LOS ANGELES OPERA COMPANY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES OPERA COMPANY (EIN 95-2096402)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201901349349308930
Schema version
2017v2.3
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)
Return2019-05-14T16:08:56-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarey McKeePreparerPersonNm
PTINP01281067PTIN
Phone2139724000PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95488420191345000012FederalOriginalSubmissionId
Federal Original Submission Id2019-05-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4C50ADEA132E82CFA03F0E70DAD47461E3E8F4C4AtSubmissionCreationDeviceId
At Submission Filing Device Id4C50ADEA132E82CFA03F0E70DAD47461E3E8F4C4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$58,817,354GrossReceiptsAmt
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 Body85VotingMembersGoverningBodyCnt
Voting Members Independent78VotingMembersIndependentCnt
Total Employee1065TotalEmployeeCnt
Total Volunteers511TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$73,515NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,386,562PYContributionsGrantsAmt
CY Contributions Grants$40,920,068CYContributionsGrantsAmt
PY Program Service Revenue$12,815,358PYProgramServiceRevenueAmt
CY Program Service Revenue$14,472,677CYProgramServiceRevenueAmt
PY Investment Income$1,603,376PYInvestmentIncomeAmt
CY Investment Income$1,370,525CYInvestmentIncomeAmt
PY Other Revenue-$304,174PYOtherRevenueAmt
CY Other Revenue-$377,460CYOtherRevenueAmt
PY Total Revenue$43,501,122PYTotalRevenueAmt
CY Total Revenue$56,385,810CYTotalRevenueAmt
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$25,768,128PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,042,378CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$153,917PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$211,854CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,471,072CYTotalFundraisingExpenseAmt
PY Other Expenses$16,335,260PYOtherExpensesAmt
CY Other Expenses$16,802,765CYOtherExpensesAmt
PY Total Expenses$42,265,305PYTotalExpensesAmt
CY Total Expenses$43,064,997CYTotalExpensesAmt
PY Revenues Less Expenses$1,235,817PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,320,813CYRevenuesLessExpensesAmt
Total Assets BOY$79,888,255TotalAssetsBOYAmt
Total Assets EOY$91,977,439TotalAssetsEOYAmt
Total Liabilities BOY$24,496,094TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,301,445TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,392,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,675,994NetAssetsOrFundBalancesEOYAmt
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$30,849,267ExpenseAmt
Revenue$12,528,841RevenueAmt
DescOPERA From July 1, 2017 through June 30, 2018, the Company produced 38 performances of six operas for nearly 108,000 people, including 40,000 attending preshow educational talks.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,983,315ExpenseAmt
Revenue$1,799,038RevenueAmt
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$1,278,721ExpenseAmt
Grant$8,000GrantAmt
Revenue$144,798RevenueAmt
DescEducation and Community Outreach Throughout the year, LA Opera produced over 34 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 6,500 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$36,111,303TotalProgramServiceExpensesAmt
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 Document239IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1065EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members85GoverningBodyVotingMembersCnt
Independent Voting Member78IndependentVotingMemberCnt
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 (100 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
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 Chairman (As of 6/14/18 )5.00.0Yes (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
Director (As of 4/16/18)2.00.0Yes (X)$0$0$0
James R Asperger
Director2.00.0Yes (X)$0$0$0
Haig S Bagerdjian
Director2.00.0Yes (X)$0$0$0
Beatrice Bennett
Director (Thru 6/14/18)2.00.0Yes (X)$0$0$0
Adele H Binder
Director (Thru 6/14/18)2.00.0Yes (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
Director2.00.0Yes (X)$0$0$0
Marlene Chavez
Director (As of 10/3/17)2.00.0Yes (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)$974,089$0$170,678
Robert T Cook
Director2.00.0Yes (X)$0$0$0
Mark H Dalzell
Director (Thru 6/14/18)2.00.0Yes (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)$845,141$0$445,000
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
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
Dr Harold L Karpman
Director (Thru 6/13/18)2.00.0Yes (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
Director2.00.0Yes (X)$0$0$0
Lauren B Leichtman
Director (As of 4/16/18)2.00.0Yes (X)$0$0$0
Keith R Leonard Jr
Director2.00.0Yes (X)$0$0$0
Sean Madnani
Director (As of 4/16/18)2.00.0Yes (X)$0$0$0
Claude Mann
Director2.00.0Yes (X)$0$0$0
Patty McKenna
Director (As of 12/31/17)2.00.0Yes (X)$0$0$0
Bryan Moeller
Director2.00.0Yes (X)$0$0$0
Carlos A Mollura
Director (Thru 6/14/18)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
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
Deanie Stein
Director (As of 10/3/17)2.00.0Yes (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
Director (As of 6/14/18)2.00.0Yes (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
Director (As of 10/3/17)2.00.0Yes (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)$535,000$0$13,892
John Nuckols
Executive Vice President40.00.0Yes (X)$301,423$0$6,202
Faith Raiguel
Vice President, CFO40.00.0Yes (X)$210,000$0$9,674
Diane Rhodes Bergman
VICE PRESIDENT, MKTG & COMM40.00.0Yes (X)$223,462$0$9,967
Rupert Hemmings
V.P., ARTISTIC PLANNING40.00.0Yes (X)$223,038$0$14,687
Stacy C Brightman
V.P., ED. & COMM. ENGAGEMENT40.00.0Yes (X)$130,000$0$7,986
Patricia McLeod
Senior Director, Development40.00.0$170,000$0$13,312Yes (X)
Grant Gershon
Resident Conductor25.00.0$169,904$0$3,755Yes (X)
Fran Maldonado-Rizzi
Director of Public Relations40.00.0$151,582$0$13,541Yes (X)
Jeff Kleeman
Technical Director40.00.0$150,673$0$10,498Yes (X)
Steven L Williams
Head Electrician40.00.0$147,118$0$32,579Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,231,430TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$751,771TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K31IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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$974,089
MARINGO USA LLC
425 E 58TH ST 21FNEW YORKNY10022DIR/PERFORMANCE FEES$774,308
DANJON REALTY LLC
1880 CENTURY PARK EAST 1600LOS ANGELESCA90067COSTUME SHOP RENT$244,671
112 BEVERLY LLC
936 CRENSHAW BLVD 100LOS ANGELESCA90019COSTUME SHOP RENT$206,544
SPECIAL OCCASIONS EVENT PLANNING
357 S ROBERTSON BLVDBEVERLY HILLSCA90211EVENT PLANNING$200,195
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Fundraising$3,094,711FundraisingAmt
Government Grants$1,363,193GovernmentGrantsAmt
All Other Contributions$36,462,164AllOtherContributionsAmt
Noncash Contributions$21,075,035NoncashContributionsAmt
Total Contributions$40,920,068TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket Sales and Fees711190$12,528,841$12,528,841
RECITALS611710$1,129,208$1,129,208
OFF-GRAND INCOME711190$491,181$491,181
Outreach Income711190$144,798$144,798
PRODUCER FEES711190$98,662$98,662

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,987TotalRevenueColumnAmt
Related Or Exempt Func Income$79,987RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,472,677TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,370,932TotalRevenueColumnAmt
Exclusion$1,370,932ExclusionAmt

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$1,833,008SecuritiesAmt
Other$11,250OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,829,055SecuritiesAmt
Other$15,610OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,953SecuritiesAmt
Other-$4,360OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$407TotalRevenueColumnAmt
Exclusion-$407ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$100,761FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,094,711ContriRptFundraisingEventAmt
Fundraising Direct Expenses$586,879FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$486,118TotalRevenueColumnAmt
Exclusion-$486,118ExclusionAmt
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 ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REFUND OF PRIOR YEAR OVERPAYMENTS900099$71,781$71,781
WORKERS COMPENSATION REBATE900099$36,533$36,533
403b Forfeiture Funds900099$344$344
FieldValueIRS element (for citing)
Other Revenue Total$108,658OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,385,810TotalRevenueColumnAmt
Related Or Exempt Func Income$14,472,677RelatedOrExemptFuncIncomeAmt
Exclusion$993,065ExclusionAmt

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$3,604,407TotalAmt
Program Services$3,077,107ProgramServicesAmt
Management And General$219,675ManagementAndGeneralAmt
Fundraising$307,625FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,514,514TotalAmt
Program Services$15,192,011ProgramServicesAmt
Management And General$810,692ManagementAndGeneralAmt
Fundraising$1,511,811FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,353,916TotalAmt
Program Services$1,310,688ProgramServicesAmt
Management And General$14,404ManagementAndGeneralAmt
Fundraising$28,824FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,851,838TotalAmt
Program Services$1,680,221ProgramServicesAmt
Management And General$52,715ManagementAndGeneralAmt
Fundraising$118,902FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,717,703TotalAmt
Program Services$1,499,358ProgramServicesAmt
Management And General$87,913ManagementAndGeneralAmt
Fundraising$130,432FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,903TotalAmt
Program Services$15,727ProgramServicesAmt
Management And General$806ManagementAndGeneralAmt
Fundraising$370FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$143,000TotalAmt
Management And General$143,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$211,854TotalAmt
Fundraising$211,854FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$66,282TotalAmt
Management And General$66,282ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,717,064TotalAmt
Program Services$3,550,207ProgramServicesAmt
Management And General$135,302ManagementAndGeneralAmt
Fundraising$31,555FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,696,080TotalAmt
Program Services$1,616,920ProgramServicesAmt
Management And General$3,726ManagementAndGeneralAmt
Fundraising$75,434FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$472,638TotalAmt
Program Services$311,086ProgramServicesAmt
Management And General$79,968ManagementAndGeneralAmt
Fundraising$81,584FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$176,145TotalAmt
Program Services$53,761ProgramServicesAmt
Management And General$122,157ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$194,592TotalAmt
Program Services$194,592ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,384,407TotalAmt
Program Services$2,114,007ProgramServicesAmt
Management And General$270,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,062,802TotalAmt
Program Services$909,657ProgramServicesAmt
Management And General$92,079ManagementAndGeneralAmt
Fundraising$61,066FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,144TotalAmt
Program Services$17,210ProgramServicesAmt
Management And General$5,154ManagementAndGeneralAmt
Fundraising$1,780FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$493,697TotalAmt
Management And General$493,697ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$305,244TotalAmt
Program Services$154,432ProgramServicesAmt
Management And General$150,812ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$277,973TotalAmt
Management And General$274,840ManagementAndGeneralAmt
Fundraising$3,133FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Physical Production Costs$2,559,763$2,546,475$6,783$6,505
Other Consulting Fees$1,084,136$908,620$116,618$58,898
Special Programs$928,545$173,511$72,080$682,954
Credit Card Discounts$456,194$372,605$83,589

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$743,156TotalAmt
Program Services$405,108ProgramServicesAmt
Management And General$263,519ManagementAndGeneralAmt
Fundraising$74,529FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,064,997TotalAmt
Program Services$36,111,303ProgramServicesAmt
Management And General$3,482,622ManagementAndGeneralAmt
Fundraising$3,471,072FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$740,571BOYAmt
EOY$465,058EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,603,896BOYAmt
EOY$30,656,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,903BOYAmt
EOY$177,440EOYAmt

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$1,447,987BOYAmt
EOY$1,538,335EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,239,398LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,089,735LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$925,419BOYAmt
EOY$1,149,663EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,190,924BOYAmt
EOY$23,111,523EOYAmt

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$14,784,555BOYAmt
EOY$34,879,220EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,888,255BOYAmt
EOY$91,977,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,821,692BOYAmt
EOY$4,940,926EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,707,735BOYAmt
EOY$5,993,852EOYAmt

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$5,966,667BOYAmt
EOY$4,116,667EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,000,000BOYAmt
EOY$6,250,000EOYAmt

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$24,496,094BOYAmt
EOY$21,301,445EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$9,841,766BOYAmt
EOY-$9,553,894EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,766,240BOYAmt
EOY$22,923,489EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,467,687BOYAmt
EOY$57,306,399EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,392,161BOYAmt
EOY$70,675,994EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,888,255BOYAmt
EOY$91,977,439EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,320,813ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,089,460NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$873,560OtherChangesInNetAssetsAmt
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$47,132,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,208,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,743,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,386,562CurrentTaxYearMinus1YearAmt
Current Tax Year$40,920,068CurrentTaxYearAmt
Total$180,391,558TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,780,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,110,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,278,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,815,358CurrentTaxYearMinus1YearAmt
Current Tax Year$14,472,677CurrentTaxYearAmt
Total$67,458,084TotalAmt

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$61,913,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,319,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,022,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,201,920CurrentTaxYearMinus1YearAmt
Current Tax Year$55,392,745CurrentTaxYearAmt
Total$247,849,642TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,457,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,283,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,219,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,338,311CurrentTaxYearMinus1YearAmt
Current Tax Year$25,331,823CurrentTaxYearAmt
Total$95,630,044TotalAmt

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$27,457,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,283,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,219,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,338,311CurrentTaxYearMinus1YearAmt
Current Tax Year$25,331,823CurrentTaxYearAmt
Total$95,630,044TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$152,219,598PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$860,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,601,569CurrentTaxYearMinus1YearAmt
Current Tax Year$1,370,932CurrentTaxYearAmt
Total$4,565,000TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$860,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,601,569CurrentTaxYearMinus1YearAmt
Current Tax Year$1,370,932CurrentTaxYearAmt
Total$4,565,000TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,665CurrentTaxYearMinus1YearAmt
Current Tax Year$209,419CurrentTaxYearAmt
Total$1,684,926TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,115,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,332,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,573,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,105,154CurrentTaxYearMinus1YearAmt
Current Tax Year$56,973,096CurrentTaxYearAmt
Total$254,099,568TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.59906PublicSupportCY509Pct
Public Support PY5090.62892PublicSupportPY509Pct
Investment Income CY0.01796InvestmentIncomeCYPct
Investment Income PY0.01785InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,216,859BeginningYearBalanceAmt
Contributions$697,000ContributionsAmt
Investment Earnings Or Losses$1,666,737InvestmentEarningsOrLossesAmt
Other Expenditures$584,431OtherExpendituresAmt
End Year Balance$13,996,165EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.90309PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09691TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$690,429OtherCostOrOtherBasisAmt
Depreciation$463,063DepreciationAmt
Book Value$227,366BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,185,577OtherCostOrOtherBasisAmt
Depreciation$6,317,607DepreciationAmt
Book Value$867,970BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$363,392OtherCostOrOtherBasisAmt
Depreciation$309,065DepreciationAmt
Book Value$54,327BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,149,663TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUSIC CTR FDTN UNITIZED INV PLDesc
Book Value$23,111,523BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$23,111,523TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INT PERPETUAL TRUST$15,620,111
BENEFICIAL INT REMAINDER TRUST$19,170,643
DEPOSITS$70,102
FABRIC INVENTORY$18,364
FieldValueIRS element (for citing)
Total Book Value Other Assets$34,879,220TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$58,830,573TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,089,460NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$517,287DonatedServicesAndUseFcltsAmt
Other Revenue$920,202OtherRevenueAmt
Revenue Not Reported$2,526,949RevenueNotReportedAmt
Revenue Subtotal$56,303,624RevenueSubtotalAmt
Investment Expenses Not Incld$66,282InvestmentExpensesNotIncldAmt
Other Revenues Not Included$15,904OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$82,186RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$56,385,810TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$43,546,740TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$517,287DonatedServicesUseFcltsAmt
Other Expenses Included$46,642OtherExpensesIncludedAmt
Expenses Not Reported$563,929ExpensesNotReportedAmt
Expenses Subtotal$42,982,811ExpensesSubtotalAmt
Investment Expenses Not Incld2$66,282InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$15,904OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$82,186ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$43,064,997TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ENDOWMENT FUNDS - EXPENDITURES AND REPAYMENTS FOR FACILITIES & PROGRAMSFORM 990, SCHEDULE D, PART V, LINE 1E, COLUMN A TEMPORARILY RESTRICTED EXPENDITURE APPROPRIATIONS $ 785,507 PERMANENTLY RESTRICTED REPAYMENTS (2,500,000) ------------- TOTAL OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS $(1,714,493) INTENDED USE OF ENDOWMENT FUNDS FORM 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 HEALTH 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 $ 920,202 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 $ 3,953 Gross up of Visit Patron/Aria Inc net against Exp $ 6,951 In-Kind Goods not recorded on financials $ 5,000 ------------ TOTAL $ 15,904
EXPENSES ON AUDITED FINANCIALS, NOT ON FORM 990FORM 990, SCHEDULE D, PART XII, LINE 2D Write-off of Uncollectible Pledges $ 46,642 EXPENSES ON FORM 990, NOT AUDITED FINANCIALS FORM 990, SCHEDULE D, PART XII, LINE 4B Gross up Sale of Securities Gain netted against Exp $ 3,953 Gross up of Visit Patron/Aria Inc net against Exp $ 6,951 In-Kind Goods not recorded on financials $ 5,000 ------------ TOTAL $ 15,904

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$373,887$205,622$168,225
THEATER DIRECT INC
4213 BURBANK BLVDBURBANKCA91505TELEMRKTINGfalse$53,328$6,232$47,096
FieldValueIRS element (for citing)
Total Gross Receipts$427,215TotalGrossReceiptsAmt
Total Retained By Contractors$211,854TotalRetainedByContractorsAmt
Total Net To Organization$215,321TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event117/18 OPEN GALAEvent1Nm
Gross Receipts Event1$173,730GrossReceiptsEvent1Amt
Charitable Contri Event1$213,573CharitableContriEvent1Amt
Gross Revenue Event1-$39,843GrossRevenueEvent1Amt
Rent Facility Costs Event1$92RentFacilityCostsEvent1Amt
Food And Beverage Event1$66,452FoodAndBeverageEvent1Amt
Entertainment Event1$16,850EntertainmentEvent1Amt
Other Direct Expenses Event1$115,083OtherDirectExpensesEvent1Amt
Event217/18 PD 50Event2Nm
Gross Receipts Event2$2,649,242GrossReceiptsEvent2Amt
Charitable Contri Event2$2,523,938CharitableContriEvent2Amt
Gross Revenue Event2$125,304GrossRevenueEvent2Amt
Rent Facility Costs Event2$46RentFacilityCostsEvent2Amt
Food And Beverage Event2$112,099FoodAndBeverageEvent2Amt
Entertainment Event2$9,875EntertainmentEvent2Amt
Other Direct Expenses Event2$266,382OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$372,500GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$357,200CharitableContriOtherEventsAmt
Gross Revenue Other Events$15,300GrossRevenueOtherEventsAmt
Gross Receipts Total$3,195,472GrossReceiptsTotalAmt
Charitable Contributions Tot$3,094,711CharitableContributionsTotAmt
Gross Revenue Total Events$100,761GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$138RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$178,551FoodAndBeverageTotalEventsAmt
Entertainment Total Events$26,725EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$381,465OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$586,879DirectExpenseSummaryEventsAmt
Net Income Summary-$486,118NetIncomeSummaryAmt

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 TypeRIGOLETTO 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 2018, THE OPERA HELD A POSTER CONTEST FOR THE OPERA RIGOLETTO. 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
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 (12 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$974,089$0$0$0$0$0$30,000$0$140,678$0$1,144,767$0$0$0
Placido Domingo
DIRECTOR. SEE SCH. J, PT. III$774,308$0$0$0$70,833$0$445,000$0$0$0$1,290,141$0$0$0
Christopher Koelsch
EX.OFFICIO DIR, PRES & CEO$350,000$0$185,000$0$0$0$5,400$0$8,492$0$548,892$0$0$0
John Nuckols
Executive Vice President$301,423$0$0$0$0$0$5,400$0$802$0$307,625$0$0$0
Faith Raiguel
Vice President, CFO$210,000$0$0$0$0$0$4,200$0$5,474$0$219,674$0$0$0
Diane Rhodes Bergman
VICE PRESIDENT, MKTG & COMM$223,462$0$0$0$0$0$4,469$0$5,498$0$233,429$0$0$0
Rupert Hemmings
V.P., ARTISTIC PLANNING$223,038$0$0$0$0$0$4,461$0$10,226$0$237,725$0$0$0
Patricia McLeod
Senior Director, Development$170,000$0$0$0$0$0$3,400$0$9,912$0$183,312$0$0$0
Grant Gershon
Resident Conductor$169,904$0$0$0$0$0$3,398$0$357$0$173,659$0$0$0
Fran Maldonado-Rizzi
Director of Public Relations$151,582$0$0$0$0$0$3,032$0$10,509$0$165,123$0$0$0
Jeff Kleeman
Technical Director$150,673$0$0$0$0$0$3,013$0$7,485$0$161,171$0$0$0
Steven L Williams
Head Electrician$147,118$0$0$0$0$0$16,941$0$15,638$0$179,697$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.
FORM 990, SCHEDULE J, PART IITOTAL COMPENSATION FOR PLACIDO DOMINGO IN THE CALENDAR YEAR 2017 INCLUDES GENERAL DIRECTOR FEES OF $430,833 (OF WHICH $70,833 IN FEES WERE DEFERRED FROM CALENDAR YEAR 2016), AS WELL AS $303,000 IN PERFORMANCE/CONDUCTING FEES, AND $40,475 IN DIRECTOR FEES FOR MARTA DOMINGO (SEE SCHEDULE L FOR FURTHER DISCLOSURE). GENERAL DIRECTOR FEES OF $425,000 AND PERFORMANCE FEES OF $20,000 WERE DEFERRED TO CALENDAR YEAR 2018. 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 2017 INCLUDES MUSIC DIRECTOR FEES OF $325,000, AS WELL AS CONDUCTING FEES OF $643,000 AND YAP COACHING FEES OF $2,200. CONDUCTING FEES OF $30,000 WERE DEFERRED TO CALENDAR YEAR 2018. CONLON ALSO RECEIVED TRAVEL REIMBURSEMENTS OF $3,889 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 (6 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ROBERT RONUSSEE NOTE
BOARD MEMBEROPERATIONSYes (X)$7,000,000$4,000,000falsefalseYes (true)
ROBERT RONUS
BOARD MEMBEROPERATIONSYes (X)$1,050,000$16,667falsefalseYes (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$4,116,667TotalBalanceDueAmt

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$40,475TransactionAmt
TransactionCOMP FOR DIR, COSTUME, SCTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LOANS FROM INTERESTED PERSONSFORM 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 PERSONSSCHEDULE L, PART IV, LINE 1 MARTA DOMINGO IS AN INTERNATIONALLY RECOGNIZED OPERA DIRECTOR. HER SELECTION AS DIRECTOR FOR A REVIVAL OF HER PRODUCTION OF TALES OF HOFFMANN 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.

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
Contribution21ContributionCnt
Noncash Contributions Rpt F990$1,833,008NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG VAL DATE DONATEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$19,170,643NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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$66,384RETAIL 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 (3 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.
METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTSSCHEDULE M, PART I, LINE 11 THE FAIR MARKET VALUE OF TRUST INTERESTS IS BASED ON APPRAISAL OF REAL PROPERTY HELD IN A BENEFICIAL INTEREST IN REMAINDER TRUST.

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 WAS $4,339,848 AND $287,872 IN 16-17 AND 17-18, 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 CO-PRODUCES CONTEMPORARY OPERA AT VARIOUS PERFORMANCE VENUES AND PARTNERS WITH OTHER LOCAL ARTS ORGANIZATIONS TO PRESENT CONCERT PERFORMANCES OF CURRENT SEASON OPERAS. OFF GRAND PERFORMANCES AND PROGRAMS REACHED OVER 6,400 AUDIENCE MEMBERS. IN ITS FOURTH YEAR, THE SIMULCAST PROJECT, FUNDED BY THE COUNTY OF LOS ANGELES, BROADCAST CARMEN LIVE IN HIGH-DEFINITION TO THE BIG SCREEN AT THE SANTA MONICA PIER AND EXPOSITION PARK ON SEPTEMBER 9, 2017 FREE OF CHARGE TO AN AUDIENCE OF ALMOST 5,000. 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 58 MAIN-STAGE ASSIGNMENTS (ROLES, COVERS) AND PERFORMED IN MORE THAN 22 RECITALS THROUGHOUT THE COMMUNITY. CATHEDRAL PROJECT DURING THE YEAR THE COMPANY PRESENTED TWO PERFORMANCES OF JONAH AND THE WHALE AT THE CATHEDRAL OF OUR LADY OF THE ANGELS. A TOTAL OF 481 COMMUNITY MEMBERS OF ALL AGES WERE ENGAGED AS SINGERS AND MUSICIANS. THESE PERFORMANCES WERE PRESENTED FREE OF CHARGE TO APPROXIMATELY 6,945 ATTENDEES. RADIO BROADCASTS LA OPERA HAS A SERIES OF LOCAL AND NATIONAL RADIO BROADCASTS. THE NATIONALLY SYNDICATED 2017-2018 SERIES INCLUDED BROADCASTS OF 5 OPERAS ON 329 STATIONS, WITH AN ESTIMATED LISTENERSHIP OF 2.64 MILLION. LA OPERAS BROADCAST SEASON FEATURED BIZET'S CARMEN, VERDI'S NABUCCO, BELLINI'S NORMA, HEGGIE'S MOBY DICK, AND A DOUBLE BILL OF LEONCAVALLO'S PAGLIACCI AND PUCCINI'S GIANNI SCHICCHI.
PROGRAM SERVICE, CONTINUEDFORM 990, PART III, LINE 4C IN SCHOOL OPERA BROUGHT WEEKLY WORKSHOPS TO 25 ELEMENTARY AND SECONDARY SCHOOLS, WHERE OVER 1,200 STUDENTS LEARNED TO PERFORM IN AND PRODUCE OPERA. THEY THEN PERFORMED THE OPERA AT THEIR SCHOOL ALONGSIDE PROFESSIONAL ARTISTS FOR AUDIENCES TOTALING ALMOST 11,000 OF FELLOW STUDENTS AND THEIR FAMILIES. VOICES FOR TOLERANCE, A YEAR-LONG PROGRAM FOR ALMOST 500 STUDENTS, PROVIDED WEEKLY SESSIONS THAT TEACH CHORAL MUSIC AND PERFORMANCE, AS WELL AS DISCUSS DIVERSITY AND TOLERANCE. MORE THAN 3,300 STUDENTS, TEACHERS AND FAMILY WATCHED THE FINAL PERFORMANCES. ALMOST 4,000 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 OVER 133 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 14 HOSPITALS AND SENIOR HOMES, AND WAS LIVE-STREAMED TO 1,520 HOSPITAL ROOMS; LA OPERA AT THE LIBRARY; THE ZARZUELA PROJECT; AND SENIOR DRESS REHEARSALS, AMONG MANY OTHER PROGRAMS. 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 138,000 COMMUNITY MEMBERS. LA OPERA HELD A POSTER CONTEST OPEN TO STUDENTS CURRENTLY ENROLLED IN SOUTHERN CALIFORNIA. THREE CASH PRIZES WERE AWARDED. FUNDING WAS PROVIDED BY GROW AT ANNENBERG.
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. A COMPENSATION COMMITTEE MEETING WAS HELD ON JANUARY 24 2018 AND APRIL 26, 2018 WHICH REVIEWED AND APPROVED COMPENSATION PACKAGES FOR THE FISCAL YEAR ENDED JUNE 30, 2018.
PROCESS FOR DISCLOSING GOVERNING DOCUMENTSFORM 990, PART VI, SECTION C, LINE 19 THE LA OPERA MAKES ITS GOVERNING DOCUMENTS, TAX EXEMPTION LETTER AND 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 BENEFICIAL INTEREST IN 920,202 PERPETUAL TRUST UNCOLLECTIBLE PLEDGES ON RECEIVABLES (46,642) ------------- TOTAL $ 873,560
SCHEDULE B CONTRIBUTIONSFORM 990, SCHEDULE B CONSISTENT WITH INSTRUCTIONS FOR THE FORM 990, 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 $1,009,916.
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.