METROPOLITAN OPERA ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN OPERA ASSOCIATION INC (EIN 13-1624087)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-06-11
- IRS object ID
- 201531629349300853
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-11T13:14:56-07:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Opera Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 2127993100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diana Fortuna | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2015-06-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Peter Gelb | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $371,523,277 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.metopera.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Performance of opera to the public. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 4444 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $366,625 | TotalGrossUBIAmt |
| PY Contributions Grants | $153,667,307 | PYContributionsGrantsAmt |
| CY Contributions Grants | $129,344,874 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $136,486,907 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,678,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,719,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,823,227 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,090,100 | PYOtherRevenueAmt |
| CY Other Revenue | $4,282,532 | CYOtherRevenueAmt |
| PY Total Revenue | $311,963,964 | PYTotalRevenueAmt |
| CY Total Revenue | $288,128,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $603,520 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $615,719 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $253,995,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $246,303,089 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,243 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $143,442 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,835,888 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,689,895 | PYOtherExpensesAmt |
| CY Other Expenses | $65,807,744 | CYOtherExpensesAmt |
| PY Total Expenses | $324,333,915 | PYTotalExpensesAmt |
| CY Total Expenses | $312,869,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,369,951 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,741,182 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $429,833,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $429,505,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $248,143,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $273,352,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $181,689,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,152,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Performance of opera to the public. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $233,948,431 | ExpenseAmt |
| Revenue | $95,299,230 | RevenueAmt |
| Desc | Preparation and presentation of opera performance at the Metropolitan Opera House as well as symphonic repertory at Carnegie Hall. Also includes outdoor presentation of concerts throughout parks in New York City. Parks concerts are presented to the public at no charge. The attendance of these performances is approximately nine-hundred thousand people per season. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,905,198 | ExpenseAmt |
| Revenue | $31,422,707 | RevenueAmt |
| Desc | Media presentation of opera performances. Live performances broadcast in high definition to movie theaters throughout the world. Live audio transmissions of performances on radio and the Met's website. Past performances broadcast on television, radio stations and the internet globally. Media presentations reached an audience of more than twelve million. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,247,944 | ExpenseAmt |
| Revenue | $7,413,281 | RevenueAmt |
| Desc | Presentation of events other than opera where the Association either presents or co-presents the event or licenses the opera house to third-parties. The attendance at these events, principally ballet, was approximately 175,000 people per year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,238,812 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $615,719 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,427,420 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $277,340,385 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 738 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4444 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diana Fortuna | PersonNm |
| Phone | 2127993100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100236980 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Mercedes T Bass | ||||||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Frank A Bennack Jr | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Susan S Braddock | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Betsy Cohen | ||||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Leonard S Coleman Jr | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judith-Ann Corrente | ||||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Edgar Foster Daniels | ||||||||||
| Mg Dir to 5/14 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rena De Sisto | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jerry del Missier | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jacqueline Desmarais | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Misook Doolittle | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stephanie T Foster | ||||||||||
| Mg Dir fr 6/14 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marina Kellen French | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Beth W Glynn | ||||||||||
| Mg Dir to 3/14 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joan Granlund | ||||||||||
| Mg Dir fr 11/13 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eugene P Grisanti | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ekkehart Hassels-Weiler | ||||||||||
| Mg Dir fr 6/14 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rolf Heitmeyer | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marlene Hess | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Agnes Hsu-Tang PhD | ||||||||||
| Mg Dir fr 6/14 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Christine F Hunter | ||||||||||
| Mg Dir Hon Chrm | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Frederick Iseman | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John J Noffo Kahn | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin W Kennedy | ||||||||||
| President & CEO | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| James W Kinnear | ||||||||||
| Mg Dir Hon Chrm | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bruce Kovner | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Camille D LaBarre | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marjorie G Laughery | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Harry T Lee | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeanette Lerman-Neubauer | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Frayda B Lindemann | ||||||||||
| Vice President | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Dafna Meitar-Nechmad | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kathryn A Miller | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| William R Miller | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Vivian Milstein | ||||||||||
| Mg Dir to 6/14 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| William C Morris | ||||||||||
| Chr Exe Comm | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Elena A Prokupets | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Laura J Sloate | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Howard Solomon | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Hon David A Straz Jr | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Amb Nicholas F Taubman | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas Thomas | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert I Toll | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert L Turner | ||||||||||
| Managing Dir | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ann Ziff | ||||||||||
| Chairman | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Peter Gelb | ||||||||||
| General Manager | 60.00 | 0.00 | Yes (X) | $1,615,852 | $0 | $464,848 | ||||
| Diana Fortuna | ||||||||||
| CFO/Asst Treas | 60.00 | 0.00 | Yes (X) | $329,244 | $0 | $28,819 | ||||
| Henry A Lanman | ||||||||||
| Gn Cnsl/AsstSec | 60.00 | 0.00 | Yes (X) | $144,890 | $0 | $25,814 | ||||
| John Sellars | ||||||||||
| Asst Gen Mgr, Technical | 60.00 | 0.00 | $350,669 | $0 | $36,895 | Yes (X) | ||||
| Coralie Toevs | ||||||||||
| Asst Gen Mgr, Development | 60.00 | 0.00 | $347,346 | $0 | $36,252 | Yes (X) | ||||
| David Chan | ||||||||||
| Concert Master | 60.00 | 0.00 | $372,523 | $0 | $40,882 | Yes (X) | ||||
| Stephen Diaz | ||||||||||
| Dpt Hd/Mst Crpntr | 60.00 | 0.00 | $356,274 | $0 | $104,742 | Yes (X) | ||||
| Donald Palumbo | ||||||||||
| Chorus Master | 60.00 | 0.00 | $483,969 | $0 | $51,314 | Yes (X) | ||||
| Philip Volpe | ||||||||||
| Elc Dpt Hd/Mst Elc | 60.00 | 0.00 | $384,824 | $0 | $106,799 | Yes (X) | ||||
| Richard Wagner | ||||||||||
| Asst Head Electric | 60.00 | 0.00 | $357,971 | $0 | $109,230 | Yes (X) | ||||
| James Mills | ||||||||||
| Former Gnl Cnsl/Asst Sec | 0.00 | 0.00 | $180,519 | $0 | $18,839 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,924,081 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,024,434 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 572 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Serino Coyne Inc | |||||
| 1515 Broadway | New York | NY | 10036 | Advertising | $3,825,857 |
| All Mobile Video Inc | |||||
| 221 W 26th Street | New York | NY | 10001 | Video/Audio | $2,435,307 |
| Universal Services Group LTD | |||||
| 59-36 56th Street | Maspeth | NY | 11378 | Construction/Bldg | $1,331,487 |
| Daybreak Fast Freight Inc | |||||
| 500 Avenue P | Newark | NJ | 07105 | Shipping | $1,434,668 |
| Stage Technologies | |||||
| 6651 Schuster Street | Las Vegas | NV | 89118 | Stage Construction | $1,558,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 100 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $22,250 | MembershipDuesAmt |
| Fundraising | $11,336,692 | FundraisingAmt |
| Related Organizations | $4,724,000 | RelatedOrganizationsAmt |
| Government Grants | $532,485 | GovernmentGrantsAmt |
| All Other Contributions | $112,729,447 | AllOtherContributionsAmt |
| Noncash Contributions | $11,654,709 | NoncashContributionsAmt |
| Total Contributions | $129,344,874 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Media Broadcasts | 711110 | $31,422,707 | $31,422,707 | |
| Other Presentations | 711110 | $7,413,281 | $7,413,281 | |
| Performances | 711110 | $95,299,230 | $95,299,230 | |
| YADP/NatlCnclCncrt/Other | 711110 | $542,961 | $441,266 | $101,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,678,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,823,075 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,458 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,824,533 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $931,823 | TotalRevenueColumnAmt |
| Exclusion | $931,823 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,539,316 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,539,164 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,000,152 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,000,152 | TotalRevenueColumnAmt |
| Exclusion | $16,000,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $524,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,336,692 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,689,835 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,165,435 | TotalRevenueColumnAmt |
| Exclusion | -$1,165,435 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,552,425 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,165,466 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,386,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,120,617 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $266,342 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Concessions | 900099 | $1,219,255 | $1,219,255 | ||
| List Rental | 900004 | $44,347 | $44,347 | ||
| Other | 900099 | $865,583 | $865,537 | $46 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,129,185 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,128,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,562,638 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $366,625 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,854,675 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,719 | TotalAmt |
| Program Services | $615,719 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,547,208 | TotalAmt |
| Program Services | $388,404 | ProgramServicesAmt |
| Management And General | $2,772,632 | ManagementAndGeneralAmt |
| Fundraising | $386,172 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,108 | TotalAmt |
| Program Services | $369,108 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,222,936 | TotalAmt |
| Program Services | $157,181,098 | ProgramServicesAmt |
| Management And General | $5,483,986 | ManagementAndGeneralAmt |
| Fundraising | $5,557,852 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,068,533 | TotalAmt |
| Program Services | $22,416,131 | ProgramServicesAmt |
| Management And General | $767,380 | ManagementAndGeneralAmt |
| Fundraising | $885,022 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,773,687 | TotalAmt |
| Program Services | $35,587,115 | ProgramServicesAmt |
| Management And General | $756,128 | ManagementAndGeneralAmt |
| Fundraising | $1,430,444 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,321,617 | TotalAmt |
| Program Services | $11,445,976 | ProgramServicesAmt |
| Management And General | $411,760 | ManagementAndGeneralAmt |
| Fundraising | $463,881 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,339,368 | TotalAmt |
| Program Services | $524,964 | ProgramServicesAmt |
| Management And General | $1,730,314 | ManagementAndGeneralAmt |
| Fundraising | $84,090 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,700 | TotalAmt |
| Management And General | $222,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,442 | TotalAmt |
| Fundraising | $143,442 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,139 | TotalAmt |
| Management And General | $670,139 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,873,480 | TotalAmt |
| Program Services | $4,066,181 | ProgramServicesAmt |
| Management And General | $655,861 | ManagementAndGeneralAmt |
| Fundraising | $151,438 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,793,903 | TotalAmt |
| Program Services | $6,407,084 | ProgramServicesAmt |
| Fundraising | $386,819 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,685,454 | TotalAmt |
| Program Services | $5,972,493 | ProgramServicesAmt |
| Management And General | $943,020 | ManagementAndGeneralAmt |
| Fundraising | $2,769,941 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,772 | TotalAmt |
| Program Services | $453,214 | ProgramServicesAmt |
| Management And General | $1,558,988 | ManagementAndGeneralAmt |
| Fundraising | $38,570 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,677 | TotalAmt |
| Program Services | $912,677 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,236,701 | TotalAmt |
| Program Services | $4,211,131 | ProgramServicesAmt |
| Management And General | $25,570 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,382,135 | TotalAmt |
| Program Services | $4,207,389 | ProgramServicesAmt |
| Management And General | $162,207 | ManagementAndGeneralAmt |
| Fundraising | $12,539 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,169,124 | TotalAmt |
| Program Services | $574 | ProgramServicesAmt |
| Management And General | $4,168,550 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,517,369 | TotalAmt |
| Program Services | $4,274,565 | ProgramServicesAmt |
| Management And General | $242,804 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,833 | TotalAmt |
| Program Services | $1,268,771 | ProgramServicesAmt |
| Management And General | $216,062 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Production Equip,Matls,Supplie | $7,247,481 | $7,240,508 | $6,973 | |
| TV&Radio Prod & Transmission | $5,501,739 | $5,494,235 | $7,504 | |
| Trucking & Storage | $3,386,580 | $3,370,234 | $16,346 | |
| Miscellaneous | $3,333,289 | $932,814 | $1,494,855 | $905,620 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,869,994 | TotalAmt |
| Program Services | $277,340,385 | ProgramServicesAmt |
| Management And General | $21,693,721 | ManagementAndGeneralAmt |
| Fundraising | $13,835,888 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,187 | BOYAmt |
| EOY | $2,138,266 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,703,841 | BOYAmt |
| EOY | $78,090,569 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,812,437 | BOYAmt |
| EOY | $4,138,476 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,267 | BOYAmt |
| EOY | $1,425,497 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,436,747 | BOYAmt |
| EOY | $16,582,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,740,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,370,687 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,831,011 | BOYAmt |
| EOY | $48,369,896 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,101,991 | BOYAmt |
| EOY | $184,114,384 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,432,482 | BOYAmt |
| EOY | $72,474,512 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,324,450 | BOYAmt |
| EOY | $22,171,951 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,833,413 | BOYAmt |
| EOY | $429,505,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,553,916 | BOYAmt |
| EOY | $24,264,211 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,180,371 | BOYAmt |
| EOY | $40,258,279 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000,000 | BOYAmt |
| EOY | $117,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,409,364 | BOYAmt |
| EOY | $91,830,386 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,143,651 | BOYAmt |
| EOY | $273,352,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$135,014,474 | BOYAmt |
| EOY | -$161,268,307 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,154,014 | BOYAmt |
| EOY | $108,712,930 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,550,222 | BOYAmt |
| EOY | $208,708,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,689,762 | BOYAmt |
| EOY | $156,152,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,833,413 | BOYAmt |
| EOY | $429,505,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$24,741,182 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,671,344 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,467,015 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,418,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,153,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,997,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,667,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,344,874 | CurrentTaxYearAmt |
| Total | $741,582,696 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,418,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,153,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,997,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,667,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,344,874 | CurrentTaxYearAmt |
| Total | $741,582,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,765,379 | SubstantialContributorsTotAmt |
| Public Support Total170 | $718,817,317 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,031,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,742,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,870,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,923,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,754,898 | CurrentTaxYearAmt |
| Total | $17,322,864 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,936 | CurrentTaxYearAmt |
| Total | $193,976 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,852,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,869,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,265,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,129,185 | CurrentTaxYearAmt |
| Total | $8,116,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $767,216,380 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $709,636,475 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91480 | 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 | $212,000,006 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Investment Earnings Or Losses | $22,740,449 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,110 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,023,890 | OtherExpendituresAmt |
| Administrative Expenses | $641,246 | AdministrativeExpensesAmt |
| End Year Balance | $223,373,209 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,884,339 | BeginningYearBalanceAmt |
| Contributions | $818,633 | ContributionsAmt |
| Investment Earnings Or Losses | $34,438,995 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $51,945 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,063,921 | OtherExpendituresAmt |
| Administrative Expenses | $1,026,095 | AdministrativeExpensesAmt |
| End Year Balance | $212,000,006 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $190,383,894 | BeginningYearBalanceAmt |
| Contributions | $409,660 | ContributionsAmt |
| Investment Earnings Or Losses | $2,488,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,882,579 | OtherExpendituresAmt |
| Administrative Expenses | $515,558 | AdministrativeExpensesAmt |
| End Year Balance | $184,884,339 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,480,515 | BeginningYearBalanceAmt |
| Contributions | $621,579 | ContributionsAmt |
| Investment Earnings Or Losses | $21,905,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,005,779 | OtherExpendituresAmt |
| Administrative Expenses | $617,433 | AdministrativeExpensesAmt |
| End Year Balance | $190,383,894 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $176,801,353 | BeginningYearBalanceAmt |
| Contributions | $2,191,304 | ContributionsAmt |
| Investment Earnings Or Losses | $10,258,551 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,121,773 | OtherExpendituresAmt |
| Administrative Expenses | $648,920 | AdministrativeExpensesAmt |
| End Year Balance | $174,480,515 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,667 | OtherCostOrOtherBasisAmt |
| Book Value | $91,667 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,773,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,773,169 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,180,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,671,598 | DepreciationAmt |
| Book Value | $14,508,675 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,079,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,612,509 | DepreciationAmt |
| Book Value | $28,466,932 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,616,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,313,411 | DepreciationAmt |
| Book Value | $5,302,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,369,896 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $72,474,512 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest in Split-Interest Agreements | Desc |
| Book Value | $22,171,951 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,171,951 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Bond Interest Payable | $1,310,278 |
| CGA's CA Liability | $126,975 |
| Deferred Revenue - Pooled Income Fund | $413,970 |
| Due to PIF Participants | $165 |
| FIN 47 Accrued Expenses | $400,000 |
| Medical Claims Accrual | $1,501,273 |
| Other Liabilities | $794,630 |
| Payables to Char. Gift Annuitants - CGAs | $2,180,224 |
| Supplemental Liability | $3,374,920 |
| Unfunded Accum. Benefit Obligation | $74,998,265 |
| Workers Compensation Liability | $6,729,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,830,386 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The Met's Board of Managing Directors determines an amount from the available endowment funds to spend each year on operations supporting all program activities. |
| Part X : FIN48 Footnote | The Met is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Impresario, LLC is considered a disregarded entity for tax purposes. Management believes that the Met will continue to be exempt from taxes and that the Met has taken no significant uncertain tax positions. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia & the Pacific | 0 | 1 | Program Services | Consulting | $46,584 |
| Europe | 0 | 2 | Program Services | Artistic Consulting | $169,543 |
| Europe | 0 | 3 | Fundraising | Fundraising | $50,792 |
| Cntrl Amrca/Caribbean | 0 | 0 | Investments | Investments | $26,027,209 |
| East Asia & the Pacific | 0 | 0 | Program Services | HD Movies | $0 |
| Europe | 0 | 0 | Program Services | HD Movies | $0 |
| Central Ameria/Caribbean | 0 | 0 | Program Services | HD Movies | $0 |
| East/North Africa | 0 | 0 | Program Services | HD Movies | $0 |
| North America | 0 | 0 | Program Services | HD Movies | $0 |
| Russia/Newly Indnt State | 0 | 0 | Program Services | HD Movies | $0 |
| South America | 0 | 0 | Program Services | HD Movies | $0 |
| Sub-Saharan Africa | 0 | 0 | Program Services | HD Movies | $0 |
| Australia | 0 | 0 | Program Services | HD Movies | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $26,294,128 | SubtotalSpentAmt |
| Total Spent | $26,294,128 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Gross ReceiptsGrossReceiptsAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| CCS | ||||
| Cultivate | false | $75,000 | ||
| E Salis-Samaden | ||||
| Cultivate | false | $41,876 | $529,949 | $488,073 |
| (no name) | ||||
| false | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $529,949 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $116,876 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $488,073 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Opening Night Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $6,054,429 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,805,129 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $249,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $407,151 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $267,155 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,219 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $64,686 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | On-Stage Gala | NameOfEvent2Amt |
| Gross Receipts Event2 | $2,395,784 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,316,284 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $79,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $76,379 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $86,310 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $218,336 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,410,879 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,215,279 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $195,600 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $117,951 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $228,435 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $20,800 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $178,413 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $11,861,092 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,336,692 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $524,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $601,481 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $581,900 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,019 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $461,435 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,689,835 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,165,435 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | The organization engages two individuals in Europe to cultivate and recruit donors to the organization, one was paid less than $5,000 as is therefore not listed on this schedule.E Salis-SamadenAddress: Gutsverwaltung Schloss Anif, Salzachtal Bundersstrasse 9, A-5081 Anif, AustriaIn addition to fees for fundraising services listed in PartI column (v), expenses incurred by the Met in relation to Ms. Salis-Samaden's activities includes payments for secretarial support, travel and other expenses.CCSAddress: Community Counseling Service Co, LLC, 461 Fifth Ave, 3rd Floor, New York, NY 10017CCS provided the Met with fundraising counsel services related to a new campaign for which gross receipts are expected to be received beginning in Fiscal Year 2015. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Nat't Council Winner Awards | 5 | $75,000 |
| Nat'l Council Finalist Awards | 4 | $20,000 |
| Nat'l Council Semi-Final Award | 11 | $16,500 |
| Mrs. Edgar Tobin Awards | 20 | $16,000 |
| Nat'l Council Regional Awards | 336 | $350,359 |
| Education Fund Awards | 21 | $61,000 |
| Nat'l Council Endowment Awards | 2 | $2,110 |
| Beverly Sills Artist Award | 1 | $50,000 |
| Hildegard Behrens Fnd Award | 3 | $15,000 |
| Discretionary Fund Awards | 4 | $9,750 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | National Council Winner Awards: Cash prizes in the amount of $15,000 each, awarded to the national winners of the Mets National Council Auditions competition.National Council Finalist Awards: Cash prizes in the amount of $5,000 each, awarded to contestants in the Mets National Council Auditions competition who advance to the final round but are not named winners.National Council Semi-Finalist Awards: Cash prizes in the amount of $1,500 each, awarded to contestants in the Mets National Council Auditions competition who advance to the semi-final round but not further.National Council Regional Awards: Cash prizes in various amount, awarded to contestant.Mrs. Edgar Tobin Award: Cash prizes in the amount of $800 each, awarded to contestants in the Mets National Council Auditions competition who win first place at the region level, thereby advancing to the semi-final round.Education Fund Grants: Grants of up to $5,000 each, awarded to contestants in the Mets National Council Auditions competition who reach the semi-final round or further and demonstrate improved skills in a follow-up audition; each eligible contestant may be granted a total of up to $5,000 upon multiple hearings within three years from when the contestant competed in the National Council Auditions Semi-Finals.National Council Endowment Awards: Endowment yields from funds at the Met designated to assist with prize money at the region level of the Mets National Council Auditions competition.Beverly Sills Artist Award: An award up to a maximum of $50,000 is given to a recipient who must be selected from the Met's roster during the current or forthcoming opera season, who are citizens of the United States and between the ages of 25 and 40.Hildegard Behrens Award: The recipient of the Hildegard Behrens prize is selected by the administration of the Lindemann Young Artist Development Program who looks for gifted singers, keeping in mind the artistic ideals that Miss Behrens exemplified in her extraordinary career.Discretionary Fund Awards: Money awarded to promising young singers for specific career development needs as designated by the Executive Director of the National Council Auditions through national scouting. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Coralie Toevs | |||||
| Asst Gen Mgr, Development | $345,002 | $2,344 | $22,810 | $13,442 | $383,598 |
| David Chan | |||||
| Concert Master | $372,336 | $187 | $5,771 | $35,111 | $413,405 |
| Diana Fortuna | |||||
| CFO/Asst Treas | $327,829 | $1,415 | $13,441 | $15,378 | $358,063 |
| Donald Palumbo | |||||
| Chorus Master | $478,737 | $5,232 | $35,355 | $15,959 | $535,283 |
| Henry A Lanman | |||||
| Gn Cnsl/AsstSec | $144,689 | $201 | $6,203 | $19,611 | $170,704 |
| James Mills | |||||
| Former Gnl Cnsl/Asst Sec | $159,160 | $21,359 | $18,839 | $199,358 | |
| John Sellars | |||||
| Asst Gen Mgr, Technical | $349,121 | $1,548 | $6,359 | $30,536 | $387,564 |
| Peter Gelb | |||||
| General Manager | $1,545,820 | $70,032 | $433,958 | $30,890 | $2,080,700 |
| Philip Volpe | |||||
| Elc Dpt Hd/Mst Elc | $384,549 | $275 | $64,175 | $42,624 | $491,623 |
| Richard Wagner | |||||
| Asst Head Electric | $357,696 | $275 | $63,014 | $46,216 | $467,201 |
| Stephen Diaz | |||||
| Dpt Hd/Mst Crpntr | $355,470 | $804 | $62,352 | $42,390 | $461,016 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: Relevant information in regards to selections on 1a. | The amount reported in Schedule J, Part II, box (B)iii for the General Manager includes taxable income in relation to the car and driver and life insurance he is provided. Some of his business travel is via first-class airfare, consistent with Board policy. As this travel is business related, it is not taxable compensation. |
| Part III, Additional Information | In April 2014, the General Manager voluntarily reduced his base salary from $1,550,000 to $1,395,000. Data reported on the FY14 Schedule J, on Part II, Line 1, Column B(i) are required to cover calendar year 2013 and therefore do not reflect this change. The change will be reflected on the return for FY15. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Billinghurst | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BrdMbrSpouse | RelationshipDescriptionTxt |
| Transaction | $369,108 | TransactionAmt |
| Transaction | Salary & Benefits | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 203 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,654,709 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Other program activities including merchandising, development of young artists through the Lindemann Young Artist Development Program, and the National Council audition competition and concert. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 was prepared by management. It was reviewed by management and external tax advisors. The Form 990 - complete with all required schedules including Schedule B - was presented to the Audit Committee of the Board for its approval, which was given. Prior to filing, the Form 990 was then made available to the full Board by a secure website, with the exception of Schedule B, in order to respect the wishes of donors who want to remain anonymous. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest disclosure forms are completed annually by Managing Directors, Officers and Key Employees and provided to and reviewed by the office of the General Counsel. Any interested person may not participate in the final deliberation, decision, or vote regarding the contract or other transactions. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Compensation Committee, consisting of five independent Managing Directors, must assess and approve compensation of key employees. In case of the General Manager, approval of the full Board of Managing Directors is also required. A compensation consultant is hired and comparisons of compensation at peer organizations are analyzed in all instances. The process of deliberation is contemporaneously documented. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Compensation Committee,consisting of five independent Managing Directors, must assess and approve compensation of key employees. A compensation consultant is hired and comparisons of compensation at peer organizations are analyzed in all instances. The process of deliberation is contemporaneously documented. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Form 990 and the audited financial statements are the documents that are made available to the general public, upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Pension plan changes other than net periodic cost = -$5911315 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Split Interest Adjustment = $1444300 |
| Form 990, Part VI, Line 1a - Total Voting Board Members at Year End | There are no differences of class among members. |
| Form 990, Part VI, Section A Governing Body & Management, Line 2 | Bruce Kovner and Frederick Iseman Business Relationship |
| Form 990, Part VI, Section A Governing Body & Management, Line 6 | Members have the right to elect the governing body of the organization, and all members have an equal vote in such election. |
| Form 990, Part VI, Section B Policies, Question 14 | The Met is in the process of adopting a written document retention and destruction policy. |
| Form 990, Part VII - Board Members in Common with the Trust | Christine F. HunterKevin W. KennedyJames W. KinnearFrayda B. LindemannWilliam C. MorrisAnn Ziff |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Impresario LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043600565 | EIN |
| Primary Activities | Royalties from Ticketing System | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $675,612 | TotalIncomeAmt |
| End Of Year Assets | $13,275 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Opera Association Inc | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MetOpera Endowment TrustCentennial Fund | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136071129 | EIN |
| Primary Activities | Supports the activities of the Metropolitan OperaAssociation | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Opera Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable RemainderTrusts11 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | various | AddressLine1 |
| City | NY | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Char Rem Trs | PrimaryActivitiesTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MetOpera Endowment TrustCentennial Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $4,724,000 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 1n,1o - Sharing of paid employees and facilities with related organization(s) | FormAndLineReferenceDesc |
| Explanation | Certain employees of the Metropolitan Opera Association, Inc. perform administrative duties for the Metropolitan Opera Endowment Trust. | ExplanationTxt |