2019-04-23T14:49:30-05:00 2018-06-30 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2017-07-01 581371843 THE ATLANTA OPERA INC % INGA MURRO ATLA 4048818801 1575 NORTHSIDE DR NW STE 350 ATLANTA GA 30318 CATHY CALLAWAY ADAMS BOARD CHAIR 7704299071 2019-05-15 true MARC AZAR P91739349 4048746244 2019-05-15 50.227.246.66 67983820191135000001 2019-04-23 P 32F818A25FF1E66BC404F8CE14DCD23EB7EF77E5 32F818A25FF1E66BC404F8CE14DCD23EB7EF77E5 2017 2019-02-21 02:37:17Z CATHY CALLAWAY ADAMS 1575 NORTHSIDE DR NW STE 350 ATLANTA GA 30318 15011205 false X WWW.ATLANTAOPERA.ORG X 1979 GA THE ATLANTA OPERA STRIVES TO ENRICH OUR COMMUNITY BY CREATING THE HIGHEST QUALITY OPERATIC AND THEATRICAL PROGRAMMING THAT RE-IMAGINES THE CLASSICS AND INTRODUCES NEW WORKS. 40 40 154 75 0 3731 6273895 12151975 1831940 2151293 217213 399863 -47738 -145817 8275310 14557314 0 0 0 0 3211099 3961026 30974 41241 1225690 3673829 3761930 6915902 7764197 1359408 6793117 10951204 18508144 1343406 1720906 9607798 16787238 ENRICH OUR COMMUNITY BY CREATING THE HIGHEST QUALITY OPERATIC AND THEATRICAL PROGRAMMING THAT RE-IMAGINES THE CLASSICS AND INTRODUCES NEW WORKS; EXPANDS AND ENGAGES OUR AUDIENCE; AND STIMULATES CRITICAL CONVERSATIONS. false false 3264659 1984383 OPERA PERFORMANCES - LIVE PERFORMANCES OF FOUR LARGE SCALE PRODUCTIONS AT THE COBB ENERGY CENTRE WITH A TOTAL ATTENDANCE OF APPROXIMATELY 29,762. 1927760 54600 COMMUNITY ENGAGEMENT AND EDUCATION PERFORMANCES - STUDIO TOUR BRINGS LIVE PERFORMANCES AND WORKSHOPS INTO SCHOOLS TO GRADES K-12; STUDENT SHORT SERIES BRINGS FULLY-STAGED, ABBREVIATED VERSIONS OF THE MAINSTAGE PRODUCTIONS FOR GRADES 6-12. THESE PROGRAMS SERVE A COMBINED 20,042 CHILDREN AT 126 EDUCATIONAL INSTITUTIONS. 329669 112310 DISCOVERIES SERIES - LIVE PERFORMANCES DEDICATED TO OUR AUDIENCE MEMBERS WHO ARE LOOKING FOR NEW WORK, NEW IDEAS, AND FRESH PERSPECTIVES. SERVING APPROXIMATELY 2,527 PATRONS ANNUALLY, THE SERIES IS PERFORMED AT SMALLER, URBAN VENUES THAT ARE EASILY ACCESSIBLE VIA MASS TRANSIT. 5522088 true true false false false false false false false true true false false false false true true false false false false false false true true false false false false true false false false false false false false false true false false false true false false false false true 144 0 true 154 true true true false false false false true true false false false false X 40 40 false false false false false false false true true false false true true true true true true true true false GA X INGA MURRO 4048812256 1575 NORTHSIDE DR NW BLDG 300 ST ATLANTA GA 30318 X Mrs Cathy Callaway Adams Board Chair 12.0 0.0 X X 0 0 0 Mr John L Hammaker Vice Chair 12.0 0.0 X X 0 0 0 Mr Rhys T Wilson Vice Chair 12.0 0.0 X X 0 0 0 Mr Charles R Yates Vice Chair 12.0 0.0 X X 0 0 0 Mr Robert Dean Treaurer 12.0 0.0 X X 0 0 0 Mr Micahel E Paulhus Secretary 12.0 0.0 X X 0 0 0 Mrs Elizabeth Adler Board Member 1.5 0.0 X 0 0 0 Mr Bryan H Barnes Board Member 1.5 0.0 X 0 0 0 Mr Dante Bellizzi Board Member 1.5 0.0 X 0 0 0 Mr Andy Berg Board Member 1.5 0.0 X 0 0 0 Mr Montague L Boyd IV Board Member 1.5 0.0 X 0 0 0 Mrs Rosemary Kopel Brown Board Member 1.5 0.0 X 0 0 0 Ms Mary Calhoun Board Member 1.5 0.0 X 0 0 0 Mr Mario Concha Board Member 1.5 0.0 X 0 0 0 Frank A Critz MD Board Member 1.5 0.0 X 0 0 0 Ms Martha Thompson Dinos Board Member 1.5 0.0 X 0 0 0 Mr Robert G Edge Board Member 1.5 0.0 X 0 0 0 Mr Dieter Elsner Board Member 1.5 0.0 X 0 0 0 Donald J Filip MD Board Member 1.5 0.0 X 0 0 0 Mr Kevin Greiner Board Member 1.5 0.0 X 0 0 0 Mrs Joanne Chesler Gross Board Member 1.5 0.0 X 0 0 0 Mr Howard W Hunter Board Member 1.5 0.0 X 0 0 0 Mr Gregory F Johnson Board Member 1.5 0.0 X 0 0 0 Mr Kevin Kelly Board Member 1.5 0.0 X 0 0 0 Mr Alfred Kennedy Jr Board Member 1.5 0.0 X 0 0 0 Mr Michael Keough Board Member 1.5 0.0 X 0 0 0 Mr Andrew Long Board Member 1.5 0.0 X 0 0 0 Mr James B Miller Jr Board Member 1.5 0.0 X 0 0 0 Mrs Sandra Shearouse Morelli Board Member 1.5 0.0 X 0 0 0 Mr William E Pennington Board Member 1.5 0.0 X 0 0 0 Mr Herbert J Rosenberg Board Member 1.5 0.0 X 0 0 0 Mr Charles Sharbaugh Board Member 1.5 0.0 X 0 0 0 Mr Timothy E Sheehan Board Member 1.5 0.0 X 0 0 0 Mr Alex J Simmons Board Member 1.5 0.0 X 0 0 0 Mr Paul Snyder Board Member 1.5 0.0 X 0 0 0 Mr William F Snyder Board Member 1.5 0.0 X 0 0 0 Mrs Christine StClare Board Member 1.5 0.0 X 0 0 0 Mr G Kimrough Taylor Jr Board Member 1.5 0.0 X 0 0 0 Mr William E Tucker Board Member 1.5 0.0 X 0 0 0 Ms Bunny Winter Board Member 1.5 0.0 X 0 0 0 Tomer Zvulun CEO, GENERAL & ARTISTIC DIRECT 45.0 0.0 X 279488 0 125295 Rae J Weimer Associate Director 45.0 0.0 X 70207 0 5595 Micah B Fortson Managing Director 45.0 0.0 X 44414 0 7607 394109 0 138497 1 false true false UTP Productions Inc 774 South 500 West SALT LAKE CITY UT 84101 Payroll Service 381629 1 X 322324 59000 11770651 1248570 12151975 TICKETING 711110 1866156 1866156 COMMUNITY ENGAGEMENT 711110 54600 54600 TICKET & SEAT FEES 711110 99073 99073 APPLICATION FEES 711110 7374 7374 SET RENTAL 711110 124090 124090 2151293 189144 189144 0 579 579 0 0 0 343826 133107 210719 210719 210719 132066 322324 320784 -188718 -188718 0 0 0 17322 0 17322 17322 MISCELLANEOUS REVENUE 25000 25000 25000 14557314 2151293 254046 X 0 0 0 0 582487 381296 83587 117604 0 2914491 1907826 418230 588435 0 259523 169884 37242 52397 204525 146355 18504 39666 0 11909 11909 26343 26343 0 41241 41241 38948 38948 1144535 1025447 29178 89910 353266 316208 4310 32748 157016 63089 58630 35297 110056 37403 14970 57683 0 374457 185126 88436 100895 63309 28099 3377 31833 0 17732 11784 4270 1678 2849 2 2847 0 138642 138642 45139 10107 29246 5786 OTHER PRODUCTION COSTS 822532 822532 SET & HALL RENTAL 353139 352417 722 INDIRECT FUNDRAISING EXPENSES 29674 29674 BANK & MERCHANT FEES 69953 64513 5319 121 2431 2431 7764197 5522088 1016419 1225690 X 271383 2447716 544014 345135 2064967 5715646 6913 12771 0 0 0 0 0 0 4268 4422 87480 175337 2273410 1315209 353074 958201 7578141 8738277 0 0 0 0 3942 2942 37022 107697 10951204 18508144 293201 542555 0 0 1050205 1178351 0 0 0 0 0 0 0 0 0 0 0 0 1343406 1720906 X -990723 -865747 2486731 9010130 8111790 8642855 9607798 16787238 10951204 18508144 X 6793117 419682 -33359 X false true X true false X 2186216 3797546 3646128 6273895 12151975 28055760 0 0 2186216 3797546 3646128 6273895 12151975 28055760 9556072 18499688 151154 171605 172694 180902 189723 866078 0 3822 10711 18382 11062 42322 86299 29008137 9230061 0.63774 0.77853 X 8122155 525709 818322 343826 38948 9083412 7086268 550000 866122 346133 34102 8122155 7749145 40425 88159 760219 31242 7086268 6851157 1000000 303543 372582 32973 7749145 6517263 851173 517279 6851157 0.89080 0.10920 false false 203791 165903 37888 1871571 1041747 829824 198049 107560 90489 958201 0 0 X 15220708 419682 42033 240627 702342 14518366 38948 38948 14557314 8041268 42033 33359 240627 316019 7725249 38948 38948 7764197 SCH D, PART V, LINE 4 TEMPORARILY RESTRICTED NET ASSETS INCLUDE TIME AND PURPOSE RESTRICTED CONTRIBUTIONS. THE PURPOSE RESTRICTED FUNDS ARE TO BE USED FOR COMMUNITY ENGAGEMENT. PERMANENTLY RESTRICTED NET ASSETS TOTALING $8,711,240 AT JUNE 30, 2018 CONSISTS OF ENDOWMENT FUND INVESTMENTS TO BE HELD INDEFINITELY, THE INCOME FROM WHICH IS UNRESTRICTED FOR SUPPORT OF THE OPERATIONS OF THE OPERA. SCH D, PART X, LINE 2 The Opera is exempt from income taxes under Section 501 (c)(3) of the U.S. Internal Revenue Code, as amended, and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying financial statements. The Opera annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Opera takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Opera is subject to examination by the federal and state taxing authorities. In general, the Opera is no longer subject to tax examinations for tax years ending before June 30, 2015. During December 2017, the President of the United States of America signed into law the Tax Cuts and Jobs Act (the "Act"). Under the Act, maximum corporate tax rates were reduced from a rate of 35% to a flat rate of 21 %. The Opera's tax liability for any potential unrelated business income tax should not be significant. There are other changes to the tax law that may affect the Opera, but the magnitude of such changes has not been determined. SCH D, PART XI, LINE 2D $ (1,223) GAIN ON DISPOSAL OF DONATED ASSET $ 241,850 ADDITIONAL SPECIAL EVENT DIRECT EXPENSES ------------ $ 240,627 NET ADJUSTMENT SCH D, PART XII, LINE 2D $ (1,223) GAIN ON DISPOSAL OF DONATED ASSET $ 241,850 ADDITIONAL SPECIAL EVENT DIRECT EXPENSES ------------ $ 240,627 NET ADJUSTMENT X X X X X X X true GVA Campaign Planning false 41241 41241 GA BALL/GALA 328607 222557 106050 54773 25326 98208 PATRON TOUR 64447 64447 15046 20540 34377 3 61336 35320 26016 1610 21234 835 48835 454390 322324 132066 1610 91053 46701 181420 320784 -188718 X X X false true false false false false false true false Tomer Zvulun CEO, GENERAL & ARTISTIC DIRECT 166526 0 100962 0 12000 0 119700 0 5923 0 405111 0 0 0 SCH J, PART I, LINE 4B During fiscal year 2018 the organization implemented a deferred compensation plan for the CEO. During the 5 year term of the agreement, the organization will set aside amounts as a long term incentive bonus. The CEO is not vested in these amounts until the end of the contract period, termination without cause or resignation on good terms. SCH J, PART I, LINE 7 MERIT BONUSES WERE AWARDED BASED ON PERFORMANCE AT YEAR END. X 695 FAIR MARKET VALUE X 18 1131462 FAIR MARKET VALUE X 5 6586 FAIR MARKET VALUE X 6 8827 FAIR MARKET VALUE X BUILDING MATERIAL 2 100000 FAIR MARKET VALUE X PROPS 2 1000 FAIR MARKET VALUE false true true SCH M, PART 1, COL B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN SCHEDULE M, PART I, COLUMN B. SCH M, PART 1, LINE 32B THE OPERA USES A BROKERAGE FIRM TO SELL THE STOCK CONTRIBUTIONS. PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD FOR FORMAL APPROVAL. THE APPROVED 990 IS PROVIDED TO ALL BOARD MEMBERS. PART VI, LINE 12C Board members are expected to read the conflict of interest policy when they join the board and a copy of this policy is provided to current board members on an annual basis. If board leadership identifies a potential conflict of interest the board member in question is surveyed and appropriate action is taken to resolve the conflict. Board members are asked to contact an officer of the organization if they themselves find a conflict of interest. PART VI, LINE 15A BOARD LEADERSHIP WORKS WITH AN OUTSIDE ORGANIZATIONAL DEVELOPMENT CONSULTANT. THIS PROCESS WAS USED FOR HIRING AND CONTRACT RENEWALS WITH THE GENERAL DIRECTORS IN 2004, 2009, 2013, AND 2017. PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. PART XI, LINE 8 ($33,359) BAD DEBT RELATED TO CONTRIBUTIONS FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1121733 FORM 990 PART IX LINE 11G DESCRIPTION:HUMAN RESOURCES SEARCH FEES TOTAL FEES:22802 ATLANTA OPERA PRODUCTIONS LLC 1575 NORTHSIDE DR NW STE 350 ATLANTA GA 30318 473733882 BENEFITS GA 0 SEE ATTACH SCH R, PART I, LINE 1, COL F DIRECT CONTROLLING ENTITY: THE ATLANTA OPERA, INC