ARIZONA OPERA COMPANY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARIZONA OPERA COMPANY (EIN 23-7169261)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201941359349313564
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)
Return2019-05-15T18:21:47-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11850 N CENTRAL AVE STE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850044624ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237169261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA OPERA COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6022187339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11636 N CENTRAL AVEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH SPECTERPersonNm
Person TitlePRESIDENT AND GENERAL DIRECTORPersonTitleTxt
Phone6022187339PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA BLUNTPreparerPersonNm
PTINP00075126PTIN
Phone6022645844PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.39.233.13IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm10:07:01IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id87B26AC4B9F3334407B42A961105F09CE6BBC875AtSubmissionCreationDeviceId
At Submission Filing Device IdD4504F3418A69B1F64DD2B85EBC785D26ACEAFAFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH SPECTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11636 N CENTRAL AVEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,903,016GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AZOPERA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionARIZONA OPERA ELEVATES THE TRANSFORMATIVE POWER OF STORY TELLING THROUGH MUSIC-(CON'T ON SCH O) CULTIVATING COMMUNITY AND STRENGTHENING A STATE AND PEOPLE AS ADVENTUROUS AND DIVERSE AS THE PLACE THEY CALL HOME.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee559TotalEmployeeCnt
Total Volunteers362TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$496NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,206,907PYContributionsGrantsAmt
CY Contributions Grants$7,716,884CYContributionsGrantsAmt
PY Program Service Revenue$2,380,323PYProgramServiceRevenueAmt
CY Program Service Revenue$2,005,605CYProgramServiceRevenueAmt
PY Investment Income$29PYInvestmentIncomeAmt
CY Investment Income-$65,572CYInvestmentIncomeAmt
PY Other Revenue$117,185PYOtherRevenueAmt
CY Other Revenue-$30,072CYOtherRevenueAmt
PY Total Revenue$7,704,444PYTotalRevenueAmt
CY Total Revenue$9,626,845CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,876,315PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,248,245CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$179,915PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$96,903CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$544,780CYTotalFundraisingExpenseAmt
PY Other Expenses$3,155,485PYOtherExpensesAmt
CY Other Expenses$3,970,578CYOtherExpensesAmt
PY Total Expenses$6,211,715PYTotalExpensesAmt
CY Total Expenses$7,315,726CYTotalExpensesAmt
PY Revenues Less Expenses$1,492,729PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,311,119CYRevenuesLessExpensesAmt
Total Assets BOY$4,660,045TotalAssetsBOYAmt
Total Assets EOY$6,325,861TotalAssetsEOYAmt
Total Liabilities BOY$1,969,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,324,651TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,690,091NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,001,210NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionARIZONA OPERA ELEVATES THE TRANSFORMATIVE POWER OF STORYTELLING THROUGH MUSIC-CULTIVATING COMMUNITY AND STRENGTHENING A STATE AND PEOPLE AS ADVENTUROUS AND DIVERSE AS THE PLACE THEY CALL HOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,614,681ExpenseAmt
Revenue$2,005,605RevenueAmt
DescAS A STATEWIDE COMPANY, ARIZONA OPERA (AZO) PERFORMS IN BOTH PHOENIXAND TUCSON. AZO'S MAINSTAGE PRODUCTIONS AND EXPANSIVE ARTS EDUCATIONAND COMMUNITY PROGRAMMING SERVE MORE THAN 70,000 PEOPLE A YEAR (OFWHICH, MORE THAN 45,000 ARE STUDENTS) - A NUMBER WHICH GROWS EACHSEASON. MAINSTAGE OPERAS PRESENTED BY AZO PROVIDE A UNIQUE RANGE OFPRODUCTIONS, INCLUDING BELOVED CLASSICS LIKE CARMEN AND LA BOHEME, ASWELL AS WORLD PREMIERES, LIKE RIDERS OF THE PURPLE SAGE, ANDNEVER-BEFORE-SEEN-IN-ARIZONA WORKS, LIKE HERCULES VS. VAMPIRES,FLORENCIA EN EL AMAZONAS AND CRUZAR LA CARA DE LA LUNA.ARIZONA OPERA ALSO PROVIDES A WIDE VARIETY OF COMMUNITY PROGRAMMING,INCLUDING CULTURAL FESTIVALS - WEEK TO MONTH-LONG (CON'T ON SCH O) SERIES OF EVENTS THAT CELEBRATE THE DIVERSE CULTURES THAT CONTRIBUTE TO THE CULTURAL LEGACYOF THE STATE - FILM SCREENINGS, FIRST FRIDAYS, AND RECITALS.ADDITIONALLY, AZO HAS EXPANSIVE ARTS EDUCATION PROGRAMMING: OUR"OPERATUNITY" EDUCATION PROGRAMS SERVE MORE THAN 45,000 STUDENTS A YEARIN OVER 120 SCHOOLS ACROSS THE STATE. OF THE SCHOOLS VISITED, MORE THAN90% ARE TITLE I. STUDENT NIGHT AT THE OPERA BRINGS THOUSANDS OF STUDENTS FROM TUCSON AND PHOENIX TO WATCH A FULL DRESS REHEARSAL OF AN OPERA FOR LITTLE TO NO COST.IN FOSTERING THE ARTS, ARIZONA OPERA HAS AN EXPANSIVE APPRENTICESHIPPROGRAM AND STUDIO ARTIST PROGRAM. EACH SEASON, APPRENTICES ARESELECTED TO GAIN CRITICAL HANDS-ON EXPERIENCE IN PRODUCTION ANDCOSTUMING. THE ORGANIZATION'S STUDIO ARTIST PROGRAM IS ONE OF THE MOSTCOMPETITIVE IN THE COUNTRY, PROVIDING BURGEONING OPERA SINGERS WITH THEEDUCATION AND EXPERIENCE THEY REQUIRE TO EXCEL IN A DEMANDING ANDDIFFICULT INDUSTRY.THROUGH SPACE RENTALS AND PRODUCTION RENTALS, AZO PARTNERS WITH ANEXTENSIVE RANGE OF ARTS ORGANIZATIONS ACROSS THE STATE AND ACROSS THECOUNTRY. THE ORGANIZATION ALSO PROVIDES RENTAL DISCOUNTS TO FELLOWNON-PROFITS.DURING THE 2017-2018 SEASON, 1847 TICKETS WERE DONATED TO RETIRED AND ACTIVE DUTY SERVICE MEMBERS THROUGH THE VET TIX PROGRAM.ADDITIONALLY, MORE THAN 650 TICKETS WERE DONATED TO A VARIETY OFORGANIZATIONS TO SUPPORT THEIR FUNDRAISING EFFORTS.ARIZONA OPERA IS COMMITTED TO PRESENTING ARTISTIC, EDUCATION, ANDCOMMUNITY PROGRAMMING OF THE HIGHEST CALIBER EACH SEASON IN SERVICE TOOUR ART FORM AND OUR STATE.Desc
Total Program Service Expenses$5,614,681TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document193IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee559EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOANN SERRABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6022667464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11636 N CENTRAL AVEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN A JOHNSON
BOARD CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ROBERT S TANCER
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
SHARON LANDIS
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
SCOTT STALLARD
TREASURER2.00Yes (X)Yes (X)$0$0$0
COLONEL RET KIMBERLEY SMITH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAVID J BOLGER
BOARD DIRECTOR2.00Yes (X)$0$0$0
GERARDO HIGGINSON
BOARD DIRECTOR2.00Yes (X)$0$0$0
BRANDAN MAHONEY
BOARD DIRECTOR2.00Yes (X)$0$0$0
NANCY FOSTER
BOARD DIRECTOR2.00Yes (X)$0$0$0
ARLYN M BREWSTER
BOARD DIRECTOR2.00Yes (X)$0$0$0
KIM KAUFFMAN
BOARD DIRECTOR2.00Yes (X)$0$0$0
JAY B SIMPSON
BOARD DIRECTOR2.00Yes (X)$0$0$0
VICKI HARITON
BOARD DIRECTOR2.00Yes (X)$0$0$0
ANNE SNODGRASS
BOARD DIRECTOR2.00Yes (X)$0$0$0
JOHN HUGHES
BOARD DIRECTOR2.00Yes (X)$0$0$0
DAVID HEAP
BOARD DIRECTOR2.00Yes (X)$0$0$0
ADAM ZWEIBACK
BOARD DIRECTOR2.00Yes (X)$0$0$0
KARIN HAMILTON ROTHE
BOARD DIRECTOR2.00Yes (X)$0$0$0
JEAN COOPER
BOARD DIRECTOR2.00Yes (X)$0$0$0
ROMA WITTCOFF
BOARD DIRECTOR2.00Yes (X)$0$0$0
JEANETTE J SEGEL
BOARD DIRECTOR2.00Yes (X)$0$0$0
STEPHEN COSTELLO
BOARD DIRECTOR2.00Yes (X)$0$0$0
BARRY FINGERHUT
BOARD DIRECTOR2.00Yes (X)$0$0$0
KAREN FRUEN
BOARD DIRECTOR2.00Yes (X)$0$0$0
SHIRLEY KAUFFMAN
BOARD DIRECTOR2.00Yes (X)$0$0$0
CAROLYN MCDOUGALL
BOARD DIRECTOR2.00Yes (X)$0$0$0
INGRID MILLER
BOARD DIRECTOR2.00Yes (X)$0$0$0
JO KUCHAI PULVERMACHER
BOARD DIRECTOR2.00Yes (X)$0$0$0
MARCELINO QUINONEZ
BOARD DIRECTOR2.00Yes (X)$0$0$0
THOMAS CARLTON ROGERS II
BOARD DIRECTOR2.00Yes (X)$0$0$0
LINDA STAUBITZ
BOARD DIRECTOR2.00Yes (X)$0$0$0
JUDITH G WOLF
BOARD DIRECTOR2.00Yes (X)$0$0$0
JOSEPH SPECTER
PRESIDENT AND GENERAL DIRECTOR40.00Yes (X)Yes (X)$207,812$0$0
JOANN SERRA
DIRECTOR OF FINANCE, ADMINISTRATION AND HR40.00Yes (X)$96,782$0$256
FieldValueIRS element (for citing)
Total Reportable Comp From Org$304,594TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$256TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$174,725FundraisingAmt
Government Grants$75,400GovernmentGrantsAmt
All Other Contributions$7,466,759AllOtherContributionsAmt
Noncash Contributions$1,065,227NoncashContributionsAmt
Total Contributions$7,716,884TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711110$1,742,470$1,742,470
EQUIPMENT RENTAL711110$172,641$172,641
TICKET HANDLING711110$35,834$35,834
REHERSAL/AUDITION711110$27,585$27,585
EDUCATION711110$22,955$22,955

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,120TotalRevenueColumnAmt
Related Or Exempt Func Income$4,120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,005,605TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47TotalRevenueColumnAmt
Exclusion$47ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,113,017SecuritiesAmt
Other$1,199OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,113,017SecuritiesAmt
Other$66,818OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other-$65,619OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$65,619TotalRevenueColumnAmt
Exclusion-$65,619ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,115FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$174,725ContriRptFundraisingEventAmt
Fundraising Direct Expenses$91,396FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,281TotalRevenueColumnAmt
Exclusion-$41,281ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,208GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,940CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,268TotalRevenueColumnAmt
Exclusion$8,268ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME900099$2,903$2,903
ADVERTISING INCOME900099$38$38
FieldValueIRS element (for citing)
Other Revenue Total$2,941OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,626,845TotalRevenueColumnAmt
Related Or Exempt Func Income$2,005,605RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$95,644ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$306,359TotalAmt
Management And General$204,159ManagementAndGeneralAmt
Fundraising$102,200FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,341,203TotalAmt
Program Services$1,988,418ProgramServicesAmt
Management And General$215,642ManagementAndGeneralAmt
Fundraising$137,143FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,320TotalAmt
Management And General$1,320ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$302,554TotalAmt
Program Services$192,907ProgramServicesAmt
Management And General$85,539ManagementAndGeneralAmt
Fundraising$24,108FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$296,809TotalAmt
Program Services$225,486ProgramServicesAmt
Management And General$51,574ManagementAndGeneralAmt
Fundraising$19,749FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,943TotalAmt
Management And General$6,943ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$438TotalAmt
Management And General$438ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,845TotalAmt
Management And General$25,845ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$96,903TotalAmt
Fundraising$96,903FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$826,713TotalAmt
Program Services$825,213ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$658,147TotalAmt
Program Services$658,147ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123,962TotalAmt
Program Services$1,266ProgramServicesAmt
Management And General$119,723ManagementAndGeneralAmt
Fundraising$2,973FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$102,271TotalAmt
Program Services$59,721ProgramServicesAmt
Management And General$42,550ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$50,680TotalAmt
Program Services$50,680ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$287,941TotalAmt
Program Services$66,868ProgramServicesAmt
Management And General$221,073ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$513,794TotalAmt
Program Services$462,320ProgramServicesAmt
Management And General$47,184ManagementAndGeneralAmt
Fundraising$4,290FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,338TotalAmt
Management And General$32,338ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$404,849TotalAmt
Program Services$370,879ProgramServicesAmt
Management And General$19,560ManagementAndGeneralAmt
Fundraising$14,410FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,199TotalAmt
Management And General$42,199ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRODUCTION COSTS$651,512$651,512
FUNDRAISING EXPENSES$142,482$142,482
MISCELLANEOUS EXPENSES$41,146$20,666$522$19,958
OTHER EXPENSES$38,853$33,392$5,461

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,465TotalAmt
Program Services$7,206ProgramServicesAmt
Management And General$13,259ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,315,726TotalAmt
Program Services$5,614,681ProgramServicesAmt
Management And General$1,156,265ManagementAndGeneralAmt
Fundraising$544,780FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,777BOYAmt
EOY$863,735EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,808EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,060,114BOYAmt
EOY$2,139,365EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$128,468BOYAmt
EOY$88,890EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,384,928LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,603,353LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,147,686BOYAmt
EOY$2,781,575EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$251,488EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,660,045BOYAmt
EOY$6,325,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$406,664BOYAmt
EOY$375,002EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$973,841BOYAmt
EOY$934,679EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$589,449BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$14,970EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,969,954BOYAmt
EOY$1,324,651EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,402,263BOYAmt
EOY$2,172,386EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,087,828BOYAmt
EOY$2,377,324EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$451,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,690,091BOYAmt
EOY$5,001,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,660,045BOYAmt
EOY$6,325,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,311,119ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,000,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,747,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,158,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,206,907CurrentTaxYearMinus1YearAmt
Current Tax Year$7,716,884CurrentTaxYearAmt
Total$24,830,658TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,426,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,641,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,226,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,380,323CurrentTaxYearMinus1YearAmt
Current Tax Year$2,005,605CurrentTaxYearAmt
Total$11,680,717TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,427,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,389,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,385,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,587,230CurrentTaxYearMinus1YearAmt
Current Tax Year$9,722,489CurrentTaxYearAmt
Total$36,511,375TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,066,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,180,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,114,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,946,167CurrentTaxYearMinus1YearAmt
Current Tax Year$4,981,420CurrentTaxYearAmt
Total$13,288,708TotalAmt

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$1,066,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,180,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,114,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,946,167CurrentTaxYearMinus1YearAmt
Current Tax Year$4,981,420CurrentTaxYearAmt
Total$13,288,708TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,222,667PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$844TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$844TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,463CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$280,693TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,722CurrentTaxYearMinus1YearAmt
Current Tax Year$2,941CurrentTaxYearAmt
Total$20,295TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,476,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,431,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,475,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,704,444CurrentTaxYearMinus1YearAmt
Current Tax Year$9,725,477CurrentTaxYearAmt
Total$36,813,207TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.63080PublicSupportCY509Pct
Public Support PY5090.67430PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2015 AMOUNT: $ 12,632. 2016 AMOUNT: $ 4,722. 2017 AMOUNT: $ 2,903. ADVERTISING INCOME - 2017 AMOUNT: $ 38.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,261BeginningYearBalanceAmt
Contributions$251,500ContributionsAmt
Investment Earnings Or Losses$535InvestmentEarningsOrLossesAmt
End Year Balance$452,296EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,232BeginningYearBalanceAmt
Investment Earnings Or Losses$29InvestmentEarningsOrLossesAmt
End Year Balance$200,261EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,145BeginningYearBalanceAmt
Investment Earnings Or Losses$87InvestmentEarningsOrLossesAmt
End Year Balance$200,232EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,082BeginningYearBalanceAmt
Investment Earnings Or Losses$63InvestmentEarningsOrLossesAmt
End Year Balance$200,145EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,000BeginningYearBalanceAmt
Investment Earnings Or Losses$82InvestmentEarningsOrLossesAmt
End Year Balance$200,082EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99820PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00180TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,655,631InvestmentCostOrOtherBasisAmt
Depreciation$360,652DepreciationAmt
Book Value$1,294,979BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,865,481InvestmentCostOrOtherBasisAmt
Depreciation$640,959DepreciationAmt
Book Value$1,224,522BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$863,816InvestmentCostOrOtherBasisAmt
Depreciation$601,742DepreciationAmt
Book Value$262,074BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,781,575TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,951,730TotalRevEtcAuditedFinclStmtAmt
Other Revenue$23,866OtherRevenueAmt
Revenue Not Reported$23,866RevenueNotReportedAmt
Revenue Subtotal$1,927,864RevenueSubtotalAmt
Other Revenues Not Included$7,698,981OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,698,981RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,626,845TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,430,479TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$90,887DonatedServicesUseFcltsAmt
Other Expenses Included$23,866OtherExpensesIncludedAmt
Expenses Not Reported$114,753ExpensesNotReportedAmt
Expenses Subtotal$7,315,726ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,315,726TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE CURRENT BALANCE INCLUDES $200,000 OF WHICH IS RESTRICTED FOR EDUCATION THE REMAINING BALANCE IS FOR A VARIETY OF PURPOSES.
PART X, LINE 2:THE OPERA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES IN EXCESS OF DIRECT DONOR BENEFITS 23,866.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTED REVENUE - NET OF IN KIND SERVICES 7,698,981.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING ACTIVITIES ON SCH G 23,866.

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 (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
THOMAS MICHEL
7222 QUEENS CRESCENT STREETLAS VEGASNV89166MARKETING CONSULTANT0$0$20,778-$20,778
M J S ENTERPRISES
13436 E DESERT TRAILSCOTTSDALEAZ85259DEVELOPMENT CONSULTANT0$0$12,000-$12,000
MARKETFACE LLC
2409 S CLARD DRIVETEMPEAZ85252MARKETING CONSULTANT0$0$24,125-$24,125
LAURA SCHAIRER
11575 NORTH 127TH WAYSCOTTSDALEAZ85259DEVELOPMENT CONSULTANT0$0$40,000-$40,000
FieldValueIRS element (for citing)
Total Retained By Contractors$96,903TotalRetainedByContractorsAmt
Total Net To Organization-$96,903TotalNetToOrganizationAmt
Licensed StatesAZLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OPERA BALLEvent1Nm
Gross Receipts Event1$213,626GrossReceiptsEvent1Amt
Charitable Contri Event1$174,725CharitableContriEvent1Amt
Gross Revenue Event1$38,901GrossRevenueEvent1Amt
Non Cash Prizes Event1$926NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,039RentFacilityCostsEvent1Amt
Food And Beverage Event1$24,851FoodAndBeverageEvent1Amt
Entertainment Event1$815EntertainmentEvent1Amt
Other Direct Expenses Event1$51,137OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$11,214GrossReceiptsEvent2Amt
Gross Revenue Event2$11,214GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,663RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,276FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,689OtherDirectExpensesEvent2Amt
Gross Receipts Total$224,840GrossReceiptsTotalAmt
Charitable Contributions Tot$174,725CharitableContributionsTotAmt
Gross Revenue Total Events$50,115GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$926NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,702RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$31,127FoodAndBeverageTotalEventsAmt
Entertainment Total Events$815EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$52,826OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$91,396DirectExpenseSummaryEventsAmt
Net Income Summary-$41,281NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSEPH SPECTERPersonNm
TitlePRESIDENT AND GENERAL DIRECTORTitleTxt
Base Compensation Filing Org$207,812BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$207,812TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AREIMBURSED JOE SPECTER, PRESIDENT AND GENERAL DIRECTOR, FOR COST OF FOOD AND CLEANING SERVICE FOR BUSINESS USE OF PERSONAL RESIDENCE.
PART I, LINE 1BGENERAL DIRECTOR AND DIRECTOR OF FINANCE APPROVED REIMBURSEMENT.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE CROSSBLUE SHIELD OF AZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSUBSTANTIAL CONTRIBUTORRelationshipDescriptionTxt
Transaction$198,315TransactionAmt
TransactionINSURANCETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$1,054,554NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,673NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS IS LISTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE IS COMPRISED OF THE ELECTED OFFICERS OF THE BOARD. IT HAS THE AUTHORITY TO EXERCISE THE POWERS OF THE BOARD OF DIRECTORS BETWEEN REGULAR MEETINGS WITH THE FOLLOWING EXCEPTIONS: FILLING VACANCIES ON THE BOARD OF DIRECTORS, ADOPTING, AMENDING OR REPEALING THE BYLAWS, AND FIXING COMPENSATION OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ARIZONA OPERA HOSTS THREE OPERA LEAGUES - THE TUCSON LEAGUE, VALLEY FRIENDS AND PRESCOTT FRIENDS OF ARIZONA OPERA. AS COMPONENT PARTS OF THE OPERA ORGANIZATION, EACH LEAGUE PARTICIPATES IN A WIDE VARIETY OF FUND-RAISING AND FRIEND-RAISING ACTIVITIES UNDER THE INFLUENCE OF LOCAL ADVISORY BOARDS. THE PRESIDENTS FROM THESE LEAGUES SERVE AS MEMBERS OF THE OPERA'S BOARD OF TRUSTEES. THESE GROUPS CAN ALSO APPOINT SOMEONE TO THE AZ OPERA BOARD. THE ARIZONA OPERA COMMUNITY COUNCIL, AN ADVISORY COMMITTEE ESTABLISHED BY THE BOARD AND FILLED WITH MEMBERS OF THE COMMUNITY WHO ARE APPOINTED BY THE BOARD, APPOINTS A MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED AND RELEASED TO THE PUBLIC.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY BY BOARD MEMBERS AND EMPLOYEES. ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS COMPENSATION ON A REGULAR BASIS. THE SALARY OF THE GENERAL DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION ARE COMPARED TO SIMILAR ORGANIZATIONS IN SIZE AS WELL AS OTHER INDEPENDENT DATA. THE GENERAL DIRECTOR AND ADMINISTRATION DO NOT PARTICIPATE IN THE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AS WELL AS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
PART VI, LINE 1ATHE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD AS OUTLINED IN SECTION 11 OF THE BY-LAWS.
FORM 990, PART IX, LINE 11GOPERA PERSONNEL: PROGRAM SERVICE EXPENSES 460,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460,197. CONDUCTOR: PROGRAM SERVICE EXPENSES 96,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,500. DIRECTORS: PROGRAM SERVICE EXPENSES 41,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,800. ORCHESTRA PERSONNEL: PROGRAM SERVICE EXPENSES 19,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,948. DESIGNER: PROGRAM SERVICE EXPENSES 51,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,584. MUSICIANS: PROGRAM SERVICE EXPENSES 68,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,471. COACHES: PROGRAM SERVICE EXPENSES 19,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,224. OTHER OPERA FEES: PROGRAM SERVICE EXPENSES 55,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,549. INSTRUMENT TUNING AND REPAIR: PROGRAM SERVICE EXPENSES 1,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890. PROJECTION/VIDEO DESIGNERS: PROGRAM SERVICE EXPENSES 10,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,050. CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500.

Comments

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