audience, and promote the art form. These activities include the Off Grand Initiative, the Young Artist Program as well as a recital with world renowned opera singers. See Schedule O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,427,124ExpenseAmt
Grant$8,000GrantAmt
Revenue$191,663RevenueAmt
DescEducation and Community Outreach Throughout the year, LA Opera produced over 25 unique Education and Community programs, for students, children, families, and senior citizens across the Los Angeles region. Over 4,400 school students attended dress rehearsals at the Dorothy Chandler Pavillion. Almost 6,100 students and seniors attended main stage performances through our Community Circle program at little or no cost. See Schedule O.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$36,576,684TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document220IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1023EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members88GoverningBodyVotingMembersCnt
Independent Voting Member81IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARL M RIESPersonNm
Phone2139727652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 N GRAND AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900123013ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (101 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Marc I Stern
Chairman10.00.0Yes (X)Yes (X)$0$0$0
Carol F Henry
Chairman of Executive Committe10.00.0Yes (X)Yes (X)$0$0$0
Bernard A Greenberg
Vice Chairman5.00.0Yes (X)Yes (X)$0$0$0
Warner W Henry
Vice Chairman5.00.0Yes (X)Yes (X)$0$0$0
Sebastian Paul Musco
Vice Chairman5.00.0Yes (X)Yes (X)$0$0$0
Eugene P Stein
Vice Chairman5.00.0Yes (X)Yes (X)$0$0$0
Marilyn Ziering
Vice Chairman5.00.0Yes (X)Yes (X)$0$0$0
Robert Ronus
Treasurer5.00.0Yes (X)Yes (X)$0$0$0
Marvin S Shapiro
Secretary5.00.0Yes (X)Yes (X)$0$0$0
Geraldine Alden PhD
Director2.00.0Yes (X)$0$0$0
Patricia N Artigas
Director2.00.0Yes (X)$0$0$0
James R Asperger
Director2.00.0Yes (X)$0$0$0
Haig S Bagerdjian
Director2.00.0Yes (X)$0$0$0
Paul Bloch
Director2.00.0Yes (X)$0$0$0
Alex K Bouzari
Director2.00.0Yes (X)$0$0$0
Dr Iman H Brivanlou
Director2.00.0Yes (X)$0$0$0
Dr Carol E Cass
Director (thru 10/2/18)2.00.0Yes (X)$0$0$0
Marlene Chavez
Director2.00.0Yes (X)$0$0$0
Joyce Chernick
Director2.00.0Yes (X)$0$0$0
James Conlon
EX.OFF.DIR. SEE SCH.J, PT. III20.00.0Yes (X)$878,326$0$142,611
Robert T Cook
Director2.00.0Yes (X)$0$0$0
Alexis Deutsch-Adler
Director2.00.0Yes (X)$0$0$0
Placido Domingo
DIRECTOR. SEE SCH. J, PT. III20.00.0Yes (X)$840,776$0$566,667
Leslie A Dorman
Director2.00.0Yes (X)$0$0$0
Geoff Emery
Director2.00.0Yes (X)$0$0$0
Penelope Foley
Director2.00.0Yes (X)$0$0$0
Don Erik Franzen
Director2.00.0Yes (X)$0$0$0
Dr Michael A Friedman
Director2.00.0Yes (X)$0$0$0
Alexander Furlotti
Director2.00.0Yes (X)$0$0$0
Craig Garner
Director2.00.0Yes (X)$0$0$0
Kiki Ramos Gindler
Director2.00.0Yes (X)$0$0$0
Ruth R Gold
Director2.00.0Yes (X)$0$0$0
Thomas Gottschalk
Director2.00.0Yes (X)$0$0$0
Diane Gray
Director2.00.0Yes (X)$0$0$0
Monica Gutierrez-Roper
Director2.00.0Yes (X)$0$0$0
Cornelia Haag-MolkentellerPhD
Director2.00.0Yes (X)$0$0$0
Hany Haddad
Director2.00.0Yes (X)$0$0$0
Nicolas Hamatake
Director (As of 12/3/18)2.00.0Yes (X)$0$0$0
Mary Hayley
Director2.00.0Yes (X)$0$0$0
Catherine H Helm
Director2.00.0Yes (X)$0$0$0
Mrs John F Hotchkis
Director2.00.0Yes (X)$0$0$0
Tim C Johnson
Director2.00.0Yes (X)$0$0$0
Richard Jones
Director2.00.0Yes (X)$0$0$0
Lawrence A Kern
Director2.00.0Yes (X)$0$0$0
Gayle Kirschbaum
Director2.00.0Yes (X)$0$0$0
Thomas F Kranz
Director2.00.0Yes (X)$0$0$0
Edward A Landry
Director (Thru 11/1/18)2.00.0Yes (X)$0$0$0
Lauren B Leichtman
Director2.00.0Yes (X)$0$0$0
Keith R Leonard Jr
Director2.00.0Yes (X)$0$0$0
Sean Madnani
Director2.00.0Yes (X)$0$0$0
Claude Mann
Director2.00.0Yes (X)$0$0$0
Patty McKenna
Director2.00.0Yes (X)$0$0$0
Bryan Moeller
Director2.00.0Yes (X)$0$0$0
James Mulally
Director (As of 3/12/19)2.00.0Yes (X)$0$0$0
Gregory Nava
Director (As of 10/2/18)2.00.0Yes (X)$0$0$0
Dr Leslie A Pam PhD
Director2.00.0Yes (X)$0$0$0
Linda Pascotto
Director2.00.0Yes (X)$0$0$0
Linda Pierce
Director2.00.0Yes (X)$0$0$0
Harold B Ray
Director2.00.0Yes (X)$0$0$0
Courtney Reum
Director2.00.0Yes (X)$0$0$0
Brindell Roberts Gottlieb
Director2.00.0Yes (X)$0$0$0
Barry A Sanders
Director2.00.0Yes (X)$0$0$0
Lionel Sauvage
Director2.00.0Yes (X)$0$0$0
Heinrich Schelbert
Director2.00.0Yes (X)$0$0$0
R Carlton Seaver
Director2.00.0Yes (X)$0$0$0
Lisa See
Director2.00.0Yes (X)$0$0$0
Joan Seidel
Director2.00.0Yes (X)$0$0$0
Dr Chester Semel
Director2.00.0Yes (X)$0$0$0
Linda Shaheen
Director (As of 10/2/18)2.00.0Yes (X)$0$0$0
Marilyn Shapiro
Director2.00.0Yes (X)$0$0$0
Susan Shapiro
Director2.00.0Yes (X)$0$0$0
Eric L Small
Director2.00.0Yes (X)$0$0$0
James Thurmond Smithgall
Director2.00.0Yes (X)$0$0$0
Dr Vina Spiehler
Director (As of 3/12/19)2.00.0Yes (X)$0$0$0
Deanie Stein
Director2.00.0Yes (X)$0$0$0
Mrs Dorothy B Straus
Director2.00.0Yes (X)$0$0$0
Dr James H Strauss
Director2.00.0Yes (X)$0$0$0
Barbara Augusta Teichert
Director2.00.0Yes (X)$0$0$0
Sandra Terner
Director2.00.0Yes (X)$0$0$0
Paul D Tosetti
Director2.00.0Yes (X)$0$0$0
Brigitta B Troy
Director2.00.0Yes (X)$0$0$0
Chris Walker
Director2.00.0Yes (X)$0$0$0
Regina Weingarten
Director2.00.0Yes (X)$0$0$0
Geoffrey P Wharton
Director2.00.0Yes (X)$0$0$0
Alyce Williamson
Director2.00.0Yes (X)$0$0$0
Andrew Xu
Director2.00.0Yes (X)$0$0$0
Zev Yaroslavsky
Director2.00.0Yes (X)$0$0$0
Ellen Zetcher
Director2.00.0Yes (X)$0$0$0
Ann Ziff
Director2.00.0Yes (X)$0$0$0
Christopher Koelsch
EX.OFFICIO DIR, PRES & CEO40.00.0Yes (X)Yes (X)$646,538$0$14,204
John Nuckols
Executive Vice President40.00.0Yes (X)$343,336$0$5,927
Diane Rhodes Bergman
VICE PRESIDENT, MKTG & COMM40.00.0Yes (X)$235,000$0$10,277
Carl M Ries
V.P., CFO (As of 7/1/18)40.00.0Yes (X)$161,442$0$3,397
Rupert Hemmings
V.P., ARTISTIC PLANNING40.00.0Yes (X)$227,404$0$13,132
Stacy C Brightman
V.P., ED. & COMM. ENGAGEMENT40.00.0Yes (X)$144,423$0$8,472
Patricia McLeod
Sr. Director Development40.00.0$192,020$0$12,577Yes (X)
Grant Gershon
Asst. Cond. Chorus Master25.00.0$192,000$0$3,948Yes (X)
Matthew Aucoin
Conductor40.00.0$150,846$0$10,517Yes (X)
Jeff Kleeman
Technical Director40.00.0$150,642$0$9,862Yes (X)
Eric Bornemann
Sr. Director of Marketing40.00.0$139,748$0$8,179Yes (X)
Faith Raiguel
Former Vice President, CFO40.00.0$132,989$0$2,701Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,435,490TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$812,471TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMADEUS MUSIC PRODUCTION CORP
1 PENN PLAZA SUITE 2615NEW YORKNY10019DIR/CONDUCTOR$878,326
MARINGO USA LLC
425 E 58TH ST 21FNEW YORKNY10022DIR/PERFORMANCE FEES$840,776
112 BEVERLY LLC
936 CRENSHAW BLVD 100LOS ANGELESCA90019COSTUME SHOP RENT$541,880
SPECIAL OCCASIONS EVENT PLANNING
357 S ROBERTSON BLVDBEVERLY HILLSCA90211EVENT PLANNING$252,507
MORRIS ROBINSON
115 SOUTH FORK ROADTYRONEGA30290ARTIST$170,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Fundraising$1,269,911FundraisingAmt
Government Grants$1,262,850GovernmentGrantsAmt
All Other Contributions$32,275,882AllOtherContributionsAmt
Noncash Contributions$2,183,002NoncashContributionsAmt
Total Contributions$34,808,643TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket Sales and Fees711190$11,112,223$11,112,223
Off-Grand Project711190$324,723$324,723
PRODUCER FEES711190$248,092$248,092
Outreach Income711190$191,663$191,663
CO-PRODUCTION & PRODUCTION RENTAL711190$28,343$28,343

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,040TotalRevenueColumnAmt
Related Or Exempt Func Income$13,040RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,918,084TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,460,113TotalRevenueColumnAmt
Exclusion$4,460,113ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,807,535SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,804,921SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,614SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,614TotalRevenueColumnAmt
Exclusion$2,614ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,914FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$958,699ContriRptFundraisingEventAmt
Fundraising Direct Expenses$458,712FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$351,798TotalRevenueColumnAmt
Exclusion-$351,798ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Workers Compensation Rebate900099$36,156$36,156
REFUND OF PRIOR YEAR OVERPAYMENTS900099$31,626$31,626
403B FORFEITURE FUNDS900099$5,174$5,174
FieldValueIRS element (for citing)
Other Revenue Total$72,956OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,910,612TotalRevenueColumnAmt
Related Or Exempt Func Income$11,991,040RelatedOrExemptFuncIncomeAmt
Exclusion$4,110,929ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,810,956TotalAmt
Program Services$3,161,165ProgramServicesAmt
Management And General$300,528ManagementAndGeneralAmt
Fundraising$349,263FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,718,504TotalAmt
Program Services$16,505,638ProgramServicesAmt
Management And General$733,058ManagementAndGeneralAmt
Fundraising$1,479,808FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,367,248TotalAmt
Program Services$1,328,228ProgramServicesAmt
Management And General$14,976ManagementAndGeneralAmt
Fundraising$24,044FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,864,811TotalAmt
Program Services$1,687,642ProgramServicesAmt
Management And General$63,876ManagementAndGeneralAmt
Fundraising$113,293FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,772,095TotalAmt
Program Services$1,553,267ProgramServicesAmt
Management And General$91,137ManagementAndGeneralAmt
Fundraising$127,691FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51,633TotalAmt
Program Services$800ProgramServicesAmt
Management And General$50,113ManagementAndGeneralAmt
Fundraising$720FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$148,509TotalAmt
Management And General$148,509ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$139,770TotalAmt
Fundraising$139,770FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$128,286TotalAmt
Management And General$128,286ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,766,314TotalAmt
Program Services$3,569,743ProgramServicesAmt
Management And General$181,827ManagementAndGeneralAmt
Fundraising$14,744FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,635,850TotalAmt
Program Services$1,528,270ProgramServicesAmt
Management And General$7,473ManagementAndGeneralAmt
Fundraising$100,107FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$381,450TotalAmt
Program Services$231,168ProgramServicesAmt
Management And General$66,015ManagementAndGeneralAmt
Fundraising$84,267FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$180,829TotalAmt
Program Services$62,508ProgramServicesAmt
Management And General$117,761ManagementAndGeneralAmt
Fundraising$560FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$168,361TotalAmt
Program Services$168,361ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,378,393TotalAmt
Program Services$2,125,531ProgramServicesAmt
Management And General$252,862ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,061,927TotalAmt
Program Services$923,021ProgramServicesAmt
Management And General$68,945ManagementAndGeneralAmt
Fundraising$69,961FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,119TotalAmt
Program Services$13,627ProgramServicesAmt
Management And General$6,883ManagementAndGeneralAmt
Fundraising$2,609FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$564,409TotalAmt
Management And General$564,409ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$385,512TotalAmt
Program Services$185,142ProgramServicesAmt
Management And General$200,370ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$279,424TotalAmt
Management And General$279,399ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Physical Production Costs$2,227,882$2,211,591$12,366$3,925
SPECIAL PROGRAMS$784,688$208,710$62,706$513,272
OTHER CONSULTING FEES$554,274$333,639$73,210$147,425
CREDIT CARD DISCOUNTS$422,932$336,472$86,460

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$713,201TotalAmt
Program Services$434,161ProgramServicesAmt
Management And General$244,270ManagementAndGeneralAmt
Fundraising$34,770FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,538,377TotalAmt
Program Services$36,576,684ProgramServicesAmt
Management And General$3,668,979ManagementAndGeneralAmt
Fundraising$3,292,714FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$465,058BOYAmt
EOY$1,460,920EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,656,200BOYAmt
EOY$34,068,133EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,440BOYAmt
EOY$784,588EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,538,335BOYAmt
EOY$1,308,316EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,089,810LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,475,248LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,149,663BOYAmt
EOY$1,614,562EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$23,111,523BOYAmt
EOY$23,115,709EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,879,220BOYAmt
EOY$35,035,086EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,977,439BOYAmt
EOY$97,387,314EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,940,926BOYAmt
EOY$5,279,454EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,993,852BOYAmt
EOY$6,174,882EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$4,116,667BOYAmt
EOY$3,616,667EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,250,000BOYAmt
EOY$5,025,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,301,445BOYAmt
EOY$20,096,003EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$9,553,894BOYAmt
EOY-$6,457,004EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,923,489BOYAmt
EOY$21,897,742EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,306,399BOYAmt
EOY$61,850,573EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,675,994BOYAmt
EOY$77,291,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,977,439BOYAmt
EOY$97,387,314EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,372,235ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$856,198NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$99,280OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,208,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,743,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,386,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,920,068CurrentTaxYearMinus1YearAmt
Current Tax Year$34,808,643CurrentTaxYearAmt
Total$168,067,257TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,110,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,278,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,815,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,472,677CurrentTaxYearMinus1YearAmt
Current Tax Year$11,918,084CurrentTaxYearAmt
Total$64,595,220TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,319,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,022,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,201,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,392,745CurrentTaxYearMinus1YearAmt
Current Tax Year$46,726,727CurrentTaxYearAmt
Total$232,662,477TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,283,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,219,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,338,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,331,823CurrentTaxYearMinus1YearAmt
Current Tax Year$18,163,174CurrentTaxYearAmt
Total$86,335,997TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,283,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,219,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,338,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,331,823CurrentTaxYearMinus1YearAmt
Current Tax Year$18,163,174CurrentTaxYearAmt
Total$86,335,997TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$146,326,480PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,601,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,370,932CurrentTaxYearMinus1YearAmt
Current Tax Year$4,460,113CurrentTaxYearAmt
Total$8,164,947TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,601,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,370,932CurrentTaxYearMinus1YearAmt
Current Tax Year$4,460,113CurrentTaxYearAmt
Total$8,164,947TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$333,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,419CurrentTaxYearMinus1YearAmt
Current Tax Year$179,870CurrentTaxYearAmt
Total$1,523,846TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,332,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,573,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,105,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,973,096CurrentTaxYearMinus1YearAmt
Current Tax Year$51,366,710CurrentTaxYearAmt
Total$242,351,270TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.60378PublicSupportCY509Pct
Public Support PY5090.59906PublicSupportPY509Pct
Investment Income CY0.03369InvestmentIncomeCYPct
Investment Income PY0.01796InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,537,187BeginningYearBalanceAmt
Contributions$180,000ContributionsAmt
Investment Earnings Or Losses$1,207,745InvestmentEarningsOrLossesAmt
Other Expenditures$829,544OtherExpendituresAmt
End Year Balance$23,095,388EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,190,924BeginningYearBalanceAmt
Contributions$216,512ContributionsAmt
Investment Earnings Or Losses$1,415,258InvestmentEarningsOrLossesAmt
Other Expenditures-$1,714,493OtherExpendituresAmt
End Year Balance$22,537,187EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,009,252BeginningYearBalanceAmt
Contributions$5,176,090ContributionsAmt
Investment Earnings Or Losses$2,542,504InvestmentEarningsOrLossesAmt
Other Expenditures$5,536,922OtherExpendituresAmt
End Year Balance$19,190,924EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,562,617BeginningYearBalanceAmt
Contributions$2,632,284ContributionsAmt
Investment Earnings Or Losses-$550,972InvestmentEarningsOrLossesAmt
Other Expenditures$634,677OtherExpendituresAmt
End Year Balance$17,009,252EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,996,165BeginningYearBalanceAmt
Contributions$1,861,493ContributionsAmt
Investment Earnings Or Losses$259,312InvestmentEarningsOrLossesAmt
Other Expenditures$554,353OtherExpendituresAmt
End Year Balance$15,562,617EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.88905PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11095TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$712,442OtherCostOrOtherBasisAmt
Depreciation$506,544DepreciationAmt
Book Value$205,898BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,955,745OtherCostOrOtherBasisAmt
Depreciation$6,642,965DepreciationAmt
Book Value$1,312,780BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$421,623OtherCostOrOtherBasisAmt
Depreciation$325,739DepreciationAmt
Book Value$95,884BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,614,562TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUSIC CTR FDTN UNITIZED INV PLDesc
Book Value$23,115,709BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$23,115,709TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INT PERPETUAL TRUST$15,879,595
BENEFICIAL INT REMAINDER TRUST$19,070,643
DEPOSITS$69,841
FABRIC INVENTORY$15,007
FieldValueIRS element (for citing)
Total Book Value Other Assets$35,035,086TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$50,565,666TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$856,198NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$391,748DonatedServicesAndUseFcltsAmt
Other Revenue$259,484OtherRevenueAmt
Revenue Not Reported-$204,966RevenueNotReportedAmt
Revenue Subtotal$50,770,632RevenueSubtotalAmt
Investment Expenses Not Incld$128,286InvestmentExpensesNotIncldAmt
Other Revenues Not Included$11,694OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$139,980RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$50,910,612TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$43,950,349TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$391,748DonatedServicesUseFcltsAmt
Other Expenses Included$160,204OtherExpensesIncludedAmt
Expenses Not Reported$551,952ExpensesNotReportedAmt
Expenses Subtotal$43,398,397ExpensesSubtotalAmt
Investment Expenses Not Incld2$128,286InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$11,694OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$139,980ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$43,538,377TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INTENDED USE OF ENDOWMENT FUNDSFORM 990, SCHEDULE D, PART V, LINE 4 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS TO PROVIDE A RELIABLE STREAM OF FUNDING TO ITS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. TO SATISFY THE LONG-TERM RATE-OF-RETURN OBJECTIVES, THE OPERA RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). IN ORDER TO SUPPORT THE LONG-TERM GROWTH OF THE OPERA, THE FINANCE COMMITTEE HAS ESTABLISHED A SPENDING RATE POLICY WHERE THE ENDOWMENT SHALL ANNUALLY DISTRIBUTE A PERCENTAGE OF THE 12-QUARTER ROLLING AVERAGE FAIR VALUE ENDING ON MARCH 30 OF THE PRIOR FISCAL YEAR. IN 2018, THE PERCENTAGE RATE USED WAS 5%. FOR FUNDS WITH DONOR-IMPOSED ASSET ALLOCATIONS OR DISTRIBUTIONS, THE DISTRIBUTIONS CONFORM TO THE DONOR'S EXPRESSED WISHES. THIS SPENDING RATE POLICY IS CONSISTENT WITH THE OPERA'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NET GIFTS AND INVESTMENT RETURN.
REVENUE ON AUDITED FINANCIALS, NOT ON FORM 990Form 990, Schedule D, Part XI, Line 2d CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST $ 259,484 REVENUE ON FORM 990, RECLASSIFIED FROM AUDITED FINANCIALS FORM 990, SCHEDULE D, PART XI, LINE 4B Gross up Sale of Securities Gain netted against Exp $ 2,614 Gross up of Visit Patron/Aria Inc net against Exp $ 4,080 In-Kind Goods not recorded on financials $ 5,000 ------------ TOTAL $ 11,694
EXPENSES ON AUDITED FINANCIALS, NOT ON FORM 990FORM 990, SCHEDULE D, PART XII, LINE 2D Write-off of Uncollectible Pledges $ 160,204 EXPENSES ON FORM 990, NOT AUDITED FINANCIALS FORM 990, SCHEDULE D, PART XII, LINE 4B Gross up Sale of Securities Gain netted against Exp $ 2,614 Gross up of Visit Patron/Aria Inc net against Exp $ 4,080 In-Kind Goods not recorded on financials $ 5,000 ------------ TOTAL $ 11,694

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
SDA TELESERVICES INC
5757 WEST CENTURY BLVD STE 300LOS ANGELESCA90045TELEFUNDINGfalse$4,390$3,785$605
THEATER DIRECT INC
4213 BURBANK BLVDBURBANKCA91505TELEMRKTINGfalse$439,783$135,985$303,798
FieldValueIRS element (for citing)
Total Gross Receipts$444,173TotalGrossReceiptsAmt
Total Retained By Contractors$139,770TotalRetainedByContractorsAmt
Total Net To Organization$304,403TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event118/19 OPEN GALAEvent1Nm
Gross Receipts Event1$478,543GrossReceiptsEvent1Amt
Charitable Contri Event1$401,702CharitableContriEvent1Amt
Gross Revenue Event1$76,841GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,158RentFacilityCostsEvent1Amt
Food And Beverage Event1$75,456FoodAndBeverageEvent1Amt
Entertainment Event1$35,029EntertainmentEvent1Amt
Other Direct Expenses Event1$284,785OtherDirectExpensesEvent1Amt
Event218/19 PD AWARDSEvent2Nm
Gross Receipts Event2$92,284GrossReceiptsEvent2Amt
Charitable Contri Event2$71,971CharitableContriEvent2Amt
Gross Revenue Event2$20,313GrossRevenueEvent2Amt
Rent Facility Costs Event2$62RentFacilityCostsEvent2Amt
Food And Beverage Event2$32,832FoodAndBeverageEvent2Amt
Entertainment Event2$600EntertainmentEvent2Amt
Other Direct Expenses Event2$28,790OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$494,786GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$485,026CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,760GrossRevenueOtherEventsAmt
Gross Receipts Total$1,065,613GrossReceiptsTotalAmt
Charitable Contributions Tot$958,699CharitableContributionsTotAmt
Gross Revenue Total Events$106,914GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,220RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$108,288FoodAndBeverageTotalEventsAmt
Entertainment Total Events$35,629EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$313,575OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$458,712DirectExpenseSummaryEventsAmt
Net Income Summary-$351,798NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCLEMENCY OF TITUS POSTER ART DESIGN CONTESTGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$8,000CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALSFormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINES 1 & 2 IN 2019, THE OPERA HELD A POSTER CONTEST FOR THE OPERA THE CLEMENCY OF TITUS. THE CONTEST WAS FUNDED BY SUPPORT FROM THE GROW @ ANNENBERG (ANNENBERG FOUNDATION), AND WAS OPEN TO ENROLLED COLLEGE ART & DESIGN STUDENTS IN SOUTHERN CALIFORNIA. THREE UNRESTRICTED CASH PRIZES WERE AWARDED TO THE WINNERS. SINCE THERE WERE NO AWARD RESTRICTIONS, NO MONITORING OF THE USE OF THE FUNDS WAS NECESSARY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
James Conlon
EX.OFF.DIR. SEE SCH.J, PT. III$878,326$0$0$0$0$0$0$0$142,611$0$1,020,937$0$0$0
Placido Domingo
DIRECTOR. SEE SCH. J, PT. III$423,333$0$0$0$417,443$0$566,667$0$0$0$1,407,443$0$445,000$0
Christopher Koelsch
EX.OFFICIO DIR, PRES & CEO$424,038$0$222,500$0$0$0$5,500$0$8,704$0$660,742$0$0$0
John Nuckols
Executive Vice President$324,586$0$18,750$0$0$0$5,500$0$427$0$349,263$0$0$0
Diane Rhodes Bergman
VICE PRESIDENT, MKTG & COMM$235,000$0$0$0$0$0$4,700$0$5,577$0$245,277$0$0$0
Faith Raiguel
Former Vice President, CFO$132,989$0$0$0$0$0$2,660$0$41$0$135,690$0$0$0
Carl M Ries
V.P., CFO (As of 7/1/18)$161,442$0$0$0$0$0$3,229$0$168$0$164,839$0$0$0
Rupert Hemmings
V.P., ARTISTIC PLANNING$227,404$0$0$0$0$0$4,548$0$8,584$0$240,536$0$0$0
Stacy C Brightman
V.P., ED. & COMM. ENGAGEMENT$144,423$0$0$0$0$0$2,888$0$5,584$0$152,895$0$0$0
Patricia McLeod
Sr. Director Development$182,020$0$10,000$0$0$0$3,640$0$8,937$0$204,597$0$0$0
Grant Gershon
Asst. Cond. Chorus Master$192,000$0$0$0$0$0$3,840$0$108$0$195,948$0$0$0
Matthew Aucoin
Conductor$150,846$0$0$0$0$0$3,017$0$7,500$0$161,363$0$0$0
Jeff Kleeman
Technical Director$150,642$0$0$0$0$0$3,013$0$6,849$0$160,504$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
COMPENSATION INFORMATIONForm 990, Schedule J, Part I, Line 1a FIRST CLASS TRAVEL EXPENSES OF PLACIDO DOMINGO AND JAMES CONLON ARE REIMBURSED BY THE OPERA WHEN NECESSARY FOR BUSINESS PURPOSES. THE AMOUNTS ARE PAID TO THE CORPORATE EMPLOYERS OF DOMINGO AND CONLON AND TREATED AS REIMBURSEMENT OF EXPENSE PURSUANT TO AN ACCOUNTABLE PLAN. LIMITED TRAVEL IS PROVIDED TO MEMBERS OF CONLON'S FAMILY SUBJECT TO RESTRICTIONS. TRAVEL EXPENSES PAID FOR CONLON'S FAMILY ARE INCLUDED AS REPORTABLE COMPENSATION ON THE 1099 ISSUED TO AMADEUS MUSIC PRODUCTION CORPORATION. THE INDIVIDUAL(S) LISTED BELOW RECEIVED GROSS-UP PAYMENTS RELATED TO REIMBURSEMENT OF HOUSING EXPENSES. THESE PAYMENTS WERE INCLUDED AS NON-TAXABLE BENEFITS AND WERE NOT INCLUDED IN THEIR W-2 TAXABLE COMPENSATION: MATTHEW AUCOIN: $7,500.
FORM 990, SCHEDULE J, PART IITOTAL COMPENSATION FOR PLACIDO DOMINGO IN THE CALENDAR YEAR 2018 INCLUDES GENERAL DIRECTOR FEES OF $680,776 (OF WHICH $397,443 IN FEES WERE DEFERRED FROM CALENDAR YEAR 2017), AS WELL AS $160,000 IN PERFORMANCE/CONDUCTING FEES (OF WHICH $20,000 IN FEES WERE DEFERRED FROM CALENDAR YEAR 2017). (SEE SCHEDULE L FOR FURTHER DISCLOSURE). GENERAL DIRECTOR FEES OF $566,667 WERE DEFERRED TO CALENDAR YEAR 2019. ANY PAYMENTS FOR SERVICES PROVIDED BY DOMINGO, PER THE AGREEMENT BETWEEN THE OPERA AND HIS COMPANY MARINGO, LLC (A COMPANY UNRELATED TO LA OPERA) WERE MADE TO MARINGO, LLC. TOTAL COMPENSATION FOR JAMES CONLON IN CALENDAR YEAR 2018 INCLUDES MUSIC DIRECTOR FEES OF $325,000, AS WELL AS CONDUCTING FEES OF $550,000 (OF WHICH $290,000 IN CONDUCTING FEES WERE DEFERRED FROM CALENDAR YEAR 2017). CONLON ALSO RECEIVED TRAVEL REIMBURSEMENTS OF $3,326 WHICH IS INCLUDED IN HIS 1099 REPORTABLE COMPENSATION. ANY PAYMENTS FOR SERVICES PROVIDED BY CONLON PER THE AGREEMENT BETWEEN THE OPERA AND HIS COMPANY AMADEUS MUSIC PRODUCTION CORP (A COMPANY UNRELATED TO LA OPERA) WERE MADE TO AMADEUS MUSIC PRODUCTION CORP.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (7 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ROBERT RONUSSEE NOTE
BOARD MEMBEROPERATIONSYes (X)$7,000,000$2,500,000falsefalseYes (true)
ROBERT RONUS
BOARD MEMBEROPERATIONSYes (X)$1,050,000$16,667falsefalseYes (true)
Lionel Sauvage
BOARD MEMBEROPERATIONSYes (X)$1,000,000$1,000,000falsefalseYes (true)
MARILYN ZIERING
BOARD MEMBEROPERATIONSYes (X)$100,000$33,333falsefalseYes (true)
BERNARD GREENBERG
BOARD MEMBEROPERATIONSYes (X)$50,000$16,667falsefalseYes (true)
SELIM ZILKHA
BRD FMLY MBROPERATIONSYes (X)$100,000$33,333falsefalseYes (true)
FRANK BAXTER
FRMR BRD MBROPERATIONSYes (X)$50,000$16,667falsefalseYes (true)
FieldValueIRS element (for citing)
Total Balance Due$3,616,667TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMARTA DOMINGOPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF GENERAL DIRRelationshipDescriptionTxt
Transaction$50,000TransactionAmt
TransactionCOMP FOR DIR, COSTUME, SCTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOANS FROM INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationFORM 990, SCHEDULE L, PART II, COLUMN (A) THE LOAN WITH ROBERT RONUS FOR $7,000,000 IS A LOAN FROM HIS DONOR ADVISED FUND. FORM 990, SCHEDULE L, PART II, COLUMN (F) LOANS FROM DONORS OR BOARD MEMBERS DO NOT REQUIRE FINANCE COMMITTEE OR FULL BOARD APPROVAL. THE BOARD CHAIR APPROVES ALL SUCH TRANSACTIONS AS WELL AS THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV, LINE 1 MARTA DOMINGO IS AN INTERNATIONALLY RECOGNIZED OPERA DIRECTOR. HER SELECTION AS DIRECTOR FOR A PRODUCTION OF LA TRAVIATA WAS BASED ON HER REPUTATION AND SKILL, AND WAS DISCLOSED AND APPROVED BY THE FULL BOARD. PAYMENTS FOR SERVICES PROVIDED BY MRS. DOMINGO TO THE OPERA ARE MADE TO MARINGO USA, LLC. AMOUNTS PAID ARE ALSO REPORTED ON PART VII, SECTION B, AS AN INDEPENDENT CONTRACTOR.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$2,150,208NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG VAL DATE DONATEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Wine1$27,794RETAIL COST
Yes (X)Cosmetics1$5,000RETAIL COST
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
NUMBER OF CONTRIBUTIONSForm 990, Schedule M, Part I, Column B THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. EACH INDIVIDUAL CONTRIBUTION MAY CONTAIN MORE THAN ONE ITEM.
METHOD OF DETERMINING REVENUESSCHEDULE M, PART I, LINE 9 CONTRIBUTED PROPERTY IS RECORDED AS INCOME AT THE FAIR VALUE OF THE PROPERTY ON THE DATE OF DONATION. THE FAIR VALUE OF PUBLICLY TRADED SECURITIES IS BASED ON QUOTED MARKET PRICES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
REVENUE LESS EXPENSESFORM 990, PART I, LINE 19 CONSISTENT WITH INSTRUCTIONS FOR THE FORM 990, LINE 19 REFLECTS REVENUE LESS EXPENSES FOR ALL NET ASSET CLASSES. REVENUE LESS EXPENSES FROM UNRESTRICTED OPERATIONS PLUS NONOPERATING ITEMS WAS $287,872 AND $3,096,890 IN 17-18 AND 18-19 RESPECTIVELY. ORGANIZATION'S MISSION, CONTINUED FORM 990, PART III, LINE 1 WE ENVISION AN ENGAGED AND ENLIGHTENED COMMUNITY IN WHICH ALL MEMBERS HAVE THE OPPORTUNITY TO COLLECTIVELY ENJOY THE RICH AESTHETIC, EMOTIONAL, INTELLECTUAL AND CULTURAL EXPERIENCE OF OPERA.
PROGRAM SERVICE, CONTINUEDFORM 990, PART III, LINE 4B OFF GRAND LA Opera Off Grand Is designed to bring performances to a broader geographic area, increase the diversity of our audience and expand the range of experiences available to existing audiences. Each year the Company produces a community opera that combines the talents of professional artists and musicians with non-professional adults and children to produce family-friendly and free public opera performances. The Company also partners with other local arts organizations to present concert performances of current season operas as well as co-produce contemporary opera at various performance venues. The Off Grand performances and programs reached over 6,100 audience members. In it's fourth year, the Simulcast project, funded by the County of Los Angeles, broadcasted Don Carlo live in high-definition to the big screen at the Santa Monica Pier and El Cariso Park in Sylmar on September 22, 2018 free of charge to an audience of over 5,300. DOMINGO-COLBURN-STEIN YOUNG ARTIST PROGRAM The Young Artist Program seeks to support and develop the careers of promising singers and pianists. This residency program provides extensive training and performance experience through main-stage roles, cover roles, concerts and other productions. During the year, eleven artists were given 28 main-stage assignments (roles, covers) and performed in more than 25 recitals throughout the community. CATHEDRAL PROJECT During the year the Company presented two performances of the world premiere of Moses at Cathedral of Our Lady of the Angels. A total of 438 community members of all ages were engaged as singers and musicians. These performances were presented free of charge to approximately 7,342 attendees. RADIO BROADCASTS LA Opera has a series of local and national radio broadcasts. The nationally syndicated 2018-2019 series on WFMT featured Mozarts The Clemency of Titus and Bizets Carmen, heard on 71 main stations and 258 auxiliary stations for a total of 329 outlets. LA Operas KUSC broadcast season featured Verdis Don Carlo, Mozarts The Clemency of Titus, Offenbachs The Tales of Hoffmann, Verdis Macbeth and Bizets Carmen.
PROGRAM SERVICE, CONTINUEDFORM 990, PART III, LINE 4C In School Opera brought weekly workshops to 25 elementary and secondary schools, where over 1,100 students learned to perform in and produce opera, and then performed the opera at their school alongside professional artists for audiences of fellow students and their families, across all schools totaling over 11,000. Voices for Tolerance, a year-long program for almost 300 students, provided weekly sessions that teach choral music and performance, as well as discuss diversity and tolerance. More than 1,800 students, teachers and family watched the final performances. Over 4,400 students and teachers attended final dress rehearsals at the Dorothy Chandler Pavilion, which included workshops by musicians and production staff. Opera Prep and Opera for Educators offered 122 teachers the opportunity to learn a broad foundation of Opera to be used in workshops and seminars. Other Education and Community Outreach programs included the Healthcare Project which filled the halls of 12 hospitals and senior homes, and was live-streamed to 630 hospital rooms; LA Opera at the Library; The Zarzuela Project; and Senior Dress Rehearsals among many other programs. In all, LA Opera's Community Engagement Programs brought underserved community groups to main stage performances at little or no cost, and engaged many thousands of others in a number of other programs, in total reaching over 158,000 community members.
VOTING MEMBERS OF THE GOVERNING BODYFORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS EMPOWERED TO EXERCISE ALL THE DUTIES OF THE BOARD BETWEEN MEETINGS OF THE BOARD AND WHEN THE BOARD IS NOT IN SESSION, EXCEPT THOSE MATTERS PRECLUDED UNDER SECTION 5212 OF THE CALIFORNIA NONPROFIT CORPORATION LAW.
FAMILY RELATIONSHIPForm 990, Part VI, Section A, Line 2 THERE IS ONE MARRIED COUPLE ON THE BOARD: WARNER & CAROL HENRY.
REVIEW OF THE FORM 990Form 990, Part VI, Section B, Line 11a and 11b THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESIDENT OF THE LA OPERA, AND EDITED IF REQUIRED. PRIOR TO PRESENTATION TO THE AUDIT COMMITTEE, THE CHAIR OF THE BOARD REVIEWS THE DRAFT AND PROPOSES EDITS, IF REQUIRED. IT IS THE PRACTICE OF THE LA OPERA TO CIRCULATE THE PUBLIC INSPECTION COPY, WITHOUT SCHEDULE B (CONFIDENTIAL DONOR LIST), TO THE AUDIT COMMITTEE FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FURTHER, THE PUBLIC INSPECTION COPY WITHOUT SCHEDULE B IS MADE AVAILABLE TO THE FULL BOARD SUBSEQUENT TO FILING BY ELECTRONIC OR OTHER MEANS.
MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTERESTFORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICIES ADOPTED BY THE BOARD. ANY PROPOSED TRANSACTION WHERE THERE IS, OR MAY BE, A CONFLICT OF INTEREST WITH A BOARD MEMBER IS DISCUSSED AND MAY BE SUBJECT TO APPROVAL BY THE BOARD. ANNUALLY, A PERSONALIZED LETTER TO EACH BOARD MEMBER, SIGNED BY THE CHAIRMAN OF THE BOARD, IS CIRCULATED SPECIFICALLY REQUESTING REVIEW OF THE POLICY, WHICH IS ATTACHED TO THE LETTER ALONG WITH A QUESTIONNAIRE. A RESPONSE TO A QUESTIONNAIRE IS REQUESTED TO BE SENT TO THE CHIEF FINANCIAL OFFICER. ANY POTENTIAL CONFLICT IS DISCUSSED WITH THE CHAIRMAN OF THE BOARD AND THE PRESIDENT. THE CHAIRMAN OR THE PRESIDENT DECIDE IF A POTENTIAL CONFLICT EXISTS AND IF IT SHOULD BE SUBMITTED TO THE BOARD OF DIRECTORS. A SIMILAR POLICY EXISTS, AND PROCESS IS CONDUCTED, WITH KEY EMPLOYEES WITH A QUESTIONNAIRE SUBMITTED TO THE DIRECTOR OF HUMAN RESOURCES.
PROCESS FOR DETERMINING COMPENSATIONFORM 990, PART VI, SECTION B, LINE 15A AND 15B THE COMPENSATION COMMITTEE OF THE BOARD MEETS TO REVIEW AND APPROVE THE COMPENSATION, OR CHANGE IN COMPENSATION, OF THE FOLLOWING POSITIONS, AND OTHER KEY EMPLOYEES: " GENERAL DIRECTOR " MUSIC DIRECTOR " PRESIDENT AND CHIEF EXECUTIVE OFFICER " CHIEF FINANCIAL OFFICER " VICE PRESIDENTS THE COMPENSATION COMMITTEE IS COMPOSED OF BOARD MEMBERS INDEPENDENT WITH REGARD TO THE COMPENSATION ARRANGEMENT. IN ITS EFFORTS TO COMPENSATE EMPLOYEES FAIRLY FOR THEIR SERVICES, THE COMMITTEE UTILIZES THE FOLLOWING IN DETERMINING APPROPRIATE LEVELS OF COMPENSATION: " COMPENSATION SURVEYS OR STUDIES OF COMPARABLE ORGANIZATIONS " INDUSTRY GROUP SURVEYS (OPERA AMERICA) " FORM 990 OF COMPARABLE ORGANIZATIONS COMPENSATION AGREEMENTS ARE APPROVED BY THE COMMITTEE AND THE BOARD OF DIRECTORS. DOCUMENTATION INCLUDES THE TERMS OF THE AGREEMENTS AND THE DATE APPROVED , MEMBERS PRESENT DURING THE MEETING AND THOSE WHO VOTED ON IT, THE COMPARABILITY DATA RELIED UPON AND HOW IT WAS OBTAINED, AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE AUTHORIZED BODY BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. ONE COMPENSATION COMMITTEE MEETING WAS HELD ON SEPTEMBER 18, 2018 WHICH REVIEWED AND APPROVED COMPENSATION PACKAGES FOR THE FISCAL YEAR ENDED JUNE 30, 2019.
PROCESS FOR DISCLOSING GOVERNING DOCUMENTSFORM 990, PART VI, SECTION C, LINE 19 THE LA OPERA MAKES ITS GOVERNING DOCUMENTS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE WWW.LAOPERA.ORG.
RECONCILIATION OF NET ASSETSFORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST $ 259,484 UNCOLLECTIBLE PLEDGES ON RECEIVABLES $ (160,204) ------------ TOTAL $ 99,280
SCHEDULE B CONTRIBUTIONSFORM 990, SCHEDULE B CONSISTENT WITH INSTRUCTIONS FOR THE 990 RETURN, ALL CONTRIBUTIONS ARE REPORTED ON THE ACCRUAL BASIS. CONTRIBUTIONS ITEMIZED IN SCHEDULE B INCLUDE NEW GIFTS (BOTH CASH AS WELL AS PLEDGES NOT RECOGNIZED IN PRIOR YEARS). ALSO INCLUDED ARE CHANGES IN DISCOUNT TO RECOGNIZE NEW AND EXISTING LONG TERM PLEDGES AT PRESENT VALUE. THE TOTAL CHANGE IN DISCOUNT IS $1,163,786.
COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORSFORM 990, PART VII, SECTION B, LINE 1 THE AMOUNTS LISTED BELOW FOR AMADEUS MUSIC PRODUCTION CORP AND MARINGO USA, LLC ARE PAYMENTS, AT THEIR BEHEST, FOR SERVICES PROVIDED BY JAMES CONLON AND PLACIDO DOMINGO, RESPECTIVELY. SEE SCHEDULE J FOR FURTHER INFORMATION.

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