METROPOLITAN OPERA ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN OPERA ASSOCIATION INC (EIN 13-1624087)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2017-06-09
- IRS object ID
- 201701609349300710
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-09T08:43:09-05:00 | ReturnTs |
| Tax Period End | 2016-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Opera Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 2127993100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236980 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diana Fortuna | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2127993100 | PhoneNum |
| Signature | 2017-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEVIN L DUNCAN | PreparerPersonNm |
| PTIN | P01249521 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Peter Gelb | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236980 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $398,911,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.metopera.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Performance of Opera to the Public. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 4413 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $1,119,303 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$32,883 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $177,960,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $123,487,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $135,408,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,386,693 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,837,217 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,605,674 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,134,856 | PYOtherRevenueAmt |
| CY Other Revenue | $4,122,298 | CYOtherRevenueAmt |
| PY Total Revenue | $335,340,591 | PYTotalRevenueAmt |
| CY Total Revenue | $267,602,001 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $626,451 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $711,080 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $243,208,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $227,607,393 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $68,799 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,355 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,246,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,233,361 | PYOtherExpensesAmt |
| CY Other Expenses | $64,057,634 | CYOtherExpensesAmt |
| PY Total Expenses | $309,136,883 | PYTotalExpensesAmt |
| CY Total Expenses | $292,406,462 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,203,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,804,461 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $465,382,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $412,671,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $295,857,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $318,642,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $169,525,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,028,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Performance of opera to the public. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $219,412,650 | ExpenseAmt |
| Revenue | $91,653,424 | RevenueAmt |
| Desc | Preparation and presentation of opera performance at the Metropolitan Opera House as well as symphonic repertory at Carnegie Hall. Also includes outdoor presentation of concerts throughout parks in New York City. Parks concerts are presented to the public at no charge. The attendance of these performances is more than eight-hundred thousand people per season. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,659,453 | ExpenseAmt |
| Revenue | $30,293,351 | RevenueAmt |
| Desc | Media presentation of opera performances. Live performances broadcast in high definition to movie theaters throughout the world. Domestic and international live audio transmissions of performances on radio and the Met's website. Past performances broadcast on television, radio stations and the internet globally. Media presentations reached an audience of approximately Twelve million. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,726,071 | ExpenseAmt |
| Revenue | $7,121,436 | RevenueAmt |
| Desc | Presentation of events other than opera where the Association either presents or co-presents the event or licenses the opera house to third-parties. The attendance at these events, principally ballet, was approximately 196,000 people per year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,858,866 | ExpenseAmt |
| Grant | $711,080 | GrantAmt |
| Revenue | $3,563,984 | RevenueAmt |
| Desc | OTHER PROGRAM ACTIVITIES INCLUDING MERCHANDISING, DEVELOPMENT OF YOUNG ARTISTS THROUGH THE LINDERMANN YOUNG ARTIST DEVELOPMENT PROGRAM, AND THE NATIONAL COUNCIL AUDITION COMPETITION AND CONCERT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,858,866 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $711,080 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,563,984 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $260,657,040 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 650 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4413 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diana Fortuna | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127993100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236980 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Veronica Atkins | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mercedes T Bass | |||||||||
| Vice Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Frank A Bennack Jr | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Susan S Braddock | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Alexa Bator Chae | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Betsy Cohen | |||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Leonard S Coleman Jr | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judith-Ann Corrente | |||||||||
| President and CEO | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| Rena De Sisto | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jerry del Missier | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jacqueline Desmarais | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Misook Doolittle | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth M Eveillard | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stephanie T Foster | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marina Kellen French | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joan Granlund | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eugene P Grisanti | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Beth A Grosshans | |||||||||
| Managing Director FROM 11/19/15 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ekkehart Hassels-Weiler | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rolf Heitmeyer | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marlene Hess | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HMAgnes Hsu-TangPhD | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Christine F Hunter | |||||||||
| Managing Director/Honorary Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| Frederick Iseman | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| James W Kinnear | |||||||||
| Managing Director/Honorary Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| Bruce Kovner | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Camille D LaBarre | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marjorie G Laughery | |||||||||
| Honorary Director from 6/2/16 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Harry T Lee | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeanette Lerman-Neubauer | |||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Frayda B Lindemann | |||||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| Dafna Meitar-Nechmad | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kathryn A Miller | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| William R Miller | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| William C Morris | |||||||||
| Chairman of the Executive Committee | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| Elena A Prokupets | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sana H Sabbagh | |||||||||
| Managing Director from 3/10/16 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Laura J Sloate | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Howard Solomon | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marc I Stern | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Hon David A Straz Jr | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Amb Nicholas F Taubman | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas Dockery Thomas | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert I Toll | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert L Turner | |||||||||
| Managing Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ann Ziff | |||||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| Peter Gelb | |||||||||
| General Manager | 60.00 | $1,449,971 | $0 | $450,861 | Yes (X) | ||||
| Diana Fortuna | |||||||||
| Deputy GM/CFO/Asst Treasurer | 60.00 | $352,901 | $0 | $56,951 | Yes (X) | ||||
| Henry A Lanman | |||||||||
| General Counsel/Asst Secretary | 60.00 | $297,385 | $0 | $44,252 | Yes (X) | ||||
| Coralie Toevs | |||||||||
| Asst Gen Mgr, Development | 60.00 | $349,513 | $0 | $39,721 | Yes (X) | ||||
| John Sellars | |||||||||
| Asst Gen Mgr, Production | 60.00 | $349,734 | $0 | $45,410 | Yes (X) | ||||
| Donald Palumbo | |||||||||
| Chorus master | 60.00 | $479,837 | $0 | $69,688 | Yes (X) | ||||
| Philip Volpe | |||||||||
| Elc dpt hd/Master electrician | 60.00 | $358,317 | $0 | $100,617 | Yes (X) | ||||
| stephen diaz | |||||||||
| dpt hd/master carpenter | 60.00 | $328,462 | $0 | $101,903 | Yes (X) | ||||
| david chan | |||||||||
| concert master | 60.00 | $373,333 | $0 | $49,216 | Yes (X) | ||||
| Robert Sirinek | |||||||||
| Orchestra Manager | 60.00 | $336,052 | $0 | $39,963 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,675,505 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $998,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 557 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| serino coyne inc | |||||
| 1515 Broadway | New York | NY | 10036 | Advertising | $2,115,590 |
| All Mobile Video Inc | |||||
| 221 W 26th Street | New York | NY | 10001 | Video/Audio | $2,054,248 |
| Phramus Inc | |||||
| 106 Seventh Avenue 8 | New York | NY | 10011 | Music Director | $1,827,615 |
| Laplaca Cohen | |||||
| 43 w 24th street 10th Floor | New York | NY | 10010 | advertising | $1,729,926 |
| Daybreak Fast Freight Inc | |||||
| 500 Avenue P | Newark | NJ | 07105 | Shipping | $1,534,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 142 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $25,525 | MembershipDuesAmt |
| Fundraising | $9,657,835 | FundraisingAmt |
| Related Organizations | $2,176,000 | RelatedOrganizationsAmt |
| Government Grants | $465,000 | GovernmentGrantsAmt |
| All Other Contributions | $111,162,976 | AllOtherContributionsAmt |
| Noncash Contributions | $4,652,745 | NoncashContributionsAmt |
| Total Contributions | $123,487,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Performances | 711110 | $91,653,424 | $91,653,424 | |
| Media Broadcasts | 711110 | $30,293,351 | $30,293,351 | |
| Other Presentations | 711110 | $7,875,290 | $7,121,436 | $753,854 |
| YADP/NatlCnclCncrt/Other | 711110 | $564,628 | $440,733 | $123,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,386,693 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,565,182 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,804 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,567,986 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $784,245 | TotalRevenueColumnAmt |
| Exclusion | $784,245 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,691,335 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,650,843 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,040,492 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,040,492 | TotalRevenueColumnAmt |
| Exclusion | $6,040,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $430,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,657,835 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,853,645 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,422,845 | TotalRevenueColumnAmt |
| Exclusion | -$1,422,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,040,889 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,805,181 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,235,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,991,350 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $244,358 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Concessions | 900099 | $1,343,570 | $1,343,570 | |
| OTHER | 900099 | $1,131,901 | $1,131,901 | |
| List Rental | 900004 | $49,719 | $49,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,525,190 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,602,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,632,195 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,119,303 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,363,167 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,230 | TotalAmt |
| Program Services | $590,230 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,850 | TotalAmt |
| Program Services | $120,850 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,412,985 | TotalAmt |
| Program Services | $397,259 | ProgramServicesAmt |
| Management And General | $2,628,660 | ManagementAndGeneralAmt |
| Fundraising | $387,066 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,856,555 | TotalAmt |
| Program Services | $146,315,053 | ProgramServicesAmt |
| Management And General | $5,037,438 | ManagementAndGeneralAmt |
| Fundraising | $4,504,064 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,357,949 | TotalAmt |
| Program Services | $20,771,500 | ProgramServicesAmt |
| Management And General | $826,814 | ManagementAndGeneralAmt |
| Fundraising | $759,635 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,123,377 | TotalAmt |
| Program Services | $32,086,728 | ProgramServicesAmt |
| Management And General | $847,266 | ManagementAndGeneralAmt |
| Fundraising | $1,189,383 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,856,527 | TotalAmt |
| Program Services | $10,981,958 | ProgramServicesAmt |
| Management And General | $461,241 | ManagementAndGeneralAmt |
| Fundraising | $413,328 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,320 | TotalAmt |
| Program Services | $501,783 | ProgramServicesAmt |
| Management And General | $796,467 | ManagementAndGeneralAmt |
| Fundraising | $8,070 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,403 | TotalAmt |
| Management And General | $209,403 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,355 | TotalAmt |
| Fundraising | $30,355 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,293 | TotalAmt |
| Management And General | $851,293 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,551,897 | TotalAmt |
| Program Services | $4,213,707 | ProgramServicesAmt |
| Management And General | $292,673 | ManagementAndGeneralAmt |
| Fundraising | $45,517 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,354,308 | TotalAmt |
| Program Services | $5,934,858 | ProgramServicesAmt |
| Fundraising | $419,450 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,861,709 | TotalAmt |
| Program Services | $5,260,370 | ProgramServicesAmt |
| Management And General | $559,718 | ManagementAndGeneralAmt |
| Fundraising | $2,041,621 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,138,562 | TotalAmt |
| Program Services | $370,364 | ProgramServicesAmt |
| Management And General | $1,743,043 | ManagementAndGeneralAmt |
| Fundraising | $25,155 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,701 | TotalAmt |
| Program Services | $1,252,701 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,683,152 | TotalAmt |
| Program Services | $5,619,278 | ProgramServicesAmt |
| Management And General | $63,874 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,672,156 | TotalAmt |
| Program Services | $3,479,170 | ProgramServicesAmt |
| Management And General | $169,469 | ManagementAndGeneralAmt |
| Fundraising | $23,517 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,333,548 | TotalAmt |
| Program Services | $3,674 | ProgramServicesAmt |
| Management And General | $4,329,874 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,031,233 | TotalAmt |
| Program Services | $4,755,951 | ProgramServicesAmt |
| Management And General | $275,282 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,461 | TotalAmt |
| Program Services | $1,320,793 | ProgramServicesAmt |
| Management And General | $198,668 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Production Equip,Matls, | $7,178,505 | $7,160,423 | $18,082 | |
| TV&Radio Prod & Transmi | $4,789,601 | $4,789,601 | ||
| Trucking & Storage | $3,928,518 | $3,915,141 | $13,377 | |
| Miscellaneous | $3,395,267 | $815,648 | $1,367,554 | $1,212,065 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,406,462 | TotalAmt |
| Program Services | $260,657,040 | ProgramServicesAmt |
| Management And General | $20,503,248 | ManagementAndGeneralAmt |
| Fundraising | $11,246,174 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,589,951 | BOYAmt |
| EOY | $4,187,418 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,376,103 | BOYAmt |
| EOY | $89,664,240 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,517,273 | BOYAmt |
| EOY | $3,702,273 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,464 | BOYAmt |
| EOY | $1,123,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,955,743 | BOYAmt |
| EOY | $15,601,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,831,580 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,107,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,094,006 | BOYAmt |
| EOY | $51,724,149 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,260,740 | BOYAmt |
| EOY | $151,525,668 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,436,204 | BOYAmt |
| EOY | $75,796,534 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,156,383 | BOYAmt |
| EOY | $19,346,895 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,382,867 | BOYAmt |
| EOY | $412,671,564 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,948,386 | BOYAmt |
| EOY | $23,942,181 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,800,648 | BOYAmt |
| EOY | $46,608,496 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,000,000 | BOYAmt |
| EOY | $9,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,895,000 | BOYAmt |
| EOY | $94,915,149 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,213,379 | BOYAmt |
| EOY | $144,176,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,857,413 | BOYAmt |
| EOY | $318,642,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$173,636,093 | BOYAmt |
| EOY | -$213,183,248 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,145,058 | BOYAmt |
| EOY | $92,521,594 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,016,489 | BOYAmt |
| EOY | $214,690,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,525,454 | BOYAmt |
| EOY | $94,028,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,382,867 | BOYAmt |
| EOY | $412,671,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$24,804,461 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,295,312 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$36,396,880 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,997,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,667,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,344,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,960,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,487,336 | CurrentTaxYearAmt |
| Total | $721,457,246 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,997,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,667,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,344,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,960,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,487,336 | CurrentTaxYearAmt |
| Total | $721,457,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,710,147 | SubstantialContributorsTotAmt |
| Public Support Total170 | $706,747,099 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,870,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,923,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,754,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,675,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,349,427 | CurrentTaxYearAmt |
| Total | $19,574,195 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $88,363 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,869,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,265,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,129,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,915,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,525,190 | CurrentTaxYearAmt |
| Total | $13,704,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $754,824,299 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $693,255,810 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | List Rental - 2011 Amount: $ 47,865. 2012 Amount: $ 60,757. 2013 Amount: $ 44,347. 2014 Amount: $ 18,776. 2015 Amount: $ 49,719. Other - 2011 Amount: $ 630,944. 2012 Amount: $ 896,137. 2013 Amount: $ 865,583. 2014 Amount: $ 3,507,001. 2015 Amount: $ 1,131,901. Concessions - 2011 Amount: $ 1,190,409. 2012 Amount: $ 1,308,565. 2013 Amount: $ 1,219,255. 2014 Amount: $ 1,389,666. 2015 Amount: $ 1,343,570. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,475,835 | BeginningYearBalanceAmt |
| Contributions | $6,080,645 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,593,066 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $158,997 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,551,003 | OtherExpendituresAmt |
| Administrative Expenses | $829,400 | AdministrativeExpensesAmt |
| End Year Balance | $212,424,014 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,373,209 | BeginningYearBalanceAmt |
| Contributions | $400,223 | ContributionsAmt |
| Investment Earnings Or Losses | $15,847,925 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $151,267 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,176,733 | OtherExpendituresAmt |
| Administrative Expenses | $817,522 | AdministrativeExpensesAmt |
| End Year Balance | $225,475,835 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $212,000,006 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Investment Earnings Or Losses | $22,740,449 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,110 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,023,890 | OtherExpendituresAmt |
| Administrative Expenses | $641,246 | AdministrativeExpensesAmt |
| End Year Balance | $223,373,209 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,884,339 | BeginningYearBalanceAmt |
| Contributions | $818,633 | ContributionsAmt |
| Investment Earnings Or Losses | $34,438,995 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $51,945 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,063,921 | OtherExpendituresAmt |
| Administrative Expenses | $1,026,095 | AdministrativeExpensesAmt |
| End Year Balance | $212,000,006 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $190,383,894 | BeginningYearBalanceAmt |
| Contributions | $409,660 | ContributionsAmt |
| Investment Earnings Or Losses | $2,488,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,882,579 | OtherExpendituresAmt |
| Administrative Expenses | $515,558 | AdministrativeExpensesAmt |
| End Year Balance | $184,884,339 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,667 | OtherCostOrOtherBasisAmt |
| Book Value | $91,667 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,773,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,773,169 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,752,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,468,846 | DepreciationAmt |
| Book Value | $13,283,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,609,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,384,262 | DepreciationAmt |
| Book Value | $31,225,433 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,604,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,481,154 | DepreciationAmt |
| Book Value | $7,123,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,724,149 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI-STRATEGY HEDGE FUND | $12,372,277 | F |
| DISTRESSED HEDGE FUND | $12,897,365 | F |
| GLBL EX-US EQTY BUS TRST | $8,728,648 | F |
| PRIVATE EQUITY | $1,902,407 | F |
| GLOBAL EQUITY LTD PSHIP | $24,396,637 | F |
| INFL SENSITIVE COMN TRST | $5,706,556 | F |
| Global EQUITY LLC | $9,792,644 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $75,796,534 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| Supplemental Liability | $3,431,178 |
| SPLIT-INTEREST LIABILITIES | $3,090,361 |
| FIN 47 Accrued Expenses | $400,000 |
| Workers Compensation Liability | $8,104,740 |
| Unfunded Accum. Benefit Obligation | $125,156,453 |
| Accrued Bond Interest Payable | $1,294,421 |
| Medical Claims Accrual | $1,045,000 |
| Other Liabilities | $1,654,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $144,176,937 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE FUNDS SUPPORT OPERATING AND OTHER ACTIVITIES IN ACCORDANCE WITH DONOR RESTRICTIONS. |
| Part X, Line 2: | The Met is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Impresario, LLC is considered a disregarded entity for tax purposes. Management believes that the Met will continue to be exempt from taxes and that the Met has taken no significant uncertain tax positions. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America / Carribbean | 0 | 0 | Investments | investments | $30,042,931 |
| east asia and the pacific | 0 | 0 | Program Services | HD Movies | |
| Europe | 0 | 0 | Program Services | HD Movies | |
| central america / Carribbean | 0 | 0 | program services | hd movies | |
| middle east and north africa | 0 | 0 | program services | hd movies | |
| north america | 0 | 0 | program services | hd movies | |
| russia/independent states | 0 | 0 | program services | hd movies | |
| south america | 0 | 0 | program services | hd movies | |
| Sub-saharan africa | 0 | 0 | program services | hd movies | |
| east asia and the pacific | 0 | 1 | Program services | Consulting | $43,974 |
| Europe | 0 | 2 | program services | consulting | $149,899 |
| EUROPE | 0 | 1 | FUNDRAISING | FUNDRAISING | |
| East Asia & The Pacific | 0 | 0 | Program services | Awards | $51,300 |
| North america | 0 | 0 | program services | awards | $36,800 |
| europe | 0 | 0 | program services | awards | $32,000 |
| Sub-Saharan | 0 | 0 | program services | Awards | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 4 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $30,042,931 | SubtotalSpentAmt |
| Continuation Spent | $314,723 | ContinuationSpentAmt |
| Total Spent | $30,357,654 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (14 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Education fund awards | East Asia & The Pacific | 2 | $7,500 | Check | $0 |
| Education fund awards | North America | 1 | $3,000 | Check | $0 |
| National Council Winner awards | East Asia & The pacific | 1 | $15,000 | check | $0 |
| national council winner awards | Europe | 1 | $15,000 | check | $0 |
| National council winner awards | north america | 1 | $15,000 | check | $0 |
| national council regional awards | east asia & the pacific | 14 | $24,700 | check | $0 |
| national council regional awards | europe | 7 | $12,900 | check | $0 |
| national council regional awards | north america | 17 | $18,000 | check | $0 |
| national council regional awards | sub-saharan | 1 | $750 | check | $0 |
| national council semi-final awards | east asia & the pacific | 1 | $2,500 | check | $0 |
| national council semi-final awards | europe | 1 | $2,500 | check | $0 |
| Mrs. Edgar Tobin Awards | east asia & the pacific | 2 | $1,600 | check | $0 |
| Mrs. edgar tobin awards | Europe | 2 | $1,600 | check | $0 |
| mrs. edgar tobin awards | north america | 1 | $800 | check | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | NATIONAL COUNCIL WINNER AWARDS: CASH PRIZES IN THE AMOUNT OF $15,000 EACH, AWARDED TO THE NATIONAL WINNERS OF THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION. NATIONAL COUNCIL SEMI-FINALIST AWARDS: CASH PRIZES IN THE AMOUNT OF $2,500 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO ADVANCE TO THE SEMI-FINAL ROUND BUT NOT FURTHER. MRS. EDGAR TOBIN AWARDS: CASH PRIZES IN THE AMOUNT OF $800 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO WIN FIRST PLACE AT THE REGION LEVEL, THEREBY ADVANCING TO THE SEMI-FINAL ROUND; THE TOBIN ENDOWMENT OF SAN ANTONIO, TX PROVIDES THE MET FUNDING FOR THESE CASH PRIZES EACH SEASON. NATIONAL COUNCIL REGIONAL AWARDS: CASH PRIZES OF VARIOUS AMOUNTS AWARDED TO REGIONAL CONTESTANTS. EDUCATION FUND AWARDS: GRANTS OF UP TO $5,000 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO REACH THE SEMI-FINAL ROUND OR FURTHER AND DEMONSTRATE IMPROVED SKILLS IN A FOLLOW-UP AUDITION; EACH ELIGIBLE CONTESTANT MAY BE GRANTED A TOTAL OF UP TO $5,000 UPON MULTIPLE HEARINGS WITHIN THREE YEARS FROM WHEN THE CONTESTANT COMPETED IN THE NATIONAL COUNCIL AUDITIONS SEMI-FINALS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMMUNITY COUNSELING SERVICE CO LL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 FIFTH AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Cultivate | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,000 | RetainedByContractorAmt |
| Net To Organization | -$30,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$30,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OPENING NIGHT GALA | Event1Nm |
| Gross Receipts Event1 | $5,059,209 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,857,909 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $201,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $474,865 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $235,143 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $118,932 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,984 | OtherDirectExpensesEvent1Amt |
| Event2 | ON-STAGE DINNER | Event2Nm |
| Gross Receipts Event2 | $2,398,503 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,309,103 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $89,400 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $55,477 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $67,691 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $93,407 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $287,598 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,630,923 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,490,823 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $140,100 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $91,513 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $204,207 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $18,636 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $176,192 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $10,088,635 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,657,835 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $430,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $621,855 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $507,041 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $230,975 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $493,774 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,853,645 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,422,845 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | CCS provided the Met with fundraising counsel services related to a campaign. DUE TO THE NATURE OF THEIR SERVICES IT IS NOT FEASIBLE TO TRACK RECEIPTS RELATED TO THIS FUND RAISING CONSULTANT. AS SUCH THE MET IS UNABLE TO REASONABLY DETERMINE THE GROSS RECEIPTS FROM THE FUNDRAISING ACTIVITIES WHICH ARE SOLELY ATTRIBUTABLE TO THESE ADVISORS. The organization engages one individual in Europe to cultivate and recruit donors to the organization who was paid less than $5,000 and is therefore not listed on this schedule. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| National Council Winner Awards | 2 | $30,000 |
| Nat'l Council Finalist Awards | 4 | $20,000 |
| National Council Semi-Final Awards | 12 | $30,000 |
| Mrs. Edgar Tobin Awards | 18 | $14,400 |
| National Council Regional Awards | 340 | $376,830 |
| Education Fund Awards | 22 | $58,000 |
| National Council Endowment Awards | 1 | $1,000 |
| Beverly Sills Artist Award | 1 | $50,000 |
| Hildegard Behrens Award | 1 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | National Council Winner Awards: Cash prizes in the amount of $15,000 each, awarded to the national winners of the Met's National Council Auditions competition. National Council Finalist Awards: Cash prizes in the amount of $5,000 each, awarded to contestants in the Met's National Council Auditions competition who advance to the final round but are not named winners. National Council Semi-Finalist Awards: Cash prizes in the amount of $2,500 each, awarded to contestants in the Met's National Council Auditions competition who advance to the semi-final round but not further. Mrs. Edgar Tobin Awards: Cash prizes in the amount of $800 each, awarded to contestants in the Met's National Council Auditions competition who win first place at the region level, thereby advancing to the semi-final round; the Tobin Endowment of San Antonio, TX provides the Met funding for these cash prizes each season. National Council Regional Awards: Cash prizes of various amounts awarded to regional contestants. Education Fund Awards: Grants of up to $5,000 each, awarded to contestants in the Met's National Council Auditions competition who reach the semi-final round or further and demonstrate improved skills in a follow-up audition; each eligible contestant may be granted a total of up to $5,000 upon multiple hearings within three years from when the contestant competed in the National Council Auditions Semi-Finals. National Council Endowment Awards: Endowment funds designated to assist with prize money at the region level of the Met's National Council Auditions competition. Beverly Sills Artist Award: An award up to a maximum of $50,000 is given to a recipient who must be selected from the Met's roster during the current or forthcoming opera season, who are citizens of the United States and between the ages of 25 and 40. Hildegard Behrens Award: The recipient of the Hildegard Behrens prize is selected by the administration of the Lindemann Young Artist Development Program who looks for gifted singers, keeping in mind the artistic ideals that Miss Behrens exemplified in her extraordinary career. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Peter Gelb | ||||||||||||||
| General Manager | $1,390,073 | $0 | $0 | $0 | $59,898 | $0 | $412,523 | $0 | $38,338 | $0 | $1,900,832 | $0 | $0 | $0 |
| Diana Fortuna | ||||||||||||||
| Deputy GM/CFO/Asst Treasurer | $351,326 | $0 | $0 | $0 | $1,575 | $0 | $15,697 | $0 | $41,254 | $0 | $409,852 | $0 | $0 | $0 |
| Henry A Lanman | ||||||||||||||
| General Counsel/Asst Secretary | $296,935 | $0 | $0 | $0 | $450 | $0 | $7,145 | $0 | $37,107 | $0 | $341,637 | $0 | $0 | $0 |
| Coralie Toevs | ||||||||||||||
| Asst Gen Mgr, Development | $345,002 | $0 | $0 | $0 | $4,511 | $0 | $22,812 | $0 | $16,909 | $0 | $389,234 | $0 | $0 | $0 |
| John Sellars | ||||||||||||||
| Asst Gen Mgr, Production | $348,186 | $0 | $0 | $0 | $1,548 | $0 | $7,398 | $0 | $38,012 | $0 | $395,144 | $0 | $0 | $0 |
| Donald Palumbo | ||||||||||||||
| Chorus master | $474,400 | $0 | $0 | $0 | $5,437 | $0 | $33,413 | $0 | $36,275 | $0 | $549,525 | $0 | $0 | $0 |
| Philip Volpe | ||||||||||||||
| Elc dpt hd/Master electrician | $358,047 | $0 | $0 | $0 | $270 | $0 | $62,066 | $0 | $38,551 | $0 | $458,934 | $0 | $0 | $0 |
| stephen diaz | ||||||||||||||
| dpt hd/master carpenter | $327,182 | $0 | $0 | $0 | $1,280 | $0 | $61,712 | $0 | $40,191 | $0 | $430,365 | $0 | $0 | $0 |
| david chan | ||||||||||||||
| concert master | $373,153 | $0 | $0 | $0 | $180 | $0 | $6,629 | $0 | $42,587 | $0 | $422,549 | $0 | $0 | $0 |
| Robert Sirinek | ||||||||||||||
| Orchestra Manager | $332,273 | $0 | $0 | $0 | $3,779 | $0 | $0 | $0 | $39,963 | $0 | $376,015 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The amount reported in Schedule J, Part II, box (B)iii for the General Manager includes taxable income in relation to the car and driver and life insurance he is provided. Some of his business travel is via first-class airfare, consistent with Board policy. As this travel is business related, it is not taxable compensation. |
| Part I, Line 4b | The amount reported for the General Manager on Schedule J, Part ii, Line 1, Column C, includes a twelve-month accrual as of December 31, 2015 of $391,536 with respect to a non-vested, non-qualified deferred compensation arrangement of a type similar to the retirement arrangement for the prior General Manager. The non-vested plan, initiated on July 31, 2012, was fully funded by a donor gift. The General Manager has not received these funds. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 145 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,644,745 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | THERE ARE NO DIFFERENCES OF CLASS AMONG MEMBERS. |
| Form 990, Part VI, Section A, line 2 | Bruce Kovner and Frederick Iseman - Business Relationship |
| Form 990, Part VI, Section A, line 6 | Members have the right to elect the governing body of the organization, and all members have an equal vote in such election. |
| Form 990, Part VI, Section A, line 7a | Metropolitan Opera Association, Inc. was incorporated in 1932 under the Membership Corporation law of NY. Its members elect the Board of Directors at the annual meeting. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 WAS PREPARED BY MANAGEMENT. IT WAS REVIEWED BY MANAGEMENT AND EXTERNAL TAX ADVISORS. THE FORM 990 - COMPLETE WITH ALL REQUIRED SCHEDULES INCLUDING SCHEDULE B - WAS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR ITS APPROVAL, WHICH WAS GIVEN. PRIOR TO FILING, THE FORM 990 WAS THEN MADE AVAILABLE TO THE FULL BOARD BY A SECURE WEBSITE, WITH THE EXCEPTION OF SCHEDULE B, IN ORDER TO RESPECT THE WISHES OF DONORS WHO WANT TO REMAIN ANONYMOUS. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest disclosure forms are completed annually by Managing Directors, Officers and Key Employees and provided to and reviewed by the office of the General Counsel. Any interested person may not participate in the deliberation, decision, or vote regarding the contract or other transactions. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee, consisting of five independent Managing Directors, must assess and approve compensation of officers and key employees. A compensation consultant is hired and comparisons of compensation at peer organizations are analyzed. The process of deliberation is contemporaneously documented. The process was last undertaken in FY16. |
| Form 990, Part VI, Section C, line 19 | The Form 990 and the audited financial statements are made available to the general public upon request. |
| BOARD MEMBERS IN COMMON WITH THE TRUST | Judith-Ann Corrente Christine F. Hunter James W. Kinnear Frayda B. Lindemann William C. Morris Ann Ziff |
| Form 990, Part XI, line 9: | CHANGE IN SPLIT INTEREST -1,729,496. PENSION PLAN CHANGES OTHER THAN NET PERIODIC COST -34,667,384. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Impresario LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043600565 | EIN |
| Primary Activities | Royalties from Ticketing System | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $481,442 | TotalIncomeAmt |
| End Of Year Assets | $12,650 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Opera Association Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Met Opera Endowment TrustCentennial Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136071129 | EIN |
| Primary Activities | Supports the activities of Metropolitan Opera Association, Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Opera Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trusts (16) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Charitable Remainder Trusts | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Met Opera Endowment Trust Centennial Fund | ||
| C | $2,176,000 | Cash |
| Met Opera Endowment Trust Centennial Fund | ||
| E | $3,225,076 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sharing of paid employees and facilities with related organization(s) | FormAndLineReferenceDesc |
| Explanation | Part V, Line 1N & 1O Certain employees of Metropolitan opera association, Inc. perform administrative duties for metropolitan opera endowment trust/centennial fund. | ExplanationTxt |