2018-03-22T18:46:37-05:00 2017-06-30 SMITH & HOWARD PC 271 17TH STREET SUITE 1600 ATLANTA GA 30363 990 2016-07-01 581371843 THE ATLANTA OPERA INC % INGA MURRO ATLA 4048818801 1575 NORTHSIDE DR NW STE 350 ATLANTA GA 30318 CATHY CALLAWAY ADAMS BOARD CHAIR 4048812254 2018-05-15 true MARC AZAR P91739349 4048746244 2018-05-15 50.227.246.66 67983820180815000078 2018-03-22 P 393F9733863A9B9F53B34903B419219ED5CB0DFB 32F818A25FF1E66BC404F8CE14DCD23EB7EF77E5 2016 2021-01-29 14:40:06Z CATHY CALLAWAY ADAMS 1575 NORTHSIDE DR NW STE 350 ATLANTA GA 30318 9361416 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. 36 36 226 68 0 3646128 6273895 1747054 1831940 267298 217213 -20816 -47738 5639664 8275310 0 0 0 0 2767140 3211099 61119 30974 1116806 2804238 3673829 5632497 6915902 7167 1359408 8763231 10951204 1195600 1343406 7567631 9607798 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 3257620 1787993 OPERA PERFORMANCES - LIVE PERFORMANCES OF FOUR LARGE SCALE PRODUCTIONS AT THE COBB ENERGY CENTRE WITH A TOTAL ATTENDANCE OF APPROXIMATELY 28,000. 1402669 43947 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 17,000 CHILDREN AT 75 EDUCATIONAL INSTITUTIONS. 320781 DISCOVERIES SERIES - LIVE PERFORMANCES DEDICATED TO OUR AUDIENCE MEMBERS WHO ARE LOOKING FOR NEW WORK, NEW IDEAS, AND FRESH PERSPECTIVES. SERVING APPROXIMATELY 1,300 PATRONS ANNUALLY, THE SERIES IS PERFORMED AT A SMALLER, URBAN VENUES THAT ARE EASILY ACCESSIBLE VIA MASS TRANSIT. 4981070 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 134 0 true 226 true false false false false false true true false false false false X 36 36 false false false false false false false true true false false true true true true true true true false false GA X INGA MURRO 4048812256 1575 NORTHSIDE DR NW BLDG 300 ST ATLANTA GA 30318 X Cathy Callaway Adams Board Chair 10.0 0.0 X X 0 0 0 Bryan H Barnes Board Member 1.0 0.0 X 0 0 0 Andy Berg Board Member 1.0 0.0 X 0 0 0 Dante Bellizzi Board Member 1.0 0.0 X 0 0 0 Montague L Boyd IV Board Member 1.0 0.0 X 0 0 0 Rosemary Kopel Brown Board Member 1.0 0.0 X 0 0 0 Mary Calhoun Board Member 1.0 0.0 X 0 0 0 Mario Concha Board Member 1.0 0.0 X 0 0 0 Frank A Critz Board Member 1.0 0.0 X 0 0 0 Robert Dean Treasurer 10.0 0.0 X X 0 0 0 Martha Thompson Dinos Board Member 1.0 0.0 X 0 0 0 Robert G Edge Board Member 1.0 0.0 X 0 0 0 Bernadette Faber Board Member 1.0 0.0 X 0 0 0 Donald J Filip Board Member 1.0 0.0 X 0 0 0 Kevin Greiner Board Member 1.0 0.0 X 0 0 0 Joanne Chesler Gross Board Member 1.0 0.0 X 0 0 0 John L Hammaker Vice Chair 10.0 0.0 X X 0 0 0 William C Hyde Board Member 1.0 0.0 X 0 0 0 Howard W Hunter Board Member 1.0 0.0 X 0 0 0 Greg F Johnson Board Member 1.0 0.0 X 0 0 0 Kevin Kelly Board Member 1.0 0.0 X 0 0 0 Michael L Keough Board Member 1.0 0.0 X 0 0 0 George Levert Board Member 1.0 0.0 X 0 0 0 Andrew Long Board Member 1.0 0.0 X 0 0 0 James B Miller Jr Board Member 1.0 0.0 X 0 0 0 Michael E Paulhus Secretary 10.0 0.0 X X 0 0 0 William E Pennington Board Member 1.0 0.0 X 0 0 0 Herbert J Rosenberg Board Member 1.0 0.0 X 0 0 0 Charles Sharbaugh Board Member 1.0 0.0 X 0 0 0 Timothy E Sheehan Board Member 1.0 0.0 X 0 0 0 Kimbrough Taylor Jr Board Member 1.0 0.0 X 0 0 0 William E Tucker Immediate Past Chair 10.0 0.0 X X 0 0 0 Rhys T Wilson Vice Chair 10.0 0.0 X X 0 0 0 Bunny Winter Board Member 1.0 0.0 X 0 0 0 Charles R Yates Vice Chair 10.0 0.0 X X 0 0 0 Allen Yee Board Member 1.0 0.0 X 0 0 0 Dieter Elsner Board Member 1.0 0.0 X 0 0 0 Christine St Clare Board Member 1.0 0.0 X 0 0 0 Paul Deckard Chief Financial Officer 45.0 0.0 X 75798 0 2022 Rae Weimer Director of Development 45.0 0.0 X 90992 0 5676 Tomer Zvulun CEO, General & Artistic Direct 45.0 0.0 X 233813 0 5192 400603 0 12890 1 false true false Cobb Energy Performing Arts Centre 2800 Cobb Galleria Parkway ATLANTA GA 30339 Hall/Venue Rental 465809 ATC PO Box 935379 ATLANTA GA 31193 Rent - Office Space 246573 UTP Productions Inc 774 South 500 West SALT LAKE CITY UT 84101 Payroll Service 353737 3 X 303617 65000 5905278 807267 6273895 TICKETING 711110 1608153 1608153 COMMUNITY ENGAGEMENT 711110 43974 43974 TICKET & SEAT FEES 711110 142090 142090 APPLICATION FEES 711110 5518 5518 SET RENTAL 711110 32205 32205 1831940 180419 180419 0 483 483 0 0 0 380236 498871 366112 476201 14124 22670 36794 36794 184510 303617 243793 -59283 -59283 0 0 0 27759 0 27759 27759 MISCELLANEOUS REVENUE -16697 -16697 -16697 8275310 1831940 169475 X 0 0 0 0 412157 269798 59145 83214 0 2399278 1570567 344297 484414 0 195718 128117 28086 39515 203946 145940 18452 39554 0 9235 9235 30074 30074 0 30974 30974 34102 34102 1107700 995361 25592 86747 425520 380883 5191 39446 130610 52479 48770 29361 58372 19838 7940 30594 0 351874 173961 83103 94810 44398 19706 2368 22324 0 30798 20467 7416 2915 19060 15 19045 0 80663 80663 27658 6193 17920 3545 OTHER PRODUCTION COSTS 812865 798631 52 14182 SET & HALL RENTAL 306345 305719 626 INDIRECT FUNDRAISING EXPENSES 131849 17111 279 114459 BANK & MERCHANT FEES 72706 67049 5531 126 6915902 4981070 818026 1116806 X 423086 271383 412582 544014 778688 2064967 31878 6913 0 0 0 0 0 0 2907 4268 140555 87480 1530641 1177567 255385 353074 6673686 7578141 0 0 0 0 4942 3942 39522 37022 8763231 10951204 226534 293201 0 0 969066 1050205 0 0 0 0 0 0 0 0 0 0 0 0 1195600 1343406 X -1268389 -990723 1820529 2486731 7015491 8111790 7567631 9607798 8763231 10951204 X 1359408 671309 9450 X false true X true false X 2918015 2186216 3797546 3646128 6273895 18821800 0 0 2918015 2186216 3797546 3646128 6273895 18821800 3500910 15320890 139537 151154 171605 172694 180902 815892 0 8371 3822 0 18382 11062 41637 19679329 0.77853 0.81079 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7086268 550000 866122 346133 34102 8122155 7749145 40425 88159 760219 31242 7086268 6851157 1000000 303543 372582 32973 7749145 6517263 851173 517279 6851157 5451069 566515 499679 6517263 0.93150 0.06850 false false 179891 161074 18817 1158691 921533 237158 192059 94960 97099 353074 0 0 X 9098849 671309 26512 161870 859691 8239158 34102 2050 36152 8275310 7058682 26512 152420 178932 6879750 34102 2050 36152 6915902 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 $7,565,491 AT JUNE 30, 2017 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, 2014. SCH D, PART XI, LINE 2D $ 270 GAIN ON DISPOSAL OF DONATED ASSET $ 161,600 ADDITIONAL SPECIAL EVENT DIRECT EXPENSES --------- $ 161,870 NET ADJUSTMENT SCH D, PART XI, LINE 4B $ 2,050 Bad Debt Reclass SCH D, PART XII, LINE 2D $ 270 Gain on Disposal of Donated Asset $ 161,600 Additional Special Event Direct Expenses $ (9,450) Bad Debt Recovery -------------------------- 152,420 = SCH D, PART XII, LINE 4B $ 2,050 Bad Debt Reclass true GVA Campaign Planning false 30974 30974 GA Ball/Gala 459652 278767 180885 1408 68117 7929 127750 Patron Party 15000 15000 18 6353 140 1107 2 13475 9850 3625 42 7723 4245 18961 488127 303617 184510 1468 82193 12314 147818 243793 -59283 X X X false false false false false false false true false Tomer Zvulun CEO, General & Artistic Direct 150000 0 83813 0 0 0 0 0 5825 0 239638 0 0 0 SCH J, PART I, LINE 7 MERIT BONUSES WERE AWARDED BASED ON PERFORMANCE AT YEAR END. X 84 FAIR MARKET VALUE X 2000 FAIR MARKET VALUE X 12 248671 FAIR MARKET VALUE X 1 475200 APPRAISED VALUE X 2 2551 FAIR MARKET VALUE X EVENT TICKETS 1 180 FAIR MARKET VALUE X HOTEL STAY AUCTIONED 14 23906 FAIR MARKET VALUE X AUCTION ITEMS 65 44675 FAIR MARKET VALUE X Gift Cards 1 10000 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 $9,450 BAD DEBT Recovery RELATED TO CONTRIBUTIONS FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1090383 FORM 990 PART IX LINE 11G DESCRIPTION:HUMAN RESOURCES SEARCH FEES TOTAL FEES:17217 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:100 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