NEW YORK CITY OPERA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY OPERA INC (EIN 13-2974347)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201541329349304279
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T16:49:29-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132974347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY OPERA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 6467589440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 546 | AddressLine1 |
| City | ROCKVILLE CENTRE | City |
| State | NY | State |
| ZIP Code | 115710546 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA SCALA NELLIS | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 6467589440 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANDREA SCALA NELLIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 546 | AddressLine1 |
| City | ROCKVILLE CENTRE | City |
| State | NY | State |
| ZIP Code | 115710546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,928,626 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYCOPERA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AUDIENCES WITH INNOVATIVE AND THEATRICALLY COMPELLING OPERA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 477 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,565,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,735,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,177,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,343 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162,249 | PYInvestmentIncomeAmt |
| CY Investment Income | -$171,231 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,407,454 | PYOtherRevenueAmt |
| CY Other Revenue | $121,019 | CYOtherRevenueAmt |
| PY Total Revenue | $13,312,876 | PYTotalRevenueAmt |
| CY Total Revenue | $2,819,298 | 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 | $7,317,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,597,059 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $314,558 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,075,231 | PYOtherExpensesAmt |
| CY Other Expenses | $1,601,216 | CYOtherExpensesAmt |
| PY Total Expenses | $14,392,958 | PYTotalExpensesAmt |
| CY Total Expenses | $4,198,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,080,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,378,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,572,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,911,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,599,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,825,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,972,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CITY OPERA'S MISSION IS TO INSPIRE AUDIENCES WITH INNOVATIVE AND THEATRICALLY COMPELLING OPERA, TO NURTURE THE WORK OF PROMISING AMERICAN ARTISTS, AND TO BUILD NEW AUDIENCES THROUGH AFFORDABLE TICKET PRICES AND EXTENSIVE OUTREACH AND EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,064,275 | ExpenseAmt |
| Revenue | $134,343 | RevenueAmt |
| Desc | MAINSTAGE PRODUCTIONSNYC OPERA PRESENTED THE AMERICAN PREMIERE OF MARK-ANTHONY TURNAGE'S ANNA NICOLE, IN A NEW CO-PRODUCTION WITH BAM THAT RECREATED THE ROYAL OPERA HOUSE'S 2011 WORLD PREMIERE PRODUCTION. THE OPERA HEADLINED THE 2013 NEXT WAVE FESTIVAL, WITH SEVEN PERFORMANCES AT THE HOWARD GILMAN OPERA HOUSE ON SEPTEMBER 17, 19, 21, 24, 26, 27, 28, 2013. THE JOURNEY TRACED BY TURNAGE'S TITULAR CHARACTER QUALIFIES HER FOR THE PANTHEON OF OPERA'S GREAT FALLEN WOMEN: CARMEN, VIOLETTA, MANON, AND LULU. THE TWO-ACT TRAGICOMEDY TRACES THE CAUTIONARY TALE OF AMERICAN MODEL, ACTRESS, AND TABLOID SENSATION ANNA NICOLE SMITH (1967-2007) IN 16 SCENES, FROM HER HUMBLE BEGINNINGS IN EAST TEXAS, TO HER LAPDANCING DAYS AT A HOUSTON STRIP CLUB, WHERE SHE UNDERWENT BREAST AUGMENTATION AND MET HER SECOND HUSBAND (AN OIL TYCOON MORE THAN 60YEARS HER SENIOR), THROUGH HER STATUS AS A 1990'S TABLOID ICON, TO HERUNTIMELY AND TRAGIC DEATH AT THE AGE OF 39 FROM AN APPARENT DRUG OVERDOSE. THROUGHOUT, A LARGE BRECHTIAN CHORUS OF PRESS, PAPARAZZI, AND VOYEURS DRIVES THE ACTION FORWARD WHILE PROVIDING MORAL COMMENTARY ON THE IDIOCIES OF TODAY'S TABLOID-OBSESSED CULTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,806 | ExpenseAmt |
| Desc | EDUCATION PROGRAMSNYC OPERA SERVED STUDENTS THROUGH ITS EDUCATION PROGRAMS THAT INCLUDED IN-SCHOOL WORKSHOPS AT THE ELEMENTARY, MIDDLE & HIGH SCHOOL LEVELS AS WELL AS PRE-PROFESSIONAL TRAINING FOR HIGH SCHOOL VOCAL STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,120,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 477 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA SCALA NELLIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467589440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 546 | AddressLine1 |
| City | ROCKVILLE CENTRE | City |
| State | NY | State |
| ZIP Code | 115710546 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GEORGE STEEL | ||||||
| GENERAL MANAGER & ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $253,469 | $0 | $24,730 |
| CHARLES R WALL | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN L BAKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN H BIGGS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMES BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY ROY COREY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE CRONSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SHARP CRONSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDMEE DE M FIRTH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL E GELLERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN GRANLUND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ZISES GREEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON HITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN LITTLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK W NEWHOUSE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROY G NIEDERHOFFER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN J OPPENHEIMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC POWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW L RINGEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIOTT K SLADE III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MRS JAMES C SLAUGHTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA NELLIS | ||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $200,113 | $0 | $36,521 | |
| MARK ROPER | ||||||
| SECRETARY/MANAGER BOARD RELATIONS | 40.00 | Yes (X) | $30,769 | $0 | $5,541 | |
| STEPHANIE JERNSTROM | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $69,217 | $0 | $15,387 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $553,568 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,179 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 75 BROAD LLC | |||||
| 67 BROAD STREET | NEW YORK | NY | 10004 | RENT | $392,594 |
| 2220 91ST STREET LLC | |||||
| 400 PLAZA DRIVE PO BOX 1515 | SECAUCUS | NY | 07096 | WAREHOUSE LEASE | $279,115 |
| SPOTCO | |||||
| 512 7TH AVENUE 2 FL | NEW YORK | NY | 10018 | ADVERTISING/ MARKETING | $271,249 |
| ELK 220 EAST 23RD LLC | |||||
| 489 5TH AVE 7TH FL | NEW YORK | NY | 10017 | RENT | $243,150 |
| SFDS LLC | |||||
| 239 JAVA ST | BROOKLYN | NY | 11222 | DESIGN SHOP | $107,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,834 | FundraisingAmt |
| Government Grants | $98,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,628,333 | AllOtherContributionsAmt |
| Noncash Contributions | $109,015 | NoncashContributionsAmt |
| Total Contributions | $2,735,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM TICKET SALES | 711130 | $120,312 | $120,312 |
| SET AND PROP FEES | 711130 | $14,031 | $14,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,343 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,814 | TotalRevenueColumnAmt |
| Exclusion | $133,814 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,763 | SecuritiesAmt |
| Other | $64,106 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,331 | SecuritiesAmt |
| Other | $369,583 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $432 | SecuritiesAmt |
| Other | -$305,477 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$305,045 | TotalRevenueColumnAmt |
| Exclusion | -$305,045 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,540 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,834 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,540 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,793,864 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,703,874 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,990 | TotalRevenueColumnAmt |
| Exclusion | $89,990 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,029 | TotalRevenueColumnAmt |
| Exclusion | $31,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,029 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,819,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$50,212 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,489 | TotalAmt |
| Program Services | $142,205 | ProgramServicesAmt |
| Management And General | $163,685 | ManagementAndGeneralAmt |
| Fundraising | $83,599 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,001 | TotalAmt |
| Program Services | $1,119,515 | ProgramServicesAmt |
| Management And General | $437,763 | ManagementAndGeneralAmt |
| Fundraising | $110,723 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,577 | TotalAmt |
| Program Services | $135,447 | ProgramServicesAmt |
| Management And General | $63,010 | ManagementAndGeneralAmt |
| Fundraising | $20,120 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,193 | TotalAmt |
| Program Services | $132,980 | ProgramServicesAmt |
| Management And General | $47,362 | ManagementAndGeneralAmt |
| Fundraising | $12,851 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,799 | TotalAmt |
| Program Services | $79,194 | ProgramServicesAmt |
| Management And General | $36,841 | ManagementAndGeneralAmt |
| Fundraising | $11,764 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,037 | TotalAmt |
| Management And General | $95,037 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,275 | TotalAmt |
| Management And General | $36,275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,348 | TotalAmt |
| Program Services | $149,605 | ProgramServicesAmt |
| Management And General | $158,147 | ManagementAndGeneralAmt |
| Fundraising | $4,596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,683 | TotalAmt |
| Management And General | $111,683 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,419 | TotalAmt |
| Program Services | $10,520 | ProgramServicesAmt |
| Management And General | $11,811 | ManagementAndGeneralAmt |
| Fundraising | $17,088 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,976 | TotalAmt |
| Program Services | $19,302 | ProgramServicesAmt |
| Management And General | $17,488 | ManagementAndGeneralAmt |
| Fundraising | $3,186 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,720 | TotalAmt |
| Program Services | $206,708 | ProgramServicesAmt |
| Management And General | $327,353 | ManagementAndGeneralAmt |
| Fundraising | $16,659 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,564 | TotalAmt |
| Program Services | $6,643 | ProgramServicesAmt |
| Management And General | $11,643 | ManagementAndGeneralAmt |
| Fundraising | $17,278 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,698 | TotalAmt |
| Management And General | $5,698 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,011 | TotalAmt |
| Management And General | $98,011 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,390 | TotalAmt |
| Program Services | $52,377 | ProgramServicesAmt |
| Management And General | $47,457 | ManagementAndGeneralAmt |
| Fundraising | $8,556 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $96,225 | $94,372 | $1,853 | |
| PRODUCTION MATERIALS | $65,585 | $65,585 | ||
| SPECIAL SERIES & EVENTS | $6,285 | $6,285 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,198,275 | TotalAmt |
| Program Services | $2,120,081 | ProgramServicesAmt |
| Management And General | $1,763,636 | ManagementAndGeneralAmt |
| Fundraising | $314,558 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,764 | BOYAmt |
| EOY | $672,687 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,983 | BOYAmt |
| EOY | $57,036 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,069 | BOYAmt |
| EOY | $19,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,787 | BOYAmt |
| EOY | $2,691 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,669 | BOYAmt |
| EOY | $149,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,200 | BOYAmt |
| EOY | $123,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $490,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $490,978 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,448 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,490,992 | BOYAmt |
| EOY | $4,778,546 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,329 | BOYAmt |
| EOY | $108,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,572,241 | BOYAmt |
| EOY | $5,911,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,833 | BOYAmt |
| EOY | $816,353 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,867 | BOYAmt |
| EOY | $263,795 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,480,028 | BOYAmt |
| EOY | $4,594,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,599,728 | BOYAmt |
| EOY | $5,825,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$44,055,498 | BOYAmt |
| EOY | -$45,109,478 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,696 | BOYAmt |
| EOY | $180,196 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,015,315 | BOYAmt |
| EOY | $45,015,315 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,513 | BOYAmt |
| EOY | $86,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,572,241 | BOYAmt |
| EOY | $5,911,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,378,977 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $222,192 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$729,695 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,928,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,039,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,795,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,565,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,735,167 | CurrentTaxYearAmt |
| Total | $54,064,670 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,514,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,518,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,964,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,389,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,928,207 | CurrentTaxYearAmt |
| Total | $23,315,612 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,442,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,558,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,760,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,955,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,663,374 | CurrentTaxYearAmt |
| Total | $77,380,282 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,427,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,635,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,821,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,345,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530,788 | CurrentTaxYearAmt |
| Total | $21,761,153 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,427,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,635,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,821,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,345,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530,788 | CurrentTaxYearAmt |
| Total | $21,761,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $55,619,129 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,814 | CurrentTaxYearAmt |
| Total | $1,126,015 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,814 | CurrentTaxYearAmt |
| Total | $1,126,015 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $54,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,189,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,029 | CurrentTaxYearAmt |
| Total | $1,274,326 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,719,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,727,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,191,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,314,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,828,217 | CurrentTaxYearAmt |
| Total | $79,780,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67940 | PublicSupportPY509Pct |
| Investment Income CY | 0.01410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,230,215 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $355,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,763 | OtherExpendituresAmt |
| End Year Balance | $4,555,365 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,029,082 | BeginningYearBalanceAmt |
| Contributions | -$984,770 | ContributionsAmt |
| Investment Earnings Or Losses | $318,966 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,063 | OtherExpendituresAmt |
| End Year Balance | $4,230,215 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,068,071 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $139,597 | OtherExpendituresAmt |
| End Year Balance | $5,029,082 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,783,045 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $246,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $961,310 | OtherExpendituresAmt |
| End Year Balance | $5,068,071 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,414,608 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $655,909 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $287,472 | OtherExpendituresAmt |
| End Year Balance | $5,783,045 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,978 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $51,531 |
| OPERATING LEASE LIABILITY | $607,937 |
| PAYROLL RELATED LIABILITIES | $3,865,590 |
| OTHER LIABILITIES | $69,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,594,937 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,112,694 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $222,192 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $602,473 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $99,148 | OtherRevenueAmt |
| Revenue Not Reported | $923,813 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,188,881 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$369,583 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$369,583 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,819,298 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,999,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $602,473 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $602,473 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,396,701 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1,198,426 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,198,426 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,198,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE A SUSTAINED AND RELIABLE LEVEL OF REVENUE TO SUPPORT THE NEW YORK CITY OPERA'S MISSION. EARNINGS GENERATED BY THE GENERAL ENDOWMENT FUNDS ARE INTENDED TO HELP OFFSET BASIC ARTISTIC AND PRODUCTION COSTS ASSOCIATED WITH PRODUCING OPERA. DESIGNATED OR RESTRICTED ENDOWMENT FUNDS ARE INTENDED TO HELP FUND SPECIFIC PROGRAMS, SUCH AS VOX AND CITY OPERA EDUCATION, OR TO SUPPORT SPECIFIC ARTISTIC INITIATIVES, SUCH AS SPECIAL FUNDS FOR VISITING ARTISTS OR THE CREATION OF ARTIST AWARDS. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION AND POST EMPLOYMENT RELATED CHANGES OTHER THAN PERIODIC PENSION COST 99,148. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF INVENTORY -89,146. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -280,437. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF INVENTORY -89,146. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -280,437. LOSSES ON UNCOLLECTIBLE PLEDGES RECEIVABLE -828,843. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE STEEL | ||||||||||||||
| GENERAL MANAGER & ARTISTIC DIRECTOR | $252,850 | $0 | $0 | $0 | $619 | $0 | $0 | $0 | $24,730 | $0 | $278,199 | $0 | $0 | $0 |
| ANDREA NELLIS | ||||||||||||||
| MANAGING DIRECTOR | $199,494 | $0 | $0 | $0 | $619 | $0 | $0 | $0 | $36,521 | $0 | $236,634 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $109,015 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | NEW YORK CITY OPERA, INC. FILED FOR BANKRUPTCY ON OCTOBER 3, 2013, CEASED ITS PROGRAM ACTIVITIES AS OF THAT DATE, AND IS IN THE PROCESS OF DETERMINING THE BEST PLAN FOR CONTINUING ITS MISSION AND ADMINISTRATING ITS ASSETS. |
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR MARY SHARP CRONSON AND DIRECTOR CAROLINE CRONSON - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE DISTRIBUTION TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE AUDIT COMMITTEE, A PUBLIC INSPECTION VERSION OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AT WHICH TIME EACH MEMBER IS REQUIRED TO REVIEW THE PROCEDURE AND SIGN THE ATTACHED CONFLICT OF INTEREST STATEMENT IN WHICH THEY MUST ACKNOWLEDGE AND SET FORTH ANY EXCEPTIONS TO THE POLICY. THE POLICY AND ACKNOWLEDGED CONFLICTS ARE REGULARLY AND CONSISTENTLY MONITORED BY THE AUDIT COMMITTEE. THE COMMITTEE WILL BRING TO THE BOARD FOR DISCUSSION ANY MATTERS THAT ARISE FROM THESE ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE GENERAL MANAGER AND ARTISTIC DIRECTOR IS DETERMINED, REVIEWED AND APPROVED BY A BOARD-DESIGNATED COMMITTEE COMPRISED OF VOTING BOARD MEMBERS WHO DO NOT POSSESS A CONFLICT OF INTEREST WITH RESPECT TO THE EMPLOYMENT ARRANGEMENT. COMPENSATION IS DETERMINED BASED ON CONSIDERATION OF COMPARATIVE DATA FROM SIMILARLY STRUCTURED ORGANIZATIONS AND BUDGETARY ANALYSIS. THE COMMITTEE PROVIDES A RECOMMENDATION TO THE BOARD FOR APPROVAL. COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE GENERAL MANAGER AND ARTISTIC DIRECTOR. COMPENSATION IS DETERMINED BASED ON CONSIDERATION OF COMPARATIVE DATA FROM SIMILARLY STRUCTURED ORGANIZATIONS AND BUDGETARY ANALYSIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION & POST-EMPLOYMENT-RELATED CHANGES OTHER THAN PERIODIC BENEFIT COST 99,148. LOSSES ON UNCOLLECTIBLE PLEDGES RECEIVABLE -828,843. |
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