2017-02-01T11:15:43-08:00 2016-05-31 Christopher Smith Leonard Etal 1515 Ringling Blvd Suite 900 Sarasota FL 34236 990 2015-06-01 237089047 Sarasota Opera Association Inc SARA 9413668450 61 N Pinapple Avenue Sarasota FL 34236 Richard A Russell Executive Director 2016-01-24 true Lisa R Johnson P00277830 9419544040 2015 2021-01-29 14:40:06Z X Richard Russell 4715 Carrington Cirlce Sarasota FL 34243 13512416 false false X www.sarasotaopera.org X 1961 FL TO PRODUCE OUTSTANDING OPERA TRUE TO THE VISION OF THE COMPOSER, TO ENTERTAIN, ENRICH, AND EDUCATE THE COMMUNITIES IN SOUTHWEST FLORIDA AS WELL AS PATRONS FROM ACROSS THE STATE AND AROUND THE WORLD. 23 23 150 300 0 6655916 5037037 3341081 3745135 1929670 496242 319722 326316 12246389 9604730 19000 18500 0 4146512 4554638 0 586738 4550245 4893882 8715757 9467020 3530632 137710 24952595 24536509 1278418 1236267 23674177 23300242 TO PRODUCE OUTSTANDING OPERA TRUE TO THE VISION OF THE COMPOSER, TO ENTERTAIN, ENRICH, AND EDUCATE THE COMMUNITIES IN SOUTHWEST FLORIDA AS WELL AS PATRONS FROM ACROSS THE STATE AND AROUND THE WORLD. TO PRODUCE SUCH OPERAS; AND TO FOSTER, PROMOTE, AND INCREASE PUBLIC KNOWLEDGE AND APPRECIATION OF OPERA AND SIMILAR PRESENTATIONS; TO INSTRUCT, TRAIN AND EDUCATE BOTH STUDENTS AND THE PUBLIC, GENERALLY, IN OPERA, MUSIC AND RELATED PERFORMING ARTS; AND TO RENT, ACQUIRE FOR USE, OR OWN, MAINTAIN, AND OPERATE A PLACE OR PLACES TO ACCOMPLISH THESE OBJECTIVES. false false 7165462 5500 4003026 Sarasota Opera presented 45 opera performances; 10 concerts; outreach andeducational programs including collaborations with other organizations reachingnearly 50,000 patrons in Southwest florida. 2,000 youths participated in school-based cultural events through the Opera's Youth Opera program, which also servesas a conduit for appearances in fully-staged opera productions. 7165462 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false true 346 0 true 150 true false false false false false false true true false 0 false false false false false false false false false false X 23 23 false false false false false false false true true false true true true true true true true true true true false X X X KEN TARASI 9413668450 61 N Pinapple Avenue Sarasota FL 34236 Jonathan S Coleman Trustee 2.00 0.00 X 0 0 0 Ulysses Brualdi Trustee 2.00 0.00 X 0 0 0 Edward C Bavaria Trustee 2.00 0.00 X 0 0 0 Harold R Ronson Trustee 2.00 0.00 X 0 0 0 Ron Archbold Trustee 2.00 0.00 X 0 0 0 Angelo M Fatta Dr Trustee 2.00 0.00 X 0 0 0 Syble Di Girolamo Secretary 5.00 0.00 X X 0 0 0 Waldron Kraemer Trustee 2.00 0.00 X 0 0 0 Carol English Trustee 2.00 0.00 X 0 0 0 Kim Nettles Trustee 2.00 0.00 X 0 0 0 Murray Bring Vice Chairman 5.00 0.00 X X 0 0 0 Stan Abshier Trustee 2.00 0.00 X 0 0 0 Linda Moretti Trustee 2.00 0.00 X 0 0 0 David Chaifetz Chairman 15.00 0.00 X X 0 0 0 Jo Ann Frye Trustee 2.00 0.00 X 0 0 0 J Summer Bagby Trustee 2.00 0.00 X 0 0 0 Donald J Worthington Trustee 2.00 0.00 X 0 0 0 Jack Wright treasurer 5.00 0.00 X X 0 0 0 Janet Huelster Trustee 2.00 0.00 X 0 0 0 Steve Sabato Trustee 2.00 0.00 X 0 0 0 Mary Zabin BRD Guild Pres. 2.00 0.00 X 0 0 0 Peter Phillipes Guild President 2.00 0.00 X 0 0 0 Arthur Siciliano Trustee 2.00 0.00 X 0 0 0 Stacy Ridenour Development Dir 50.00 0.00 X 106000 0 7714 Richard Russell Executive Dir. 50.00 0.00 X 204975 0 7714 Kenneth Tarasi Dir. of Finance 50.00 0.00 X 97733 0 0 408708 15428 2 false true false Utah Symphony and Opera 336 North 400 West Salt Lake City UT 84103 Set Building - Aida 168370 DERENZI & SUNDINE INC 210 WEST 101 ST 9E NEW YORK NY 10025 ARTISTIC DIRECTION 406534 Datum Corporation 6009 Business Blvd Sarasota FL 34240 IT / Service Maint 154924 Sarasota Orchestra 709 N Tamiami Trail Sarasota FL 34236 Orchestra La Boheme 147767 American Express PO Box 650448 Dallas TX 752650448 Credit Card Charges 271745 5 11907 194011 4831119 5037037 OPERA PRODUCTIONS 711110 3329322 3329322 RENTAL INCOME 711110 312927 312927 SARASOTA YOUTH OPERA 711110 102886 102886 3745135 178118 178118 0 0 0 3829399 3510890 385 318509 -385 318124 318124 431747 11907 396411 35336 35336 0 0 MISCELLANEOUS REVENUE 711110 290980 290980 290980 9604730 4036115 531578 0 18500 18500 0 0 427894 317739 94234 15921 3776563 2806907 825331 144325 3510 3510 185610 35447 108276 41887 161061 79151 64927 16983 0 0 150 150 27060 27060 0 0 45597 45597 0 260935 24621 236314 160064 130939 13732 15393 84353 84150 114 89 0 298713 264424 34289 148013 145142 2200 671 0 4608 1111 3497 9415 9415 502466 493341 9125 0 241259 241259 production 1043708 1018674 7461 17573 rent & housing 783730 623094 160636 IATSE SUMMARY 594375 594375 General Pgm & Admin 223069 131338 84332 7399 466367 110764 32603 323000 9467020 7165462 1714820 586738 3256744 864690 75871 89361 1792347 2178617 51824 318380 0 0 0 0 66101 74510 21014115 8433125 13026728 12580990 6661402 6142545 0 0 0 21578 2287416 24952595 24536509 104537 146849 1173881 1089418 1278418 1236267 X 16131147 15304809 1721075 1891898 5821955 6103535 23674177 23300242 24952595 24536509 137710 -579613 67968 X false true X true false X 3086284 3197520 4082131 6655916 5037037 22058888 3727404 3455155 3409069 3341081 3745135 17677844 0 0 0 6813688 6652675 7491200 9996997 8782172 39736732 0 0 39736732 121541 599865 436724 1929670 496242 3584042 0 121541 599865 436724 1929670 496242 3584042 0 437501 507880 325542 319722 326316 1916961 7372730 7760420 8253466 12246389 9604730 45237735 0.87840 0.87870 0.07920 0.07580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6661402 156210 -131567 543500 6142545 5697513 880000 301890 218001 6661402 4757225 592950 622983 275645 5697513 5016599 35000 738037 1032411 4757225 4828354 405874 145628 363257 5016599 0.03000 0.92000 0.05000 true false false 464466 464466 17529575 5713719 11815856 2591266 2490498 100768 428808 228908 199900 12580990 Deposits 2287416 2287416 X 9481996 -579613 67968 -7500 -519145 10001141 -396411 -396411 9604730 9855931 396411 396411 9459520 7500 7500 9467020 Part V, Line 4: Intended uses of the endowment fund. TO PROVIDE A STABLE FLOW OF RESOURCES FOR CURRENT OPERATIONS. Part X : FIN48 Footnote The Association is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Income from certain activities not directly related to the Associations tax-exempt purposes is subject to taxation as unrelated business income. In addition, contributions to the Association qualify for the charitable contribution deduction under Section 170(b)(1)(A). Management believes the Association has no material unrecognized income tax benefits, including any potential loss of their tax exempt status. The Association has no ongoing federal, state or local tax audits; however, the Associations tax returns for the previous three fiscal years remain open to examination. Part XII, Line 2d: Other expenses and losses per audited F/S special events expense $396411 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grants to individuals $7500 false Guilds 150045 11907 138138 130211 OPENING NIGHT GALA 131000 131000 87374 4 162609 162609 124826 443654 11907 431747 342411 342411 89336 true 0 0 Financial Scholarship 6 18500 X X X X X X false false false false false false false false false false Richard Russell Executive Dir. 204975 7714 212689 Form 990, Part VI, Line 11b: Form 990 Review Process The board through its finance committee, reviews and approves the form 990 prior to its filing with the IRS. The finance committee reports its review and upon final approval by the board, the 990 is filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REQUIRES ALL POTENTIAL CONFLICTS OF INTEREST TO BE REPORTED TO A SUPERVISOR AND/OR TO THE EXECUTIVE DIRECTOR. THE ORGANIZATION REQUIRES CONFLICTS OF INTEREST TO BE AVOIDED OTHER THAN TO THE EXTENT THE EXECUTIVE DIRECTOR HAS PROVIDED THE EMPLOYEE WITH A WRITTEN EXEMPTION. the board of trustees are asked to disclose any conflicts of interest at their annual meeting. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization engages a human resource committee which functions as a compensation committee which reviews industry compensation surveys, analyzes opera's budget, seeks board/committee approvals. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available all required disclosures are made available upon request or at www.guidestar.org. form 990, part vii, sections a & b victor derenzi, the artistic director is paid through his corporation, derenzi & sundine, inc. Derenzi and Sundine Inc. is an independent contractor of Sarasota Opera Association, Inc.