ARIZONA OPERA COMPANY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA OPERA COMPANY (EIN 23-7169261)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201621379349309192
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T16:25:27-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE SUITE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237169261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA OPERA COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 6022667464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1636 N CENTRAL AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT TANCER | PersonNm |
| Person Title | BOARD CHAIRMAN | PersonTitleTxt |
| Phone | 6022667464 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA BLUNT | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | PhoneNum |
| Preparation | 2016-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT TANCER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1636 N CENTRAL AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,697,592 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | ARIZONA OPERA ELEVATES THE TRANSFORMATIVE POWER OF STORY TELLING THROUGH MUSIC CULTIVATING COMMUNITY AND STRENGTHENING A STATE AND PEOPLE AS ADVENTURIOUS AND DIVERSE AS THE PLACE THEY CALL HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 515 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,156,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,747,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,392,176 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,286,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $173 | PYInvestmentIncomeAmt |
| CY Investment Income | -$32,406 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,579 | PYOtherRevenueAmt |
| CY Other Revenue | $396,824 | CYOtherRevenueAmt |
| PY Total Revenue | $5,746,357 | PYTotalRevenueAmt |
| CY Total Revenue | $8,398,565 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,287,991 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,382,899 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,647 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $422,958 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,965,292 | PYOtherExpensesAmt |
| CY Other Expenses | $3,344,948 | CYOtherExpensesAmt |
| PY Total Expenses | $5,253,283 | PYTotalExpensesAmt |
| CY Total Expenses | $5,788,494 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $493,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,610,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,356,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,005,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,175,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,213,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$818,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,791,683 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ARIZONA OPERA ELEVATES THE TRANSFORMATIVE POWER OF STORY TELLING THROUGH MUSIC CULTIVATING COMMUNITY AND STRENGTHENING A STATE AND PEOPLE AS ADVENTUROUS AND DIVERSE AS THE PLACE THEY CALL HOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,585,107 | ExpenseAmt |
| Revenue | $2,641,724 | RevenueAmt |
| Desc | OPERA PERFORMANCES DURING THE 2013 / 2014 SEASON WITH APPROXIMATELY FIFTY THOUSAND ATTENDEES IN TWO CITIES. | Desc |
| Total Program Service Expenses | $4,585,107 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 515 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANN SERRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022667464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1636 N CENTRAL AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT TANCER | ||||||
| BOARD CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY WOLF | ||||||
| IMMIDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN JOHNSON | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT STALLARD | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA STAUBITZ | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMELIA ANDERSON | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BOLGER | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN S COOPER | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE A DUNNING | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTON J EICHORN | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY FOSTER | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARLYN BREWSTER | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICKIE HARITON | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HEAP | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERARDO HIGGINSON | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HUGHES | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY J KAUFFMAN | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON LANDIS | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY MOORE | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA PATRICK | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARINN HAMIL ROTHE | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNETTE JUNG SEGEL | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE B SIMPSON | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLONEL RET KIMBERLEY SMITH | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN TAYLOR | ||||||
| GENERAL DIRECTOR | 40.00 | Yes (X) | Yes (X) | $129,583 | $0 | $6,094 |
| JOANN SERRA | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $80,000 | $0 | $5,400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,583 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $200 | FederatedCampaignsAmt |
| Fundraising | $32,100 | FundraisingAmt |
| Government Grants | $118,583 | GovernmentGrantsAmt |
| All Other Contributions | $5,596,664 | AllOtherContributionsAmt |
| Total Contributions | $5,747,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $2,188,468 | $2,188,468 |
| EQUIPMENT RENTAL | 711110 | $79,886 | $79,886 |
| TICKET HANDLING | 711110 | $18,246 | $18,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,286,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63 | TotalRevenueColumnAmt |
| Exclusion | $63 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,899 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,899 | SecuritiesAmt |
| Other | $32,469 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$32,469 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,469 | TotalRevenueColumnAmt |
| Exclusion | -$32,469 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $155,581 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $122,962 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,619 | TotalRevenueColumnAmt |
| Exclusion | $32,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,778 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,697 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,081 | TotalRevenueColumnAmt |
| Exclusion | $9,081 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $355,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $355,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,398,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,641,724 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,294 | 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 | $221,077 | TotalAmt |
| Management And General | $221,077 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,801 | TotalAmt |
| Program Services | $1,428,390 | ProgramServicesAmt |
| Management And General | $87,306 | ManagementAndGeneralAmt |
| Fundraising | $208,105 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,958 | TotalAmt |
| Program Services | $128,221 | ProgramServicesAmt |
| Management And General | $20,774 | ManagementAndGeneralAmt |
| Fundraising | $18,963 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,063 | TotalAmt |
| Program Services | $161,783 | ProgramServicesAmt |
| Management And General | $91,091 | ManagementAndGeneralAmt |
| Fundraising | $17,189 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305 | TotalAmt |
| Management And General | $305 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016 | TotalAmt |
| Management And General | $1,016 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Management And General | $27,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,647 | TotalAmt |
| Fundraising | $60,647 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,226 | TotalAmt |
| Program Services | $739,226 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,027 | TotalAmt |
| Program Services | $507,027 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,814 | TotalAmt |
| Management And General | $37,859 | ManagementAndGeneralAmt |
| Fundraising | $2,955 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,297 | TotalAmt |
| Program Services | $105,917 | ProgramServicesAmt |
| Management And General | $31,380 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,048 | TotalAmt |
| Program Services | $300,048 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,338 | TotalAmt |
| Program Services | $50,465 | ProgramServicesAmt |
| Management And General | $99,873 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,024 | TotalAmt |
| Program Services | $380,687 | ProgramServicesAmt |
| Management And General | $26,751 | ManagementAndGeneralAmt |
| Fundraising | $3,586 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,739 | TotalAmt |
| Management And General | $70,739 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,928 | TotalAmt |
| Program Services | $170,707 | ProgramServicesAmt |
| Management And General | $19,094 | ManagementAndGeneralAmt |
| Fundraising | $14,127 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,362 | TotalAmt |
| Management And General | $31,362 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COST | $534,714 | $534,687 | $27 | |
| FUNDRAISING | $95,656 | $95,656 | ||
| OTHER | $60,782 | $66,564 | -$7,512 | $1,730 |
| MEMBERSHIP DUES | $12,287 | $12,287 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,385 | TotalAmt |
| Program Services | $11,385 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,788,494 | TotalAmt |
| Program Services | $4,585,107 | ProgramServicesAmt |
| Management And General | $780,429 | ManagementAndGeneralAmt |
| Fundraising | $422,958 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,006 | BOYAmt |
| EOY | $285,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,475 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,807 | BOYAmt |
| EOY | $1,792,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,249 | BOYAmt |
| EOY | $191,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,651,506 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,118,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,393,246 | BOYAmt |
| EOY | $2,532,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,356,783 | BOYAmt |
| EOY | $5,005,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,408 | BOYAmt |
| EOY | $938,217 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,959 | BOYAmt |
| EOY | $1,175,218 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $1,100,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,804 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,175,171 | BOYAmt |
| EOY | $3,213,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,423,390 | BOYAmt |
| EOY | -$286,483 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,609 | BOYAmt |
| EOY | $1,878,166 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,393 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$818,388 | BOYAmt |
| EOY | $1,791,683 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,356,783 | BOYAmt |
| EOY | $5,005,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,610,071 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,536,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,313,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,214,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,747,547 | CurrentTaxYearAmt |
| Total | $15,813,566 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,676,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,618,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,751,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,426,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,641,724 | CurrentTaxYearAmt |
| Total | $13,115,160 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,213,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,932,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,966,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,427,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,389,271 | CurrentTaxYearAmt |
| Total | $28,928,726 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,911,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,066,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,180,872 | CurrentTaxYearAmt |
| Total | $7,493,673 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $248,026 | CurrentTaxYearMinus2YearsAmt |
| Total | $248,026 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,159,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,066,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,180,872 | CurrentTaxYearAmt |
| Total | $7,741,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,187,027 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $49,528 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $49,528 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $48,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,700 | CurrentTaxYearAmt |
| Total | $90,512 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,233,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,959,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,968,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,476,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,431,034 | CurrentTaxYearAmt |
| Total | $29,068,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81480 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,082 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $200,145 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $200,082 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,095,775 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $618 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $913,000 | OtherExpendituresAmt |
| End Year Balance | $183,393 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,242,309 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $148,374 | OtherExpendituresAmt |
| End Year Balance | $1,095,775 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,242,309 | BeginningYearBalanceAmt |
| End Year Balance | $1,242,309 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00070 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,655,631 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $160,090 | DepreciationAmt |
| Book Value | $1,495,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $951,529 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $550,506 | DepreciationAmt |
| Book Value | $401,023 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,044,346 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $407,970 | DepreciationAmt |
| Book Value | $636,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,532,940 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,650,868 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $89,305 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $32,469 | OtherRevenueAmt |
| Revenue Not Reported | $121,774 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,529,094 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,869,471 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,869,471 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,398,565 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,874,414 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $89,305 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $32,469 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $121,774 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,752,640 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $35,854 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,854 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,788,494 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR A VARIETY OF PURPOSES. ALSO, PLEASE NOTE THAT THE DIFFERENCE BETWEEN THE ENDING BALANCE TWO YEARS BACK AND THE BEGINNING BALANCE IN THE PRIOR YEAR WAS CAUSED BY A PRIOR PERIOD ADJUSTMENT POSTED AT THE END OF THE JUNE 30, 2013, FISCAL YEAR. |
| PART X, LINE 2: | THE OPERA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF EQUIPMENT 32,469. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTED REVENUE 5,833,617. EXPENSES OF OPERA LEAGUES 35,854. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF EQUIPMENT 32,469. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES OF OPERA LEAGUES 35,854. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| M J S ENTERPRISES | ||||||||
| 13436 E DESERT TRAIL | SCOTTSDALE | AZ | 85259 | DEVELOPMENT CONSULTANT | 0 | $149,000 | $0 | $149,000 |
| TAYLAR DEVELOPMENT | ||||||||
| 219 N MILWAUKEE ST 5TH FLOOR | MILWAUKEE | WI | 53202 | TELEFUNDING | 0 | $71,689 | $26,070 | $45,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $220,689 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $26,070 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $194,619 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OPERA BALL | Event1Nm |
| Gross Receipts Event1 | $128,017 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,917 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,044 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,083 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,301 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,336 | OtherDirectExpensesEvent1Amt |
| Event2 | CURTAIN DINNER | Event2Nm |
| Gross Receipts Event2 | $59,664 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,664 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $44,198 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $187,681 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $155,581 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,044 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,083 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,301 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,534 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $122,962 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,619 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPPERPOINT MUTUAL INSUARANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | SUBSTANTIAL CONTRIBUTOR | RelationshipWithOrgTxt |
| Loan Purpose | OPERATING CASH | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $1,589,375 | OriginalPrincipalAmt |
| Balance Due | $1,100,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,100,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE CROSSBLUE SHIELD OF AZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SUBSTANTIAL CONTRIBUTOR | RelationshipDescriptionTxt |
| Transaction | $101,502 | TransactionAmt |
| Transaction | INSURANCE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,899 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SENIC CORNICES AND DRAPERY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED ON PART I, COL. (B) IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ARIZONA OPERA HOSTS THREE OPERA LEAGUES - THE TUCSON LEAGUE, VALLEY FRIENDS AND PRESCOTT FRIENDS OF ARIZONA OPERA. AS COMPONENT PARTS OF THE OPERA ORGANZIATION, EACH LEAGUE PARTICIPATES IN A WIDE VARIETY OF FUND-RAISING AND FRIEND-RAISING ACTIVITIES UNDER THE INFLUENCE OF LOCAL ADVISORY BOARDS. THE PRESIDENTS FROM THESE LEAGUES SERVE AS MEMBERS OF THE OPERA'S BOARD OF TRUSTEES. THESE GROUPS CAN ALSO APPOINT SOMEONE TO THE AZ OPERA BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED AND RELEASED TO THE PUBLIC. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY BY BOARD MEMBERS AND EMPLOYEES. ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS COMPENSATION ON A REGULAR BASIS. THE SALARY OF THE GENERAL DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION ARE COMPARED TO SIMILAR ORGANIZATIONS IN SIZE AS WELL AS OTHER INDEPENDENT DATA. THE GENERAL DIRECTOR AND ADMINISTRATION DO NOT PARTICIPATE IN THE REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AS WELL AS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| PART VI, LINE 1A | THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD AS OUTLINED IN SECTION 11 OF THE BY-LAWS. |
| FORM 990, PART IX, LINE 11G | OTHER OPERA FEES: PROGRAM SERVICE EXPENSES 84,427. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,427. CONDUCTOR: PROGRAM SERVICE EXPENSES 73,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,750. ORCHESTRA PERSONNEL: PROGRAM SERVICE EXPENSES 15,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,764. DESIGNER: PROGRAM SERVICE EXPENSES 18,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,404. TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 5,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,657. INSTRUMENT TUNING AND REPAIR: PROGRAM SERVICE EXPENSES 4,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,148. MUSICIANS: PROGRAM SERVICE EXPENSES 143,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,140. MUSIC COACHES: PROGRAM SERVICE EXPENSES 17,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,960. DIRECTORS: PROGRAM SERVICE EXPENSES 57,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,325. OPERA PERSONNEL: PROGRAM SERVICE EXPENSES 318,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,651. |
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