KENTUCKY OPERA ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KENTUCKY OPERA ASSOCIATION INC (EIN 61-6013111)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-18
- IRS object ID
- 202540499349300649
- Schema version
- 2023v6.0
- 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 | 2025-02-18T15:12:02-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 236410283 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISDANER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BALA PLAZA SUITE 502 | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 616013111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY OPERA ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENT | BusinessNameControlTxt |
| Phone | 5025844500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 MAGAZINE STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA LYNNE JAMISON | PersonNm |
| Person Title | GENERAL DIRECTOR AND CEO | PersonTitleTxt |
| Phone | 5025844500 | PhoneNum |
| Signature | 2025-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD W DORAN CPA | PreparerPersonNm |
| PTIN | P00841330 | PTIN |
| Phone | 6106684200 | PhoneNum |
| Preparation | 2025-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY OPERA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA LYNNE JAMISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 MAGAZINE STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,099,694 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KYOPERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | KENTUCKY OPERA SPARKS DISCOVERY, JOY, AND CONNECTION AMONG COMMUNITIES THROUGHOUT THE COMMONWEALTH WITH THE SHARED EXPERIENCE OF OPERA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,581,350 | PYContributionsGrantsAmt |
| CY Contributions Grants | $962,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $300,236 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $315,908 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $426,793 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,434 | PYOtherRevenueAmt |
| CY Other Revenue | -$606 | CYOtherRevenueAmt |
| PY Total Revenue | $2,935,192 | PYTotalRevenueAmt |
| CY Total Revenue | $1,704,440 | 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 | $870,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $980,479 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,741,222 | PYOtherExpensesAmt |
| CY Other Expenses | $1,641,979 | CYOtherExpensesAmt |
| PY Total Expenses | $2,611,849 | PYTotalExpensesAmt |
| CY Total Expenses | $2,622,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $323,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$918,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,048,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,629,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,209,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,633,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,839,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,995,610 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KENTUCKY OPERA SPARKS DISCOVERY, JOY, AND CONNECTION AMONG COMMUNITIES THROUGHOUT THE COMMONWEALTH WITH THE SHARED EXPERIENCE OF OPERA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,096,950 | ExpenseAmt |
| Revenue | $315,908 | RevenueAmt |
| Desc | KENTUCKY OPERA PRODUCED ITS SECOND FULL SEASON SINCE THE PANDEMIC SHUTDOWN. AS WITH ALL SHOWS, EACH PRODUCTION WAS SUPPORTED BY PROGRAMMING & COMMUNITY PARTNERSHIPS TO LINK DEEPER SOCIETAL THEMES WITH EACH WORK. HANSEL AND GRETEL, ALL IS CALM, PIRATES OF PENZANCE, HOBBIT, AND AS ONE WERE OUR MAINSTAGE PRODUCTIONS THIS SEASON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,599 | ExpenseAmt |
| Desc | AMPLIFY YOUR VOICE SERIES CELEBRATES THE VOICES OF HISTORICALLY MARGINALIZED COMMUNITIES. KENTUCKY OPERA COMMISSIONED A CYCLE OF 5 CIVIL RIGHTS SONGS. THESE SONGS, WERE PREMIERED TO A SOLD-OUT (FREE) CROWD, WERE PAIRED WITH HISTORICAL CIVIL RIGHTS SONGS SUNG BY PROFESSIONAL SINGERS AND THE VOLUNTEER "JUNETEENTH JUBILEE CHOIR" AS THE KICK OFF EVENT FOR A CITY WIDE, WEEK-LONG JUNETEENTH JUBILEE FESTIVAL.OUR YOUTH OPERA PROJECT RESUMED POST-PANDEMIC TO SERVE YOUTH AGES 8-18 WITH WEEKLY MEETINGS, APPEARANCES THROUGH THE COMMUNITY, AND PERFORMANCES OF HOBBIT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $439,647 | ExpenseAmt |
| Desc | KENTUCKY OPERA OPENED A NEW CIVIC HOME, THE OPERA CENTER FOR CULTURAL HEALTH, TO THE COMMUNITY IN DECEMBER 2022. THIS BUILDING, SET AT THE EDGE OF LOUISVILLE'S HISTORIC REDLINED NEIGHBORHOODS, IS ACCESSIBLE TO MAJOR BUS LINES AND HIGHWAYS AND SUPPORTS THE LAUNCH OF ROBUST PARTNERSHIPS, PERFORMANCES, AND NEW AND EXPANDED PROGRAMS THAT CONTRIBUTE TO BUILDING A COMPASSIONATE, OPEN-MINDED, AND VIBRANT COMMUNITY. IN ADDITION TO BEING A RESOURCE FOR COMMUNTIY PROGRAMS AND SECOND STAGE FOR ADDITIONAL PERFORMANCES, THIS BUILDING IS ALSO A SHARED RESOURCE FOR OTHER LOCAL NONPROFITS' USE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,626,196 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA LYNNE JAMISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025844500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 MAGAZINE STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATTHEW E HAMEL | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS P O'BRIEN III | ||||||
| SENIOR VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANITA M STREETER | ||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW WILLIAMS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC D SCOTT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE-MARIE BLANCQUAERT DVM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROLANDAS T BYRD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES CASH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN J DAVIS III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY E DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN J EVANS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J TODD FLOWERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER E HARPER III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS JAMES III MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANAIL KELISAKIEV | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY KUEHN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VON PURDY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST W WILLIAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LYNNE JAMISON | ||||||
| GENERAL DIRECTOR/CEO | 40.00 | Yes (X) | $133,649 | $0 | $19,707 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,649 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KENTUCKY PERFORMING ARTS | |||||
| 501 WEST MAIN | LOUISVILLE | KY | 40202 | VENUE USAGE | $236,716 |
| 708 W MAGAZINE STREET LLC | |||||
| 10444 BLUEGRASS PARKWAY | LOUISVILLE | KY | 40299 | RENT | $141,038 |
| LOUISVILLE ORCHESTRA | |||||
| 624 W MAIN STREET SUITE 400 | LOUISVILLE | KY | 40202 | ORCHESTRA | $135,358 |
| RADAR NONPROFIT SOLUTIONS | |||||
| 2810 N CHURCH ST PMB 19231 | WILMINGTON | DE | 19802 | ACCOUNTING | $119,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $87,653 | FundraisingAmt |
| Government Grants | $35,726 | GovernmentGrantsAmt |
| All Other Contributions | $838,966 | AllOtherContributionsAmt |
| Noncash Contributions | $4,375 | NoncashContributionsAmt |
| Total Contributions | $962,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $276,322 | $276,322 |
| TICKET HANDLING FEES | 711110 | $20,428 | $20,428 |
| EVENT FEES | 711110 | $19,158 | $19,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $315,908 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,513 | TotalRevenueColumnAmt |
| Exclusion | $74,513 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,366 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,366 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,366 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $703,788 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $351,508 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $352,280 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,280 | TotalRevenueColumnAmt |
| Exclusion | $352,280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,980 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,653 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,875 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,895 | TotalRevenueColumnAmt |
| Exclusion | -$38,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,433 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $871 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $562 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,361 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,704,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $387,898 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,959 | TotalAmt |
| Program Services | $90,979 | ProgramServicesAmt |
| Management And General | $45,490 | ManagementAndGeneralAmt |
| Fundraising | $45,490 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,118 | TotalAmt |
| Program Services | $355,196 | ProgramServicesAmt |
| Management And General | $260,238 | ManagementAndGeneralAmt |
| Fundraising | $72,684 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,835 | TotalAmt |
| Program Services | $4,387 | ProgramServicesAmt |
| Management And General | $2,061 | ManagementAndGeneralAmt |
| Fundraising | $1,387 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,931 | TotalAmt |
| Program Services | $22,827 | ProgramServicesAmt |
| Management And General | $10,747 | ManagementAndGeneralAmt |
| Fundraising | $7,357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,636 | TotalAmt |
| Program Services | $31,467 | ProgramServicesAmt |
| Management And General | $22,061 | ManagementAndGeneralAmt |
| Fundraising | $8,108 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,360 | TotalAmt |
| Management And General | $34,360 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,486 | TotalAmt |
| Management And General | $6,486 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,736 | TotalAmt |
| Management And General | $123,111 | ManagementAndGeneralAmt |
| Fundraising | $20,625 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,615 | TotalAmt |
| Program Services | $2,025 | ProgramServicesAmt |
| Management And General | $47,590 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,051 | TotalAmt |
| Program Services | $139,246 | ProgramServicesAmt |
| Management And General | $20,948 | ManagementAndGeneralAmt |
| Fundraising | $857 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,396 | TotalAmt |
| Program Services | $7,402 | ProgramServicesAmt |
| Management And General | $13,137 | ManagementAndGeneralAmt |
| Fundraising | $12,857 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,078 | TotalAmt |
| Program Services | $10,078 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,419 | TotalAmt |
| Program Services | $348,293 | ProgramServicesAmt |
| Management And General | $38,502 | ManagementAndGeneralAmt |
| Fundraising | $14,624 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,497 | TotalAmt |
| Program Services | $64,587 | ProgramServicesAmt |
| Management And General | $9,435 | ManagementAndGeneralAmt |
| Fundraising | $4,475 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,726 | TotalAmt |
| Program Services | $227 | ProgramServicesAmt |
| Management And General | $1,724 | ManagementAndGeneralAmt |
| Fundraising | $1,775 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,618 | TotalAmt |
| Management And General | $25,618 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,453 | TotalAmt |
| Program Services | $42,787 | ProgramServicesAmt |
| Fundraising | $25,666 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,375 | TotalAmt |
| Program Services | $508 | ProgramServicesAmt |
| Management And General | $26,867 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTIONS | $507,204 | $479,210 | $25,589 | $2,405 |
| MISCELLANEOUS | $48,374 | $10,642 | $36,780 | $952 |
| PRINTING AND PUBLICATIO | $42,591 | $16,335 | $19,379 | $6,877 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622,458 | TotalAmt |
| Program Services | $1,626,196 | ProgramServicesAmt |
| Management And General | $770,123 | ManagementAndGeneralAmt |
| Fundraising | $226,139 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,220 | BOYAmt |
| EOY | $11,586 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,684 | BOYAmt |
| EOY | $70,389 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766 | BOYAmt |
| EOY | $1,877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,503 | BOYAmt |
| EOY | $50,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $509,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $156,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,477 | BOYAmt |
| EOY | $352,234 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,372,745 | BOYAmt |
| EOY | $4,351,007 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,377 | BOYAmt |
| EOY | $791,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,048,772 | BOYAmt |
| EOY | $5,629,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,126 | BOYAmt |
| EOY | $63,798 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,326 | BOYAmt |
| EOY | $112,408 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $647,285 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,083 | BOYAmt |
| EOY | $810,254 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,535 | BOYAmt |
| EOY | $1,633,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,457 | BOYAmt |
| EOY | $101,547 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,524,780 | BOYAmt |
| EOY | $3,894,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,839,237 | BOYAmt |
| EOY | $3,995,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,048,772 | BOYAmt |
| EOY | $5,629,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$918,018 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $271,629 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$197,238 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,517,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,626,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,453,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,581,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $962,345 | CurrentTaxYearAmt |
| Total | $8,140,637 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,517,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,626,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,453,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,581,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $962,345 | CurrentTaxYearAmt |
| Total | $8,140,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,861,161 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,279,476 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,879 | CurrentTaxYearAmt |
| Total | $295,709 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,361 | CurrentTaxYearAmt |
| Total | $63,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,499,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,194,976 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $4,375,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $690,574 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,112,506 | OtherExpendituresAmt |
| End Year Balance | $3,953,551 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,918,917 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $646,975 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $190,409 | OtherExpendituresAmt |
| End Year Balance | $4,375,483 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,532,579 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$431,141 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $182,521 | OtherExpendituresAmt |
| End Year Balance | $3,918,917 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,626,584 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,052,194 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,199 | OtherExpendituresAmt |
| End Year Balance | $4,532,579 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,153,411 | BeginningYearBalanceAmt |
| Contributions | $349,119 | ContributionsAmt |
| Investment Earnings Or Losses | $238,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $114,778 | OtherExpendituresAmt |
| End Year Balance | $3,626,584 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57610 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,934 | DepreciationAmt |
| Book Value | $352,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $352,234 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET, OPERATING LEASE | Desc |
| Book Value | $791,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $791,330 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $810,254 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $810,254 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,969,584 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $271,629 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $271,629 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,697,955 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,485 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,485 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,704,440 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,615,973 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,615,973 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,485 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,485 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,622,458 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT IS TO FUND KENTUCKY OPERA'S STRATEGIC ARTISTIC INITIATIVES AND OPERATIONS. |
| PART X, LINE 2: | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC TOPIC 740 ADDRESSES THE ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES AND ESTABLISHES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ENTITIES SUCH AS THE COMPANY, A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FILING TAX RETURNS (INCLUDING WHETHER AN ENTITY IS TAXABLE IN A PARTICULAR JURISDICTION). THE COMPANY RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE COMPANY'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF JUNE 30, 2024 OR 2023. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOST IN THE WOODS | Event1Nm |
| Gross Receipts Event1 | $31,203 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,773 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,430 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,687 | OtherDirectExpensesEvent1Amt |
| Event2 | PARTY WITH THE PIRATES | Event2Nm |
| Gross Receipts Event2 | $56,930 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,380 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,550 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $27,188 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $3,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,500 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $91,633 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,653 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,980 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,875 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,895 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA LYNNE JAMISON | PersonNm |
| Title | GENERAL DIRECTOR/CEO | TitleTxt |
| Base Compensation Filing Org | $133,649 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,802 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,905 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,356 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER, GENERAL DIRECTOR AND FINANCE COMMITTEE REVIEW FORM 990 AND A FINAL VERSION IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FINAL SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS CONSIDERED AN INTERESTED PERSON. HE/SHE SHALL SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD AND COMMITTEES REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE BOARD PRESIDENT OR HIS/HER DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. THE BOARD PRESIDENT WILL MAKE THE DECISION AS TO WHAT COURSE OF ACTION THE ORGANIZATION AND/OR INDIVIDUALS SHOULD TAKE SO THAT THE BEST INTERESTS OF KENTUCKY OPERA ARE NOT COMPROMISED BY THE PERSONAL INTERESTS OF STAKEHOLDERS IN THE NONPROFIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS COMPENSATION FOR THE GENERAL DIRECTOR BASED ON COMPARABLE SALARY DATA AND PERFORMS EXTERNAL EVALUATION OF ALL EMPLOYEES |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PPP LOAN AND ERC ADJUSTMENT -197,238. |
| FORM 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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