SEATTLE OPERA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE OPERA (EIN 91-0760426)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201741329349303909
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T09:51:15-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910760426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE OPERA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2063897600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 JOHN ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD A JOHNSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2063897600 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2017-05-12 | PreparationDt |
| 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 | AIDAN LANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 JOHN STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,642,726 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEATTLEOPERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SEATTLE OPERA IS A CULTURAL ICON OF A MAJOR WORLD CITY THAT SPEAKS TO ALL COMMUNITIES OF, AND VISITORS TO, THE PUGET SOUND REGION. BY DRAWING OUR COMMUNITY TOGETHER AND BY OFFERING OPERA'S UNIQUE FUSION OF MUSIC AND DRAMA, WE CREATE LIFE-ENHANCING EXPERIENCES THAT SPEAK DEEPLY TO PEOPLE'S HEARTS AND MINDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 649 | TotalEmployeeCnt |
| Total Volunteers | 208 | TotalVolunteersCnt |
| Total Gross UBI | $19,278 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,855,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,104,256 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,395,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,237,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $161,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $161,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,196 | PYOtherRevenueAmt |
| CY Other Revenue | $477,897 | CYOtherRevenueAmt |
| PY Total Revenue | $25,609,848 | PYTotalRevenueAmt |
| CY Total Revenue | $25,980,653 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,812,543 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,225,841 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,636,268 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,804,982 | PYOtherExpensesAmt |
| CY Other Expenses | $10,220,689 | CYOtherExpensesAmt |
| PY Total Expenses | $21,617,525 | PYTotalExpensesAmt |
| CY Total Expenses | $23,446,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,992,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,534,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,389,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,499,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,850,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,213,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,539,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,286,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEATTLE OPERA IS A CULTURAL ICON OF A MAJOR WORLD CITY THAT SPEAKS TO ALL COMMUNITIES OF, AND VISITORS TO, THE PUGET SOUND REGION. BY DRAWING OUR COMMUNITY TOGETHER AND BY OFFERING OPERA'S UNIQUE FUSION OF MUSIC AND DRAMA, WE CREATE LIFE-ENHANCING EXPERIENCES THAT SPEAK DEEPLY TO PEOPLE'S HEARTS AND MINDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,324,295 | ExpenseAmt |
| Revenue | $8,087,880 | RevenueAmt |
| Desc | DURING THE 2015/16 SEASON, SEATTLE OPERA CONTINUED INCREASING OUR SERVICE TO THE COMMUNITY THROUGH MAINSTAGE OPERA PERFORMANCES. A TOTAL OF 81,911 PEOPLE ATTENDED 36 PERFORMANCES AT MCCAW HALL. PLUS, AN ESTIMATED 750,000 LISTENERS TUNED IN TO LIVE PREVIEW AND PERFORMANCE BROADCASTS ON CLASSICAL KING FM 98.1 AND THROUGH ITS ONLINE SEATTLE OPERA CHANNEL. THE BRAVO CLUB FOR YOUNG PROFESSIONALS ENGAGED 612 PEOPLE IN 2015/16 AND 99 MEMBERS PARTICIPATED IN THE WAGNER-ENTHUSIAST GROUP, WAGNER AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $624,813 | ExpenseAmt |
| Revenue | $141,206 | RevenueAmt |
| Desc | EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS LED BY SEATTLE OPERA SERVED NEARLY 42,500 ADULTS AND FAMILIES, PARTICIPATING IN LEARNING AND ENGAGEMENT ACTIVITIES THAT FOSTERED COMMUNITY-BUILDING AND DEEPENED PERSONAL CONNECTIONS WITH THE ARTS AND OPERA. OUR YOUTH PROGRAMS SERVED AN ADDITIONAL 26,100 STUDENTS AND TEACHERS WITH STATE-WIDE PROGRAMS THAT EXPANDED EQUITY AND ACCESS TO LEARNING IN THE ARTS, HUMANITIES, SCIENCE, LANGUAGES, AND OTHER SUBJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $8,142 | RevenueAmt |
| Desc | THE COMPANY IS IN THE MIDST OF A 60 MILLION CAPITAL CAMPAIGN FOR SEATTLE OPERA AT THE CENTER, A CIVIC PROJECT THAT WILL CONSTRUCT A NEW BUILDING ADJACENT TO MCCAW HALL AT THE SEATTLE CENTER. THIS NEW HOME WILL PROVIDE FACILITIES FOR EDUCATION AND COMMUNITY ACTIVITIES, REHEARSALS, COSTUME CONSTRUCTION AND STORAGE AND ADMINISTRATIVE OFFICES. THE PROJECT SCHEDULE ANTICIPATES COMPLETION BY NOVEMBER OF 2018, WHEN THE LEASE FOR THE COMPANY'S CURRENT FACILITY EXPIRES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,541 | ExpenseAmt |
| Revenue | $17,561 | RevenueAmt |
| Desc | SUPPORT OF SONG AND DANCE LLC, DBA AMUSEMENTS, A GIFT SHOP AT MCCAW HALL WHICH SELLS SEATTLE OPERA-RELATED MERCHANDISE TO OPERA PATRONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,541 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $17,561 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,958,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 245 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 649 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD JOHNSON | PersonNm |
| Phone | 2063897600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 JOHN ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN NESHOLM | |||||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARYANNE TAGNEY | |||||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MOYA VAZQUEZ | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| ROBERT COMFORT | |||||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THOMAS ALLEN | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVEN CLIFFORD | |||||||||
| VICE PRES (P | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES CULLEN | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 3.00 | ||
| ROBERT FRIES | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DIANA GALE | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| A RICHARD GEMPERLE | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RON HOSOGI | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MARKS | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRUCE MCCAW | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LOUISE MILLER | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVEN PHELPS | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| JAMES RAISBECK | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN ROSOFF | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN SPRENGER | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN STARBARD | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN SULLIVAN | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM WEYERHAEUSER | |||||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIE AIKENS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD ALBRECHT | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM ANDERSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MILKANA BRACE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOBY BRIGHT | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDA BRUNS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN CAVES | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY CHAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANICE CONDIT | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES COSSE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| SUSAN COUGHLIN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN DETWEILER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN EAGAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL GOODRICH | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY HANNA | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | 5.00 | |||
| JIM HODGE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNAN HOLLINGSWORTH | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY HOULAHAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE JOHNSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS MCQUAID | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDAN MURPHY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSEMARY PETERSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM PUENTES | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW SEGAL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTHA SHERMAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL TOUSLEY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM UHLIR | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSANNE WAKEFIELD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN WATJEN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH WHETZEL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT WYATT | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AIDAN LANG | |||||||||
| GENERAL DIRE | 50.00 | Yes (X) | $270,856 | $0 | $27,756 | ||||
| KELLY H TWEEDDALE | |||||||||
| EXEC DIR (PA | 50.00 | Yes (X) | $210,459 | $0 | $43,073 | ||||
| RICHARD A JOHNSON | |||||||||
| CFO | 50.00 | Yes (X) | $187,047 | $0 | $21,686 | ||||
| LISA A BURY | |||||||||
| DEVELOPMENT | 50.00 | $170,683 | $0 | $20,742 | Yes (X) | ||||
| ALVIN A HENRY | |||||||||
| MARKETING DI | 50.00 | $168,804 | $0 | $20,887 | Yes (X) | ||||
| ROBERT D SCHAUB | |||||||||
| TECHNICAL DI | 50.00 | $138,109 | $0 | $19,102 | Yes (X) | ||||
| VINCENT FERAUDO | |||||||||
| PRODUCTION D | 50.00 | $127,416 | $0 | $18,186 | Yes (X) | ||||
| CHARLES T BUCK | |||||||||
| MASTER CARPE | 44.00 | $100,872 | $0 | $15,330 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,374,246 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $186,762 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ADAGE TECHNOLOGIES | ||||||
| WEB DEVELOPER | $296,666 | |||||
| SMG DBA SAVORMCCAW HALL | ||||||
| CATERING | $290,097 | 305 HARRISON ST | SEATTLE | WA | 98109 | |
| NBBJ | ||||||
| ARCHITECT | $211,979 | FILE NUMBER 51257 | SAN FRANCISCO | CA | 941601257 | PO BOX S/B 60000 |
| QUALITY PRESS | ||||||
| PRINTING | $127,266 | |||||
| INSPIRED RESULTS BY SAFEGUARD | ||||||
| PRINTING | $118,185 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $203,598 | FederatedCampaignsAmt |
| Fundraising | $193,397 | FundraisingAmt |
| Related Organizations | $1,294,080 | RelatedOrganizationsAmt |
| Government Grants | $3,683,543 | GovernmentGrantsAmt |
| All Other Contributions | $11,729,638 | AllOtherContributionsAmt |
| Noncash Contributions | $2,027,048 | NoncashContributionsAmt |
| Total Contributions | $17,104,256 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OPERA TICKET SALES | 711190 | $7,424,571 | $7,424,571 |
| OTHER INCOME | 711190 | $812,657 | $812,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,237,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,463 | TotalRevenueColumnAmt |
| Exclusion | $159,463 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $388,139 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,791 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $358,348 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,348 | TotalRevenueColumnAmt |
| Exclusion | $358,348 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,939,664 | SecuritiesAmt |
| Other | $599,053 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,936,240 | SecuritiesAmt |
| Other | $600,668 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,424 | SecuritiesAmt |
| Other | -$1,615 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,809 | TotalRevenueColumnAmt |
| Exclusion | $1,809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $178,270 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $193,397 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,374 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,896 | TotalRevenueColumnAmt |
| Exclusion | $82,896 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| SONG&DANCE UNRELATED REVENUE | 711110 | $19,278 | $19,278 | |
| SONG&DANCE EXEMPT REVENUE | $17,375 | $17,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,653 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,980,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,254,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,278 | UnrelatedBusinessRevenueAmt |
| Exclusion | $602,516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,198 | TotalAmt |
| Program Services | $407,852 | ProgramServicesAmt |
| Management And General | $493,864 | ManagementAndGeneralAmt |
| Fundraising | $198,482 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,332,607 | TotalAmt |
| Program Services | $6,994,637 | ProgramServicesAmt |
| Management And General | $1,299,462 | ManagementAndGeneralAmt |
| Fundraising | $1,038,508 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,851 | TotalAmt |
| Program Services | $610,300 | ProgramServicesAmt |
| Management And General | $59,450 | ManagementAndGeneralAmt |
| Fundraising | $47,101 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,009 | TotalAmt |
| Program Services | $666,357 | ProgramServicesAmt |
| Management And General | $237,841 | ManagementAndGeneralAmt |
| Fundraising | $177,811 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,176 | TotalAmt |
| Program Services | $731,697 | ProgramServicesAmt |
| Management And General | $152,704 | ManagementAndGeneralAmt |
| Fundraising | $109,775 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298 | TotalAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,952 | TotalAmt |
| Management And General | $44,952 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,500 | TotalAmt |
| Management And General | $99,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,051,371 | TotalAmt |
| Program Services | $3,249,416 | ProgramServicesAmt |
| Management And General | $308,915 | ManagementAndGeneralAmt |
| Fundraising | $493,040 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,690 | TotalAmt |
| Program Services | $604,840 | ProgramServicesAmt |
| Management And General | $39,237 | ManagementAndGeneralAmt |
| Fundraising | $8,613 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,897 | TotalAmt |
| Program Services | $109,296 | ProgramServicesAmt |
| Management And General | $87,900 | ManagementAndGeneralAmt |
| Fundraising | $63,701 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,482 | TotalAmt |
| Program Services | $411 | ProgramServicesAmt |
| Management And General | $183,719 | ManagementAndGeneralAmt |
| Fundraising | $18,352 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,409 | TotalAmt |
| Program Services | $6,409 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350,873 | TotalAmt |
| Program Services | $1,821,709 | ProgramServicesAmt |
| Management And General | $484,554 | ManagementAndGeneralAmt |
| Fundraising | $44,610 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,159 | TotalAmt |
| Program Services | $279,501 | ProgramServicesAmt |
| Management And General | $31,953 | ManagementAndGeneralAmt |
| Fundraising | $148,705 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,457 | TotalAmt |
| Program Services | $8,359 | ProgramServicesAmt |
| Management And General | $5,708 | ManagementAndGeneralAmt |
| Fundraising | $21,390 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,301 | TotalAmt |
| Program Services | $104,195 | ProgramServicesAmt |
| Management And General | $77,106 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,442 | TotalAmt |
| Management And General | $122,442 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SET & COSTUME MATERIALS | $597,427 | $597,427 | ||
| PRINTING | $333,972 | $203,699 | $19,987 | $110,286 |
| OTHER EXPENSES | $282,244 | $192,216 | $63,650 | $26,378 |
| TRUCKING SHIPPING POSTAGE | $261,717 | $176,526 | $25,463 | $59,728 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,498 | TotalAmt |
| Program Services | $193,802 | ProgramServicesAmt |
| Management And General | $12,908 | ManagementAndGeneralAmt |
| Fundraising | $69,788 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,446,530 | TotalAmt |
| Program Services | $16,958,649 | ProgramServicesAmt |
| Management And General | $3,851,613 | ManagementAndGeneralAmt |
| Fundraising | $2,636,268 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,875,753 | BOYAmt |
| EOY | $2,069,421 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660,782 | BOYAmt |
| EOY | $2,532,842 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,369,591 | BOYAmt |
| EOY | $11,004,012 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,534 | BOYAmt |
| EOY | $266,058 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,729 | BOYAmt |
| EOY | $113,701 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,402 | BOYAmt |
| EOY | $1,081,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,088,279 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,134,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,327 | BOYAmt |
| EOY | $7,953,729 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,854 | BOYAmt |
| EOY | $39,150 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,881,809 | BOYAmt |
| EOY | $5,439,209 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,389,781 | BOYAmt |
| EOY | $30,499,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685,041 | BOYAmt |
| EOY | $2,096,572 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,215,460 | BOYAmt |
| EOY | $5,836,001 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,949,825 | BOYAmt |
| EOY | $3,280,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,850,326 | BOYAmt |
| EOY | $11,213,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,703,070 | BOYAmt |
| EOY | $2,611,013 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,312,658 | BOYAmt |
| EOY | $13,183,588 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,523,727 | BOYAmt |
| EOY | $3,491,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,539,455 | BOYAmt |
| EOY | $19,286,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,389,781 | BOYAmt |
| EOY | $30,499,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,534,123 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$787,280 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,487,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,426,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,982,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,855,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,104,256 | CurrentTaxYearAmt |
| Total | $74,855,983 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,264,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,058,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,635,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,419,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,254,603 | CurrentTaxYearAmt |
| Total | $44,632,840 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,752,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,484,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,618,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,274,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,358,859 | CurrentTaxYearAmt |
| Total | $119,488,823 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,645,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,746,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,325,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,260,285 | CurrentTaxYearAmt |
| Total | $14,253,317 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $226,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,712,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,723,474 | CurrentTaxYearAmt |
| Total | $9,149,317 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,645,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,973,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,812,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,987,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,983,759 | CurrentTaxYearAmt |
| Total | $23,402,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $96,086,189 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,602 | CurrentTaxYearAmt |
| Total | $2,470,612 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,660 | CurrentTaxYearAmt |
| Total | $32,700 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $487,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $553,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $556,262 | CurrentTaxYearAmt |
| Total | $2,503,312 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $82,896 | CurrentTaxYearAmt |
| Total | $82,896 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,192,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,949,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,106,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,828,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,998,017 | CurrentTaxYearAmt |
| Total | $122,075,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81040 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $99,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $99,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,710,762 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,810,262 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $918,285 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,918,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,877,428 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $24,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $58,000 | CurrentYearMinus1Amt |
| Current Year | $99,500 | CurrentYearAmt |
| Total | $181,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $229,571 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $979,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,469,357 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,772,225 | BeginningYearBalanceAmt |
| Contributions | $108,570 | ContributionsAmt |
| Investment Earnings Or Losses | -$99,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,294,080 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,223 | AdministrativeExpensesAmt |
| End Year Balance | $24,479,658 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,653,242 | BeginningYearBalanceAmt |
| Contributions | $873,775 | ContributionsAmt |
| Investment Earnings Or Losses | $321,125 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,066,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,917 | AdministrativeExpensesAmt |
| End Year Balance | $25,772,225 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,119,161 | BeginningYearBalanceAmt |
| Contributions | $1,750,824 | ContributionsAmt |
| Investment Earnings Or Losses | $3,716,508 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,848,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $85,251 | AdministrativeExpensesAmt |
| End Year Balance | $26,653,242 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,863,347 | BeginningYearBalanceAmt |
| Contributions | $895,272 | ContributionsAmt |
| Investment Earnings Or Losses | $2,122,117 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,751,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,075 | AdministrativeExpensesAmt |
| End Year Balance | $23,119,161 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,203,392 | BeginningYearBalanceAmt |
| Contributions | $335,087 | ContributionsAmt |
| Investment Earnings Or Losses | $105,338 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,755,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,470 | AdministrativeExpensesAmt |
| End Year Balance | $21,863,347 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09360 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,204,242 | OtherCostOrOtherBasisAmt |
| Book Value | $3,204,242 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $811,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $796,857 | DepreciationAmt |
| Book Value | $14,423 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,074,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,020,162 | DepreciationAmt |
| Book Value | $54,210 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,915,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,317,531 | DepreciationAmt |
| Book Value | $598,098 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,082,756 | OtherCostOrOtherBasisAmt |
| Book Value | $4,082,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,953,729 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN PERPETUAL TRUST | $3,276,017 |
| PROPERTY HELD IN LIFE ESTATE | $1,306,171 |
| CHARITABLE GIFT ANNUITY TRUST | $560,012 |
| CONTRIBUTIONS RECEIVABLE FROM TRUSTS | $182,341 |
| OTHER ASSETS | $114,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,439,209 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED PENSION LIABILITY | $2,424,287 |
| ACCRUED ANNUITIES PAYABLE | $711,953 |
| DEFERRED FACILITY FEE | $144,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,280,948 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | SEATTLE OPERA FOUNDATION WAS ESTABLISHED IN 1982 TO HOLD, MANAGE, AND INVEST AN ENDOWMENT THAT EXCLUSIVELY BENEFITS SEATTLE OPERA. CONTRIBUTIONS TO THE ENDOWMENT ARE CONSIDERED PERMANENTLY RESTRICTED UNLESS OTHERWISE STIPULATED BY THE DONOR. THE ENDOWMENT INCLUDES PURPOSE-RESTRICTED FUNDS BASED ON DONOR INTENT. UNDER A SPENDING POLICY ESTABLISHED BY THE FOUNDATION BOARD, INCOME FROM THE INVESTMENT OF THESE FUNDS SUPPORTS EITHER THE GENERAL OPERATIONS OR SPECIFIC PROGRAMS OF SEATTLE OPERA, IN ACCORDANCE WITH DONOR STIPULATIONS. |
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT SEATTLE OPERA IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)3 EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTION 511 THROUGH 515. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $362,622 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $193,227 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $169,395 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,998 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,217 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,817 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,124 | OtherDirectExpensesEvent1Amt |
| Event2 | OPERA BALL | Event2Nm |
| Gross Receipts Event2 | $9,045 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $170 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,875 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,809 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $975 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,434 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $371,667 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $193,397 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $178,270 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,998 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,026 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,792 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,558 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,374 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,896 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|
| AIDAN LANG | |||||
| GENERAL DIRECTOR | $261,606 | $9,250 | $27,756 | $298,612 | |
| KELLY H TWEEDDALE | |||||
| EXEC DIR (PART YR) | $210,459 | $29,477 | $253,532 | $13,596 | |
| RICHARD A JOHNSON | |||||
| CFO | $187,047 | $10,547 | $208,733 | $11,139 | |
| LISA A BURY | |||||
| DEVELOPMENT DIRECTOR | $170,683 | $10,609 | $191,425 | $10,133 | |
| ALVIN A HENRY | |||||
| MARKETING DIRECTOR | $168,804 | $10,783 | $189,691 | $10,104 | |
| ROBERT D SCHAUB | |||||
| TECHNICAL DIRECTOR | $138,109 | $10,856 | $157,211 | $8,246 | |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,939,644 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER GOODS | 18 | $47,120 | FAIR MARKET VALUE |
| Yes (X) | DONATED WINE | 2 | $40,284 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SEATTLE OPERA IS A CULTURAL ICON OF A MAJOR WORLD CITY THAT SPEAKS TO ALL COMMUNITIES OF, AND VISITORS TO, THE PUGET SOUND REGION. BY DRAWING OUR COMMUNITY TOGETHER AND BY OFFERING OPERA'S UNIQUE FUSION OF MUSIC AND DRAMA, WE CREATE LIFE-ENHANCING EXPERIENCES THAT SPEAK DEEPLY TO PEOPLE'S HEARTS AND MINDS. |
| FORM 990, PAGE 2, PART III, LINE 4D | SUPPORT OF SONG AND DANCE LLC, DBA AMUSEMENTS, A GIFT SHOP AT MCCAW HALL WHICH SELLS SEATTLE OPERA-RELATED MERCHANDISE TO OPERA PATRONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A PDF OF THE FINAL DRAFT OF THE PUBLIC DISCLOSURE COPY OF THE 990, EXCLUDING SCHEDULE B CONTRIBUTORS, AND SUPPORTING SCHEDULES WAS PROVIDED TO THE AUDIT COMMITTEE AND ALL BOARD MEMBERS FOR REVIEW AND COMMENT FOLLOWING PREPARATION OF THE RETURN BY SEATTLE OPERA STAFF AND REVIEW BY A PUBLIC ACCOUNTING FIRM AND MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, SEATTLE OPERA BOARD MEMBERS COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. REPORTED CONFLICTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE, WHICH ADDRESSES THE IDENTIFIED CONFLICTS OF INTEREST AS APPROPRIATE. BOARD MEMBERS WITH ANY PERCEIVED CONFLICT OF INTEREST RECUSE THEMSELVES FROM VOTING ON RELATED SUBJECTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE GENERAL DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH CONSISTS OF MEMBERS OF THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE'S MEETING DATE AND DETERMINATION ARE DOCUMENTED IN A LETTER WHICH IS SIGNED BY THE CHAIRMAN AND PRESIDENT OF THE BOARD OF TRUSTEES AND KEPT ON FILE IN HUMAN RESOURCES. ADDITIONALLY, THE DETERMINATION OF THE COMPENSATION COMMITTEE IS REFLECTED IN THE EMPLOYMENT CONTRACT FOR THE GENERAL DIRECTOR, WHICH COVERS A THREE-YEAR PERIOD BEGINNING SEPTEMBER 1, 2014. |
| FORM 990, PAGE 6, PART VI, LINE 19 | SEATTLE OPERA'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES 2,634,310 770 4,689 OTHER PROFESSIONAL SERVICES 189,334 308,048 224,917 THEATER OPERATIONS 392,447 0 0 CATERING 33,325 97 263,434 |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -393,943 PARTNERSHIP BOOK/TAX DIFFERENCE 181 CHANGE IN VALUE OF PENSION -393,518 TOTAL -787,280 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE OPERA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 JOHN STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911174712 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE OP | BusinessNameLine1Txt |
| Business Name Line2 | SEATTLE OPERA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONG AND DANCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 MERCER ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710903362 | EIN |
| Primary Activities | RETAIL | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $36,834 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $94,740 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $19,278 | UBICodeVAmt |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|
| CHARITABLE REMAINDER TRUSTS (4) | |
| N/A | false |
| CHARITABLE LEAD TRUST (1) | |
| N/A | false |
| PROPERTY HELD IN LIFE ESTATE (1) | |
| N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE OPERA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,294,080 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SEATTLE OPERA PREVIOUSLY FILED FORM 5768 IN ORDER TO APPLY FOR THE 501(H) ELECTION. LOBBYING ACTIVITY REPORTED WAS TO SOLICIT GOVERNMENT GRANTS FOR THE SEATTLE OPERA AT THE CENTER CONSTRUCTION PROJECT THAT WILL ALLOW FOR THE EXPANSION OF EDUCATION AND COMMUNITY PROGRAMS. | ExplanationTxt |