LOS ANGELES OPERA COMPANY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES OPERA COMPANY (EIN 95-2096402)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201641349349307419
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

FieldValueIRS element (for citing)
Return2016-05-13T16:47:19-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 S Hope St Suite 1500AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952096402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES OPERA COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% FAITH RAIGUELInCareOfNm
Business Name ControlLOSABusinessNameControlTxt
Phone2139727219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 NORTH GRAND AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFAITH RAIGUELPersonNm
Person TitleVICE PRESIDENT/CFOPersonTitleTxt
Phone2139727219PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAREY MCKEEPreparerPersonNm
PTINP01281067PTIN
Phone2139724000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFAITH RAIGUELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 N GRAND AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,664,731GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLAOPERA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE LOS ANGELES OPERA COMPANY (LA OPERA) IS A NON-PROFIT ENTITY ORGANIZED TO PROVIDE AN OPPORTUNITY FOR ALL TO ENJOY THE RICH EMOTIONAL AND CULTURAL EXPERIENCE OF OPERA.ActivityOrMissionDesc
Voting Members Governing Body78VotingMembersGoverningBodyCnt
Voting Members Independent66VotingMembersIndependentCnt
Total Employee935TotalEmployeeCnt
Total Volunteers249TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$47,132,944PYContributionsGrantsAmt
CY Contributions Grants$28,208,395CYContributionsGrantsAmt
PY Program Service Revenue$14,780,948PYProgramServiceRevenueAmt
CY Program Service Revenue$11,110,681CYProgramServiceRevenueAmt
PY Investment Income$803,000PYInvestmentIncomeAmt
CY Investment Income$558,936CYInvestmentIncomeAmt
PY Other Revenue-$192,764PYOtherRevenueAmt
CY Other Revenue-$50,828CYOtherRevenueAmt
PY Total Revenue$62,524,128PYTotalRevenueAmt
CY Total Revenue$39,827,184CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,558,875PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,580,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$140,205PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$155,463CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,807,577CYTotalFundraisingExpenseAmt
PY Other Expenses$15,618,737PYOtherExpensesAmt
CY Other Expenses$15,985,499CYOtherExpensesAmt
PY Total Expenses$41,317,817PYTotalExpensesAmt
CY Total Expenses$41,721,422CYTotalExpensesAmt
PY Revenues Less Expenses$21,206,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,894,238CYRevenuesLessExpensesAmt
Total Assets BOY$82,455,499TotalAssetsBOYAmt
Total Assets EOY$78,171,247TotalAssetsEOYAmt
Total Liabilities BOY$24,388,473TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,191,197TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,067,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,980,050NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo serve the public by producing world-class opera that preserves, promotes and advances the art form while embodying the diversity, spirit and artistic sensibility unique to Los Angeles. SEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$30,874,483ExpenseAmt
Revenue$10,460,331RevenueAmt
DescOPERA From July 1, 2014 through June 30, 2015, the Company produced 37 performances of six operas for nearly 102,000 people, including 52,000 attending preshow educational talks.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,500,883ExpenseAmt
Revenue$416,641RevenueAmt
DescOTHER ARTISTIC PROGRAMS The organization presents opera in a variety of media and at a variety of locations to expand and engage the LA Opera audience, and promote the art form. These activities include the "Off Grand Initiative", the "Young Artist Program", and OPERALIA, AN INTERNATIONAL COMPETITION. See Schedule O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,276,307ExpenseAmt
Revenue$233,709RevenueAmt
DescEducation and Community Outreach Throughout the year, LA Opera produced over 30 unique Education and Community programs, for students, children, families, and senior citizens across the Los Angeles region. Over 8,300 school students attended matinee performances both at the Dorothy Chandler Pavilion as well as other local venues. See Schedule O.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$35,651,673TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document230IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee935EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members78GoverningBodyVotingMembersCnt
Independent Voting Member66IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFAITH RAIGUELPersonNm
Phone2139727219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 N GRAND AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900123013ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (91 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARC I STERN
CHAIRMAN10.00.0Yes (X)Yes (X)$0$0$0
CAROL F HENRY
CHAIRMAN EXECUTIVE COMMITTEE10.00.0Yes (X)Yes (X)$0$0$0
BERNARD A GREENBERG
VICE CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
WARNER W HENRY
VICE CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
SEBASTIAN PAUL MUSCO
VICE CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
MILAN PANIC
VICE CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
MARILYN ZIERING
VICE CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
ROBERT RONUS
TREASURER5.00.0Yes (X)Yes (X)$0$0$0
MARVIN S SHAPIRO
SECRETARY5.00.0Yes (X)Yes (X)$0$0$0
GERALDINE ALDEN PHD
DIRECTOR2.00.0Yes (X)$0$0$0
MARVIN ANTONOWSKY
DIRECTOR (THRU 4/7/15)2.00.0Yes (X)$0$0$0
JAMES R ASPERGER
DIRECTOR2.00.0Yes (X)$0$0$0
HAIG S BAGERDJIAN
DIRECTOR2.00.0Yes (X)$0$0$0
JILL C BALDAUF
DIRECTOR2.00.0Yes (X)$0$0$0
DAVID N BARRY
DIRECTOR2.00.0Yes (X)$0$0$0
BEATRICE BENNETT
DIRECTOR (AS OF 9/5/14)2.00.0Yes (X)$0$0$0
ADELE H BINDER
DIRECTOR2.00.0Yes (X)$0$0$0
PAUL BLOCH
DIRECTOR2.00.0Yes (X)$0$0$0
ALEX K BOUZARI
DIRECTOR2.00.0Yes (X)$0$0$0
DR IMAN H BRIVANLOU
DIRECTOR (AS OF 6/22/15)2.00.0Yes (X)$0$0$0
DR CAROL E CASS
DIRECTOR2.00.0Yes (X)$0$0$0
JOYCE CHERNICK
DIRECTOR2.00.0Yes (X)$0$0$0
WALTER J CONN
DIRECTOR (THRU 9/18/14)2.00.0Yes (X)$0$0$0
ROBERT T COOK
DIRECTOR2.00.0Yes (X)$0$0$0
KATHY CRANDALL
DIRECTOR (THRU 6/30/15)2.00.0Yes (X)$0$0$0
MARK H DALZELL
DIRECTOR2.00.0Yes (X)$0$0$0
MARI L DANIHEL
DIRECTOR (THRU 4/1/15)2.00.0Yes (X)$0$0$0
LESLIE A DORMAN
DIRECTOR2.00.0Yes (X)$0$0$0
GEOFF EMERY
DIRECTOR2.00.0Yes (X)$0$0$0
DON ERIK FRANZEN
DIRECTOR2.00.0Yes (X)$0$0$0
DR MICHAEL A FRIEDMAN
DIRECTOR (AS OF 6/22/15)2.00.0Yes (X)$0$0$0
ALEXANDER FURLOTTI
DIRECTOR2.00.0Yes (X)$0$0$0
CRAIG GARNER
DIRECTOR2.00.0Yes (X)$0$0$0
RUTH R GOLD
DIRECTOR2.00.0Yes (X)$0$0$0
BRINDELL ROBERTS GOTTLIEB
DIRECTOR2.00.0Yes (X)$0$0$0
THOMAS GOTTSCHALK
DIRECTOR2.00.0Yes (X)$0$0$0
DIANE GRAY
DIRECTOR2.00.0Yes (X)$0$0$0
MONICA GUTIERREZ-ROPER
DIRECTOR2.00.0Yes (X)$0$0$0
HANY HADDAD
DIRECTOR2.00.0Yes (X)$0$0$0
MARY HAYLEY
DIRECTOR2.00.0Yes (X)$0$0$0
CATHERINE H HELM
DIRECTOR2.00.0Yes (X)$0$0$0
JUDGE JUDITH HOLLINGER
DIRECTOR2.00.0Yes (X)$0$0$0
MRS JOHN F HOTCHKIS
DIRECTOR2.00.0Yes (X)$0$0$0
TIM C JOHNSON
DIRECTOR2.00.0Yes (X)$0$0$0
RICHARD JONES
DIRECTOR2.00.0Yes (X)$0$0$0
DR HAROLD L KARPMAN
DIRECTOR2.00.0Yes (X)$0$0$0
LAWRENCE A KERN
DIRECTOR2.00.0Yes (X)$0$0$0
THOMAS F KRANZ
DIRECTOR2.00.0Yes (X)$0$0$0
ROBERT KUPPENHEIMER
DIRECTOR (THRU 6/22/15)2.00.0Yes (X)$0$0$0
EDWARD A LANDRY
DIRECTOR2.00.0Yes (X)$0$0$0
CLAUDE MANN
DIRECTOR2.00.0Yes (X)$0$0$0
CATHERINE MARCUS
DIRECTOR (THRU 6/22/15)2.00.0Yes (X)$0$0$0
BRYAN MOELLER
DIRECTOR2.00.0Yes (X)$0$0$0
CARLOS A MOLLURA
DIRECTOR2.00.0Yes (X)$0$0$0
DR STEVEN NAGELBERG
DIRECTOR2.00.0Yes (X)$0$0$0
DR LESLIE A PAM PHD
DIRECTOR2.00.0Yes (X)$0$0$0
LINDA PASCOTTO
DIRECTOR (AS OF 9/5/14)2.00.0Yes (X)$0$0$0
HAROLD B RAY
DIRECTOR2.00.0Yes (X)$0$0$0
BARRY A SANDERS
DIRECTOR2.00.0Yes (X)$0$0$0
E RANDOL SCHOENBERG
DIRECTOR2.00.0Yes (X)$0$0$0
R CARLTON SEAVER
DIRECTOR2.00.0Yes (X)$0$0$0
LISA SEE
DIRECTOR2.00.0Yes (X)$0$0$0
JOAN SEIDEL
DIRECTOR2.00.0Yes (X)$0$0$0
DR CHESTER SEMEL
DIRECTOR2.00.0Yes (X)$0$0$0
MARILYN SHAPIRO
DIRECTOR2.00.0Yes (X)$0$0$0
SUSAN SHAPIRO
DIRECTOR2.00.0Yes (X)$0$0$0
ERIC L SMALL
DIRECTOR2.00.0Yes (X)$0$0$0
JAMES THURMOND SMITHGALL
DIRECTOR2.00.0Yes (X)$0$0$0
EUGENE P STEIN
DIRECTOR2.00.0Yes (X)$0$0$0
DOROTHY B STRAUS
DIRECTOR2.00.0Yes (X)$0$0$0
DR JAMES H STRAUSS
DIRECTOR2.00.0Yes (X)$0$0$0
BARBARA AUGUSTA TEICHERT
DIRECTOR2.00.0Yes (X)$0$0$0
SANDRA W TERNER
DIRECTOR2.00.0Yes (X)$0$0$0
PAUL D TOSETTI
DIRECTOR2.00.0Yes (X)$0$0$0
BRIGITTA B TROY
DIRECTOR2.00.0Yes (X)$0$0$0
GEOFFREY P WHARTON
DIRECTOR (AS OF 12/10/14)2.00.0Yes (X)$0$0$0
ALYCE WILLIAMSON
DIRECTOR2.00.0Yes (X)$0$0$0
ZEV YAROSLAVSKY
DIRECTOR2.00.0Yes (X)$0$0$0
ELLEN ZETCHER
DIRECTOR2.00.0Yes (X)$0$0$0
ANN ZIFF
DIRECTOR (AS OF 6/22/15)2.00.0Yes (X)$0$0$0
PLACIDO DOMINGO
DIRECTOR, GEN DIR, PERFORMER20.00.0Yes (X)$955,449$0$283,334
JAMES CONLON
EX.OFFICIO DIR,MUSIC DIR,COND.20.00.0Yes (X)$1,043,280$0$33,390
CHRISTOPHER KOELSCH
EX.OFFICIO DIR, PRES & CEO40.00.0Yes (X)Yes (X)$406,259$0$11,114
FAITH RAIGUEL
VICE PRESIDENT, CFO40.00.0Yes (X)$267,946$0$15,363
JOHN NUCKOLS
EXECUTIVE VICE PRESIDENT40.00.0$309,555$0$6,111Yes (X)
DIANE RHODES BERGMAN
VICE PRESIDENT, MKTG & COMM40.00.0$220,755$0$11,821Yes (X)
GRANT GERSHON
RESIDENT CONDUCTOR40.00.0$194,308$0$4,311Yes (X)
RUPERT HEMMINGS
SENIOR DIRECTOR, PRODUCTION40.00.0$186,534$0$13,881Yes (X)
JOSHUA WINOGRADE
SR DIRECTOR, ARTISTIC PLANNING40.00.0$169,791$0$13,512Yes (X)
HAROLD E CONROY
STAGEHAND40.00.0$167,646$0$33,234Yes (X)
PATRICIA MCLEOD
SENIOR DIRECTOR, DEVELOPMENT40.00.0$156,751$0$13,182Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,078,274TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$439,253TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMADEUS MUSIC PRODUCTION CORP
1 PENN PLAZA SUITE 2615NEW YORKNY10019DIR/CONDUCTOR/COACH$1,046,600
MARINGO USA LLC
425 E 58TH ST 21FNEW YORKNY10022DIR/PERFORMANCE FEES$1,007,199
STUDIO SERENO
5015 ALHAMBRA AVELOS ANGELESCA90032PRODUCT DESIGN BLD$154,780
SPECIAL OCCASIONS EVENT PLANNING
357 S ROBERTSON BLVDBEVERLY HILLSCA90211EVENT PLANNING$138,180
ARTURO CHACON CRUZ
3600 MYSTIC POINT DRIVE 1716AVENTURAFL33180ARTIST FEES$131,450
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$1,522,522FundraisingAmt
Government Grants$2,046,687GovernmentGrantsAmt
All Other Contributions$24,639,186AllOtherContributionsAmt
Noncash Contributions$332,558NoncashContributionsAmt
Total Contributions$28,208,395TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket Sales and Fees711190$10,460,331$10,460,331
OFF-GRAND INITIATIVE711190$216,501$216,501
COSTUME SALES900099$133,684$133,684
OUTREACH INCOME611710$100,025$100,025
OPERALIA (SEE SCHEDULE O)711190$89,891$89,891

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,249TotalRevenueColumnAmt
Related Or Exempt Func Income$110,249RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,110,681TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$512,177TotalRevenueColumnAmt
Exclusion$512,177ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,762TotalRevenueColumnAmt
Exclusion$1,762ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$319,298SecuritiesAmt
Other$12,919OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$285,458SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,840SecuritiesAmt
Other$12,919OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,759TotalRevenueColumnAmt
Exclusion$46,759ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$161,557FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,522,522ContriRptFundraisingEventAmt
Fundraising Direct Expenses$552,089FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$390,532TotalRevenueColumnAmt
Exclusion-$390,532ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
WORKERS COMPENSATION REBATE900099$107,287$107,287
RETIREMENT FORFEITURES900099$31,558$31,558
REFUND OF PRODUCTION DEPOSIT900099$26,706$26,706

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,391TotalRevenueColumnAmt
Exclusion$172,391ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$337,942OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,827,184TotalRevenueColumnAmt
Related Or Exempt Func Income$11,110,681RelatedOrExemptFuncIncomeAmt
Exclusion$508,108ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,284,362TotalAmt
Program Services$2,685,350ProgramServicesAmt
Management And General$283,346ManagementAndGeneralAmt
Fundraising$315,666FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,300,630TotalAmt
Program Services$15,122,343ProgramServicesAmt
Management And General$906,811ManagementAndGeneralAmt
Fundraising$1,271,476FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$221,927TotalAmt
Program Services$176,315ProgramServicesAmt
Management And General$20,851ManagementAndGeneralAmt
Fundraising$24,761FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,097,826TotalAmt
Program Services$2,917,205ProgramServicesAmt
Management And General$80,375ManagementAndGeneralAmt
Fundraising$100,246FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,675,715TotalAmt
Program Services$1,476,407ProgramServicesAmt
Management And General$84,723ManagementAndGeneralAmt
Fundraising$114,585FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,634TotalAmt
Program Services$3,000ProgramServicesAmt
Fundraising$21,634FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$115,027TotalAmt
Management And General$115,027ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$155,463TotalAmt
Fundraising$155,463FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$77,503TotalAmt
Management And General$77,503ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,056,982TotalAmt
Program Services$4,056,982ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,581,384TotalAmt
Program Services$1,517,097ProgramServicesAmt
Management And General$2,032ManagementAndGeneralAmt
Fundraising$62,255FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$501,977TotalAmt
Program Services$320,753ProgramServicesAmt
Management And General$105,028ManagementAndGeneralAmt
Fundraising$76,196FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$139,475TotalAmt
Program Services$17,875ProgramServicesAmt
Management And General$120,285ManagementAndGeneralAmt
Fundraising$1,315FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$306,483TotalAmt
Program Services$306,483ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,181,882TotalAmt
Program Services$1,953,686ProgramServicesAmt
Management And General$224,380ManagementAndGeneralAmt
Fundraising$3,816FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,102,577TotalAmt
Program Services$988,531ProgramServicesAmt
Management And General$86,153ManagementAndGeneralAmt
Fundraising$27,893FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,276TotalAmt
Program Services$20,471ProgramServicesAmt
Management And General$3,480ManagementAndGeneralAmt
Fundraising$2,325FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$401,007TotalAmt
Management And General$401,007ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$304,141TotalAmt
Program Services$226,403ProgramServicesAmt
Management And General$77,738ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$222,277TotalAmt
Program Services$7,288ProgramServicesAmt
Management And General$214,989ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Physical Production Costs$2,674,812$2,674,292$335$185
Consulting Fees$741,446$414,330$208,558$118,558
SPECIAL PROGRAMS$645,761$171,678$42,145$431,938
Credit Card Discounts$310,578$237,403$4,812$68,363

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$571,277TotalAmt
Program Services$357,781ProgramServicesAmt
Management And General$202,594ManagementAndGeneralAmt
Fundraising$10,902FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,721,422TotalAmt
Program Services$35,651,673ProgramServicesAmt
Management And General$3,262,172ManagementAndGeneralAmt
Fundraising$2,807,577FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$995,752BOYAmt
EOY$749,588EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,149BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,127,533BOYAmt
EOY$46,380,421EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,214BOYAmt
EOY$417,123EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,290,782BOYAmt
EOY$1,412,158EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,677,525LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,000,545LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$480,915BOYAmt
EOY$676,980EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$491BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,496,165BOYAmt
EOY$15,565,616EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,959,498BOYAmt
EOY$12,969,361EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,455,499BOYAmt
EOY$78,171,247EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,028,186BOYAmt
EOY$5,187,910EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,943,589BOYAmt
EOY$7,299,589EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$7,166,698BOYAmt
EOY$11,728,698EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,250,000BOYAmt
EOY$3,975,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,388,473BOYAmt
EOY$28,191,197EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$19,356,813BOYAmt
EOY-$19,247,723EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,920,045BOYAmt
EOY$34,044,684EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,503,794BOYAmt
EOY$35,183,089EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,067,026BOYAmt
EOY$49,980,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,455,499BOYAmt
EOY$78,171,247EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,894,238ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$15,911NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$6,176,827OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,582,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,377,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,789,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,132,944CurrentTaxYearMinus1YearAmt
Current Tax Year$28,208,395CurrentTaxYearAmt
Total$166,091,357TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,690,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,066,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,954,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,780,948CurrentTaxYearMinus1YearAmt
Current Tax Year$11,110,681CurrentTaxYearAmt
Total$61,602,978TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,272,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,444,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,744,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,913,892CurrentTaxYearMinus1YearAmt
Current Tax Year$39,319,076CurrentTaxYearAmt
Total$227,694,335TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,583,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,713,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,382,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,457,221CurrentTaxYearMinus1YearAmt
Current Tax Year$11,283,185CurrentTaxYearAmt
Total$72,420,382TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,583,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,713,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,382,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,457,221CurrentTaxYearMinus1YearAmt
Current Tax Year$11,283,185CurrentTaxYearAmt
Total$72,420,382TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$155,273,953PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,277,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$860,166CurrentTaxYearMinus1YearAmt
Current Tax Year$513,939CurrentTaxYearAmt
Total$3,608,528TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,277,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$860,166CurrentTaxYearMinus1YearAmt
Current Tax Year$513,939CurrentTaxYearAmt
Total$3,608,528TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,950CurrentTaxYearMinus1YearAmt
Current Tax Year$499,499CurrentTaxYearAmt
Total$1,493,536TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,766,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,247,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,334,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,115,008CurrentTaxYearMinus1YearAmt
Current Tax Year$40,332,514CurrentTaxYearAmt
Total$232,796,399TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66700PublicSupportCY509Pct
Public Support PY5090.53500PublicSupportPY509Pct
Investment Income CY0.01550InvestmentIncomeCYPct
Investment Income PY0.01300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,996,165BeginningYearBalanceAmt
Contributions$1,861,493ContributionsAmt
Investment Earnings Or Losses$259,312InvestmentEarningsOrLossesAmt
Other Expenditures$554,353OtherExpendituresAmt
End Year Balance$15,562,617EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,216,859BeginningYearBalanceAmt
Contributions$697,000ContributionsAmt
Investment Earnings Or Losses$1,666,737InvestmentEarningsOrLossesAmt
Other Expenditures$584,431OtherExpendituresAmt
End Year Balance$13,996,165EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,363,352BeginningYearBalanceAmt
Contributions$197,000ContributionsAmt
Investment Earnings Or Losses$1,154,124InvestmentEarningsOrLossesAmt
Other Expenditures$497,617OtherExpendituresAmt
End Year Balance$12,216,859EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,488,289BeginningYearBalanceAmt
Contributions$65,000ContributionsAmt
Investment Earnings Or Losses-$668,431InvestmentEarningsOrLossesAmt
Other Expenditures$521,506OtherExpendituresAmt
End Year Balance$11,363,352EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,110,558BeginningYearBalanceAmt
Contributions$17,500ContributionsAmt
Investment Earnings Or Losses$1,941,477InvestmentEarningsOrLossesAmt
Other Expenditures$581,246OtherExpendituresAmt
End Year Balance$12,488,289EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.95281PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04720TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$422,543OtherCostOrOtherBasisAmt
Depreciation$384,924DepreciationAmt
Book Value$37,619BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,908,830OtherCostOrOtherBasisAmt
Depreciation$7,276,330DepreciationAmt
Book Value$632,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$346,152OtherCostOrOtherBasisAmt
Depreciation$339,291DepreciationAmt
Book Value$6,861BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$676,980TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUSIC CTR FDTN UNITIZED INV PLDesc
Book Value$15,565,616BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$15,565,616TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST$12,815,758
DEPOSITS$140,367
FABRIC INVENTORY$13,236
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,969,361TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,096,113TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$15,911NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$480,913DonatedServicesAndUseFcltsAmt
Other Revenue$282,896OtherRevenueAmt
Revenue Not Reported$747,898RevenueNotReportedAmt
Revenue Subtotal$33,348,215RevenueSubtotalAmt
Investment Expenses Not Incld$77,503InvestmentExpensesNotIncldAmt
Other Revenues Not Included$6,401,466OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,478,969RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,827,184TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$42,183,089TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$480,913DonatedServicesUseFcltsAmt
Other Expenses Included$58,257OtherExpensesIncludedAmt
Expenses Not Reported$539,170ExpensesNotReportedAmt
Expenses Subtotal$41,643,919ExpensesSubtotalAmt
Investment Expenses Not Incld2$77,503InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$77,503ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$41,721,422TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INTENDED USE OF ENDOWMENT FUNDSForm 990, Schedule D, Part V, Line 4 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS TO PROVIDE A RELIABLE STREAM OF FUNDING TO ITS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. TO SATISFY THE LONG-TERM RATE-OF-RETURN OBJECTIVES, THE OPERA RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). IN ORDER TO SUPPORT THE LONG-TERM GROWTH OF THE OPERA, THE FINANCE COMMITTEE HAS ESTABLISHED A SPENDING RATE POLICY WHERE THE ENDOWMENT SHALL ANNUALLY DISTRIBUTE A PERCENTAGE OF THE 12-QUARTER ROLLING AVERAGE FAIR VALUE ENDING ON MARCH 30 OF THE PRIOR FISCAL YEAR. IN 2014, THE PERCENTAGE RATE USED WAS 5%. FOR FUNDS WITH DONOR-IMPOSED ASSET ALLOCATIONS OR DISTRIBUTIONS, THE DISTRIBUTIONS CONFORM TO THE DONOR'S EXPRESSED WISHES. THIS SPENDING RATE POLICY IS CONSISTENT WITH THE OPERA'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NET GIFTS AND INVESTMENT RETURN.
FIN 48 (ASC 740) FOOTNOTEForm 990, Schedule D, Part X, Line 2 THE OPERA FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME-TAXES - OVERALL, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION REQUIRES THAT THE ENTITY ACCOUNT FOR AND DISCLOSE IN THE FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF JUNE 30, 2015 AND 2014, THE OPERA HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE.
REVENUE ON AUDITED FINANCIALS, NOT ON FORM 990Form 990, Schedule D, Part XI, Line 2d CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST $ 282,896 REVENUE ON FORM 990, RECLASSIFIED FROM AUDITED FINANCIALS FORM 990, SCHEDULE D, PART XI, LINE 4B CHANGE IN MORTALITY ESTIMATES FOR PLEDGES $ 6,075,585 GAIN ON SALE OF SECURITIES RECLASSIFIED FROM EXPENSES $ 33,840 RESERVE FUND ADJUSTMENT $ 292,041 ------------ TOTAL $ 6,401,466
EXPENSES ON AUDITED FINANCIALS, NOT ON FORM 990FORM 990, SCHEDULE D, PART XII, LINE 2D ADJUSTMENT FOR UNCOLLECTIBLE PLEDGES ON RECEIVABLES $ 92,097 GAIN ON SALE OF SECURITIES RECLASSIFIED TO REVENUE $(33,840) --------- TOTAL $ 58,257

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
SDA TELESERVICES INC
5757 WEST CENTURY BLVD STE 300LOS ANGELESCA90045TELEFUNDINGfalse$326,755$146,401$180,354
THEATER DIRECT INC
4213 BURBANK BLVDBURBANKCA91505TELEMRKTINGfalse$52,953$9,062$43,891
FieldValueIRS element (for citing)
Total Gross Receipts$379,708TotalGrossReceiptsAmt
Total Retained By Contractors$155,463TotalRetainedByContractorsAmt
Total Net To Organization$224,245TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA 2014Event1Nm
Gross Receipts Event1$799,794GrossReceiptsEvent1Amt
Charitable Contri Event1$722,165CharitableContriEvent1Amt
Gross Revenue Event1$77,629GrossRevenueEvent1Amt
Rent Facility Costs Event1$42RentFacilityCostsEvent1Amt
Food And Beverage Event1$109,497FoodAndBeverageEvent1Amt
Entertainment Event1$14,709EntertainmentEvent1Amt
Other Direct Expenses Event1$427,840OtherDirectExpensesEvent1Amt
Event2GALA 2015Event2Nm
Gross Receipts Event2$884,285GrossReceiptsEvent2Amt
Charitable Contri Event2$800,357CharitableContriEvent2Amt
Gross Revenue Event2$83,928GrossRevenueEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,684,079GrossReceiptsTotalAmt
Charitable Contributions Tot$1,522,522CharitableContributionsTotAmt
Gross Revenue Total Events$161,557GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$42RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$109,497FoodAndBeverageTotalEventsAmt
Entertainment Total Events$14,709EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$427,840OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$552,088DirectExpenseSummaryEventsAmt
Net Income Summary-$390,531NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule G, Part I, Line 2bFormAndLineReferenceDesc
ExplanationADDRESS OF FUNDRAISER SD&A TELESERVICES, INC. 5757 WEST CENTURY BLVD., STE 300 LOS ANGELES, CA 90045 THEATER DIRECT INC. 4213 BURBANK BLVD. BURBANK, CA 91505ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PLACIDO DOMINGO
DIRECTOR, GEN DIR, PERFORMER$822,115$0$0$0$133,334$0$283,334$0$0$0$1,238,783$0$0$0
JAMES CONLON
EX.OFFICIO DIR,MUSIC DIR,COND.$879,167$0$0$0$164,113$0$0$0$33,390$0$1,076,670$0$0$0
CHRISTOPHER KOELSCH
EX.OFFICIO DIR, PRES & CEO$356,259$0$50,000$0$0$0$5,100$0$6,014$0$417,373$0$0$0
FAITH RAIGUEL
VICE PRESIDENT, CFO$252,946$0$15,000$0$0$0$5,059$0$10,304$0$283,309$0$0$0
JOHN NUCKOLS
EXECUTIVE VICE PRESIDENT$309,555$0$0$0$0$0$5,100$0$1,011$0$315,666$0$0$0
DIANE RHODES BERGMAN
VICE PRESIDENT, MKTG & COMM$220,755$0$0$0$0$0$4,415$0$7,406$0$232,576$0$0$0
GRANT GERSHON
RESIDENT CONDUCTOR$194,308$0$0$0$0$0$3,886$0$425$0$198,619$0$0$0
RUPERT HEMMINGS
SENIOR DIRECTOR, PRODUCTION$186,534$0$0$0$0$0$3,730$0$10,151$0$200,415$0$0$0
JOSHUA WINOGRADE
SR DIRECTOR, ARTISTIC PLANNING$169,791$0$0$0$0$0$3,396$0$10,116$0$183,303$0$0$0
HAROLD E CONROY
STAGEHAND$167,646$0$0$0$0$0$17,282$0$15,952$0$200,880$0$0$0
PATRICIA MCLEOD
SENIOR DIRECTOR, DEVELOPMENT$156,751$0$0$0$0$0$3,135$0$10,047$0$169,933$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
COMPENSATION INFORMATIONForm 990, Schedule J, Part I, Line 1a FIRST CLASS TRAVEL IS SOMETIMES PROVIDED TO PLACIDO DOMINGO AND JAMES CONLON. THIS TRAVEL IS CONDUCTED FOR BUSINESS PURPOSES AND IS NOT TREATED AS TAXABLE COMPENSATION TO DOMINGO OR CONLON AS IT IS A BUSINESS EXPENSE OF THE ORGANIZATION. LIMITED TRAVEL IS PROVIDED TO MEMBERS OF CONLON'S FAMILY SUBJECT TO RESTRICTIONS. TRAVEL FOR CONLON'S FAMILY IS INCLUDED IN HIS 1099 REPORTABLE COMPENSATION.
Form 990, Schedule J, Part IITOTAL COMPENSATION FOR PLACIDO DOMINGO IN THE CALENDAR YEAR 2014 INCLUDES GENERAL DIRECTOR FEES OF $674,999 OF WHICH $133,334 IN FEES WERE DEFERRED FROM CALENDAR YEAR 2013. GENERAL DIRECTOR FEES OF $283,334 WERE DEFERRED TO CALENDAR YEAR 2015. IN ADDITION, DOMINGO RECEIVED PERFORMANCE FEES OF $280,450. ANY PAYMENTS FOR CURRENT YEAR SERVICES PROVIDED BY DOMINGO WERE MADE TO HIS COMPANY, MARINGO USA, LLC, AN ORGANIZATION UNRELATED TO THE OPERA. TOTAL COMPENSATION FOR JAMES CONLON IN CALENDAR YEAR 2014 INCLUDES MUSIC DIRECTOR FEES OF $657,500, OF WHICH $158,333 WAS DEFERRED FROM 2013, AS WELL AS CONDUCTING FEES OF $380,000. ADDITIONAL PAYMENTS OF $5,780 WERE REPORTED ON THE 1099 FOR TRAVEL REIMBURSEMENTS FOR COMPANIONS. ANY PAYMENTS FOR CURRENT YEAR SERVICES PROVIDED BY CONLON WERE MADE TO HIS COMPANY, AMADEUS MUSIC PRODUCTION CORP, AN ORGANIZATION UNRELATED TO THE OPERA.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
MARC STERN
BOARD MEMBEROPERATIONSYes (X)$6,366,698$4,322,031falsefalseYes (true)
ROBERT RONUSSEE NOTE
BOARD MEMBEROPERATIONSYes (X)$4,000,000$4,000,000falsefalseYes (true)
ROBERT RONUS
BOARD MEMBEROPERATIONSYes (X)$2,450,000$1,016,667falsefalseYes (true)
MARILYN ZIERING
BOARD MEMBEROPERATIONSYes (X)$1,500,000$933,333falsefalseYes (true)
BERNARD GREENBERG
BOARD MEMBEROPERATIONSYes (X)$550,000$516,667falsefalseYes (true)
MILAN PANIC
BOARD MEMBEROPERATIONSYes (X)$490,000$490,000falsefalseYes (true)
PETER GRAY
BOARD MEMBEROPERATIONSYes (X)$300,000$300,000falsefalseYes (true)
BRINDELL GOTTLIEB
BOARD MEMBEROPERATIONSYes (X)$100,000$100,000falsefalseYes (true)
SELIM ZILKHA
BOARD MEMBEROPERATIONSYes (X)$100,000$33,333falsefalseYes (true)
FRANK BAXTER
BOARD MEMBEROPERATIONSYes (X)$50,000$16,667falsefalseYes (true)
FieldValueIRS element (for citing)
Total Balance Due$11,728,698TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMARINGO USA LLCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF MO. DOMINGORelationshipDescriptionTxt
Transaction$51,750TransactionAmt
TransactionMARTA DOMINGO DIR/DESIGNERTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOANS FROM INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationFORM 990, SCHEDULE L, PART II, COLUMN (A) THE LOAN WITH ROBERT RONUS FOR $4,000,000 IS A LOAN FROM HIS DONOR ADVISED FUND. Form 990, Schedule L, Part II, Column (f) Loans from donors or board members do not require Finance Committee or full Board approval. The Board Chair approves all such transactions as well as the Chief Executive Officer and Chief Financial Officer. BUSINESS TRANSACTIONS FORM 990, SCHEDULE L, PART IV MARTA DOMINGO IS AN INTERNATIONALLY RECOGNIZED OPERA DIRECTOR. HER SELECTION AS DIRECTOR FOR A REVIVAL OF HER PRODUCTION OF LA TRAVIATA WAS BASED ON HER REPUTATION AND SKILL, AND WAS DISCLOSED AND APPROVED BY THE FULL BOARD. PAYMENTS FOR SERVICES PROVIDED BY MRS. DOMINGO TO THE OPERA ARE MADE TO MARINGO USA, LLC. AMOUNTS PAID ARE ALSO REPORTED ON PART VII, SECTION B, AS AN INDEPENDENT CONTRACTOR.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$285,458NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG VAL DATE DONATEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescWINEDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$47,100NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNUMBER OF CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationForm 990, Schedule M, Part I, Column B THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
REVENUE LESS EXPENSESFORM 990, PART I, LINE 19 CONSISTENT WITH INSTRUCTIONS FOR THE FORM 990, LINE 19 REFLECTS REVENUE LESS EXPENSES FOR ALL NET ASSET CLASSES. REVENUE LESS EXPENSES FROM UNRESTRICTED OPERATIONS WAS $976,656 AND $109,090 IN 13-14 AND 14-15 RESPECTIVELY. ORGANIZATION'S MISSION, CONTINUED Form 990, Part III, Line 1 We envision an engaged and enlightened community in which all members have the opportunity to collectively enjoy the rich aesthetic, emotional, intellectual and cultural experience of opera.
PROGRAM SERVICE, CONTINUEDForm 990, Part III, Line 4b Off Grand The LA Opera Off Grand Initiative is designed to bring performances to a broader geographic area, increase the diversity of our audience and expand the range of experiences available to existing audiences. Each year the Company produces a community opera that combines the talents of professional artists and musicians with non-professional adults and children to produce family-friendly and free public opera performances. The Company also partners with other local arts organizations to present concert performances of current season operas as well as PRESENT contemporary opera at various performance venues. The Off Grand performances and programs reached an additional 8,500 audience members. LA OPERA INAUGURATED A NEW SERIES OF FREE LIVE VIDEO BROADCASTS SPONSORED BY LOS ANGELES COUNTY SUPERVISOR ZEV YAROSLAVSKY. THE INAUGURAL PRESENTATION OF VERDI'S LA TRAVIATA WAS BROADCAST LIVE IN HIGH-DEFINITION FROM THE DOROTHY CHANDLER PAVILION TO THE BIG SCREEN AT THE SANTA MONICA PIER ON WEDNESDAY, SEPTEMBER 17, 2014 TO AN AUDIENCE OF OVER 2,000. Domingo-Colburn-Stein Young Artist Program Created by Placido Domingo, the Young Artist Program seeks to support and develop the careers of promising singers and pianists. This residency program provides extensive training and performance experience through main-stage roles, cover roles, concerts and other PERFORMANCES. During the year, twelve artists were given 36 main-stage assignments (roles, covers) and performed in more than 15 recitals throughout the community. Cathedral Project During the year the Company presented two performances of Noah's Flood (Noye's Fludde) at the Cathedral of Our Lady of the Angels. A total of 494 community members of all ages were engaged as singers and musicians. Three performances were presented free of charge to approximately 5,800 attendees. Radio Broadcasts LA Opera has a series of local and national radio broadcasts. The 2014-2015 series included broadcasts of 6 operas on 344 stations, with an estimated listenership of over 3.7 million. OPERALIA IN AUGUST OF 2014, LA OPERA WAS THE HOST OF AN ANNUAL INTERNATIONAL VOCAL COMPETITION FOUNDED BY PLACIDO DOMINGO. THE COMPETITION'S MISSION IS TO DISCOVER THE BEST EMERGING YOUNG OPERA SINGERS. IT BROUGHT 40 OF THE WORLD'S MOST PROMISING YOUNG SINGERS TO COMPETE ON STAGE OVER THE COURSE OF ONE WEEK. OUT OF MORE THAN A THOUSAND INITIAL APPLICANTS, TEN SINGERS WERE SELECTED FOR THE FINAL ROUND OF COMPETITION, WHICH TOOK THE FORM OF A CONCERT WITH PLACIDO DOMINGO CONDUCTING THE LA OPERA ORCHESTRA.
PROGRAM SERVICE, CONTINUEDForm 990, Part III, Line 4c "In School Opera" brought weekly workshops to 22 elementary and secondary schools, where over 1,200 students learned to perform in and produce opera, and then performed the opera at their school alongside professional artists for fellow students and their families. "Voices for Tolerance," a year-long program for almost 400 students, provided weekly sessions that teach choral music and performance, as well as discuss diversity and tolerance. More than 2,200 students, teachers and family watched the final performances. More than 2,100 students and teachers attended final dress rehearsals at the Dorothy Chandler Pavilion, which included workshops by musicians and production staff. Opera 101 and Opera for Educators offered over 190 teachers the opportunity to learn a broad foundation in opera. Other Education and Community Outreach programs included the Hospital Project which filled the halls of 13 hospitals, and was live-streamed to 1,500 hospital rooms; LA Opera at the Library; The Zarzuela Project; and Senior Dress Rehearsals among many other programs. In all, LA Opera's Community Engagement Programs brought underserved community groups to main stage performances at little or no cost, and engaged many thousands of others in a number of other programs, in total reaching over 137,000 community members.
VOTING MEMBERS OF THE GOVERNING BODYForm 990, Part VI, Section A, Line 1a THE EXECUTIVE COMMITTEE IS EMPOWERED TO EXERCISE ALL THE DUTIES OF THE BOARD BETWEEN MEETINGS OF THE BOARD AND WHEN THE BOARD IS NOT IN SESSION, EXCEPT THOSE MATTERS PRECLUDED UNDER SECTION 5212 OF THE CALIFORNIA NONPROFIT CORPORATION LAW.
FAMILY RELATIONSHIPForm 990, Part VI, Section A, Line 2 THERE IS ONE MARRIED COUPLE ON THE BOARD: WARNER & CAROL HENRY.
REVIEW OF THE FORM 990Form 990, Part VI, Section B, Line 11a THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESIDENT OF THE LA OPERA, AND EDITED IF REQUIRED. PRIOR TO PRESENTATION TO THE AUDIT COMMITTEE, THE CHAIR OF THE BOARD REVIEWS THE DRAFT AND PROPOSES EDITS, IF REQUIRED. IT IS THE PRACTICE OF THE LA OPERA TO CIRCULATE THE PUBLIC INSPECTION COPY WITHOUT SCHEDULE B, CONFIDENTIAL DONOR LIST, TO THE AUDIT COMMITTEE FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FURTHER, THE PUBLIC INSPECTION COPY WITHOUT SCHEDULE B IS MADE AVAILABLE TO THE FULL BOARD SUBSEQUENT TO FILING BY ELECTRONIC OR OTHER MEANS.
MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICYForm 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD FOR BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. ANY PROPOSED TRANSACTION WHERE THERE IS, OR MAY BE, A CONFLICT OF INTEREST WITH A BOARD MEMBER IS DISCUSSED AND SUBJECT TO APPROVAL BY THE BOARD. A CONFLICT OF INTEREST WITH A STAFF MEMBER IS REVIEWED AND APPROVED BY THE PRESIDENT. ALSO, A PERSONALIZED LETTER TO EACH BOARD MEMBER, SIGNED BY THE CHAIRMAN OF THE BOARD, WAS CIRCULATED SPECIFICALLY REQUESTING REVIEW OF THE POLICY WHICH WAS ATTACHED, AS WELL AS REQUESTING RESPONSE TO A QUESTIONNAIRE. EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE SENDS A COMPLETED QUESTIONNAIRE TO THE CHIEF FINANCIAL OFFICER. ANY POTENTIAL CONFLICT WAS DISCUSSED WITH THE CHAIRMAN OF THE BOARD AND THE CHIEF EXECUTIVE OFFICER. THE CFO AND BOARD SECRETARY DETERMINE WHETHER THERE MAY BE A CONFLICT. IF A CONFLICT MAY EXIST, THE BOARD CHAIR DETERMINES WHETHER THERE SHOULD BE A FULL BOARD REVIEW. THE INDIVIDUAL WITH THE CONFLICT ABSTAINS FROM THE BOARD'S DELIBERATION.
PROCESS FOR DETERMINING COMPENSATIONForm 990, Part VI, Section B, Line 15a & 15b THE COMPENSATION COMMITTEE OF THE BOARD MEETS TO REVIEW AND APPROVE THE COMPENSATION, OR CHANGE IN COMPENSATION, OF THE FOLLOWING POSITIONS, AND OTHER KEY EMPLOYEES (DEFINITION BELOW): " GENERAL DIRECTOR " MUSIC DIRECTOR " PRESIDENT AND CHIEF EXECUTIVE OFFICER " CHIEF FINANCIAL OFFICER " VICE PRESIDENTS THE COMPENSATION COMMITTEE IS COMPOSED OF BOARD MEMBERS INDEPENDENT WITH REGARD TO THE COMPENSATION ARRANGEMENT. IN ITS EFFORTS TO COMPENSATE EMPLOYEES FAIRLY FOR THEIR SERVICES, THE COMMITTEE UTILIZES THE FOLLOWING IN DETERMINING APPROPRIATE LEVELS OF COMPENSATION: " COMPENSATION SURVEYS OR STUDIES OF COMPARABLE ORGANIZATIONS " INDUSTRY GROUP SURVEYS (OPERA AMERICA) " FORM 990 OF COMPARABLE ORGANIZATIONS COMPENSATION AGREEMENTS ARE APPROVED BY THE COMMITTEE AND THE BOARD OF DIRECTORS. DOCUMENTATION INCLUDES THE TERMS OF THE AGREEMENTS AND THE DATE APPROVED, MEMBERS PRESENT DURING THE MEETING AND THOSE WHO VOTED ON IT, THE COMPARABILITY DATA RELIED UPON AND HOW IT WAS OBTAINED, AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE AUTHORIZED BODY BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. A COMPENSATION COMMITTEE MEETING WAS HELD ON SEPTEMBER 4, 2014.
PROCESS FOR DISCLOSING GOVERNING DOCUMENTSForm 990, Part VI, Section C, Line 19 THE LA OPERA MAKES ITS GOVERNING DOCUMENTS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF NET ASSETSForm 990, Part XI, Line 9 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST $ 282,896 UNCOLLECTIBLE PLEDGES ON RECEIVABLES $(92,097) CHANGE IN MORTALITY ESTIMATES FOR PLEDGES $(6,075,585) RESERVE FUND ADJUSTMENT $ (292,041) ------------- Total $(6,176,827)
SCHEDULE B CONTRIBUTIONSFORM 990, SCHEDULE B CONSISTENT WITH INSTRUCTIONS FOR THE FORM 990, ALL CONTRIBUTIONS ARE REPORTED ON THE ACCRUAL BASIS. CONTRIBUTIONS ITEMIZED IN SCHEDULE B INCLUDE NEW GIFTS (BOTH CASH AS WELL AS PLEDGES NOT RECOGNIZED IN PRIOR YEARS). ALSO INCLUDED ARE CHANGES IN DISCOUNT TO RECOGNIZE NEW AND EXISTING LONG TERM PLEDGES AT PRESENT VALUE. THE TOTAL CHANGE IN DISCOUNT IS $4,212,344.

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