METROPOLITAN OPERA ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN OPERA ASSOCIATION INC (EIN 13-1624087)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-16
- IRS object ID
- 201411679349301351
- Schema version
- 2012v2.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-16T12:09:51-07:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624087 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Opera Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 2127993100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Diana Fortuna | Name |
| Title | CFO | Title |
| Date Signed | 2014-06-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Peter Gelb | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 377821949 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.metopera.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Performance of opera to the public. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4425 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 295063 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 274803 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 136997727 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 153667307 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 141279892 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 136486907 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7041090 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17719650 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3840059 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4090100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 289158768 | TotalRevenuePriorYear |
| Total Revenue Current Year | 311963964 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 572250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 603520 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 239295694 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 253995257 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 81096 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 45243 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13668285 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77484427 | OtherExpensePriorYear |
| Other Expenses Current Year | 69689895 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 317433467 | TotalExpensesPriorYear |
| Total Expenses Current Year | 324333915 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28274699 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12369951 | RevenuesLessExpensesCY |
| Total Assets BOY | 379827225 | TotalAssetsBOY |
| Total Assets EOY | 429833413 | TotalAssetsEOY |
| Total Liabilities BOY | 271102401 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 248143651 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 108724824 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 181689762 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Performance of opera to the public. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 242978479 | Expense |
| Revenue | 93874613 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33891361 | Expense |
| Revenue | 34529775 | Revenue |
| Description | 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 thirteen million. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7193099 | Expense |
| Revenue | 7530684 | Revenue |
| Description | 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 195,000 people per year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6474025 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 603520 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3561521 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 290536964 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 819 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4425 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Diana Fortuna | NamePerson |
| Telephone Number | 2127993100 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Misook Doolittle | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Kathryn A Miller | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Dafna Meitar-Nechmad | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Rena De Sisto | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Robert L Turner | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Hartley R Rogers | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| John J Noffo Kahn | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Ann Ziff | |||||||||
| Chairman | 1.00 | 1.00 | X | 0 | 0 | 0 | X | ||
| Rolf Heitmeyer | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Robert I Toll | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Douglas Thomas | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Nicholas F Taubman | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Davis A Straz Jr | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Howard Solomon | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Laura J Sloate | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Elena A Prokupets | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| William C Morris | |||||||||
| Chr ExcCmm | 1.00 | 1.00 | X | 0 | 0 | 0 | X | ||
| Vivian Milstein | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| William R Miller | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Frayda B Lindemann | |||||||||
| Vice President | 1.00 | 1.00 | X | 0 | 0 | 0 | X | ||
| Jeanette Lerman-Neubauer | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Harry T Lee | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Marjorie G Laughery | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Camille D LaBarre | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Bruce Kovner | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| James W Kinnear | |||||||||
| Mg Dir Hon Chrm | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Kevin W Kennedy | |||||||||
| President & CEO | 1.00 | 1.00 | X | 0 | 0 | 0 | X | ||
| Jerry del Missier | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Frederick Iseman | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Christine F Hunter | |||||||||
| Mg Dir Hon Chrm | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Marlene Hess | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Eugene P Grisanti | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Beth W Glynn | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Mark Getty | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Marina Kellen French | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Sanford H Fisher | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Jacqueline Desmarais | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Edgar Foster Daniels | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Judith-Ann Corrente | |||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Leonard S Coleman Jr | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Betsy Cohen | |||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Susan S Braddock | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Frank A Bennack Jr | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Mercedes T Bass | |||||||||
| Vice Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Adrienne Arsht | |||||||||
| Managing Dir | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Henry A Lanman | |||||||||
| Gn Cnsl fr 6/13 | 60.00 | 0.00 | 0 | 0 | 0 | X | |||
| James Mills | |||||||||
| Gn Cnsl to 7/13 | 60.00 | 0.00 | 294965 | 0 | 39253 | X | |||
| Diana Fortuna | |||||||||
| CFO | 60.00 | 0.00 | 331274 | 0 | 27972 | X | |||
| Sharon Grubin | |||||||||
| Gn Cnsl to 2/12 | 60.00 | 0.00 | 433363 | 0 | 5984 | X | |||
| Peter Gelb | |||||||||
| General Manager | 60.00 | 0.00 | 1628593 | 0 | 177145 | X | |||
| John Sellars | |||||||||
| Asst Gen Mgr, Technical | 60.00 | 0.00 | 350058 | 0 | 37557 | X | |||
| Coralie Toevs | |||||||||
| Asst Gen Mgr, Development | 60.00 | 0.00 | 411311 | 0 | 34932 | X | |||
| Donald Palumbo | |||||||||
| Chorus Master | 60.00 | 0.00 | 471698 | 0 | 49512 | X | |||
| Philip Volpe | |||||||||
| Elc Dpt Hd/Mst Elc | 60.00 | 0.00 | 370009 | 0 | 105226 | X | |||
| Stephen Diaz | |||||||||
| Dpt Hd/Mst Crpntr | 60.00 | 0.00 | 359646 | 0 | 103853 | X | |||
| Richard Wagner | |||||||||
| Asst Head Electric | 60.00 | 0.00 | 345079 | 0 | 108211 | X | |||
| David Chan | |||||||||
| Concert Master | 60.00 | 0.00 | 352937 | 0 | 41715 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5348933 | TotalReportableCompFromOrg |
| Total Other Compensation | 731360 | TotalOtherCompensation |
| Number Individuals GT100 K | 595 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Universal Services Group LTD | |||||
| 59-36 56th Street | Maspeth | NY | 11378 | Construction/Bldg | 1583420 |
| Serino Coyne Inc | |||||
| 1515 Broadway | New York | NY | 10036 | Advertising | 3132190 |
| McVicker & Higginbotham Inc | |||||
| 43-34 32nd Place | Long Island City | NY | 11101 | Mailing Services | 1377093 |
| Daybreak Fast Freight Inc | |||||
| 500 Avenue P | Newark | NJ | 07105 | Shipping | 1531527 |
| All Mobile Video Inc | |||||
| 221 W 26th Street | New York | NY | 10001 | Video/Audio | 1617832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 112 | NumberOfContractorsGT100K |
| Membership Dues | 26700 | MembershipDues |
| Fundraising Events | 13484543 | FundraisingEvents |
| Related Organizations | 13737960 | RelatedOrganizations |
| Government Grants | 490365 | GovernmentGrants |
| All Other Contributions | 125927739 | AllOtherContributions |
| Noncash Contributions | 13693110 | NoncashContributions |
| Total Contributions | 153667307 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YADP & Natl Cncl Concert | 711110 | 551835 | 551835 |
| Performances | 711110 | 93874613 | 93874613 |
| Other Presentations | 711110 | 7530684 | 7530684 |
| Media Broadcasts | 711110 | 34529775 | 34529775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 136486907 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3370275 | TotalRevenueColumn |
| Unrelated Business Revenue | -1503 | UnrelatedBusinessRevenue |
| Exclusion | $3,371,778 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 553626 | TotalRevenueColumn |
| Exclusion | $553,626 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76340349 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61990974 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14349375 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14349375 | TotalRevenueColumn |
| Exclusion | $14,349,375 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 542700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13484543 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1681800 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1139100 | TotalRevenueColumn |
| Exclusion | -$1,139,100 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4595326 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2185211 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2410115 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2113549 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 296566 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Other | 900099 | 896137 | 896137 | |
| List Rental | 900004 | 60757 | $60,757 | |
| Concessions | 900099 | 1308565 | $1,308,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2265459 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 311963964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139496593 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 295063 | UnrelatedBusinessRevenue |
| Exclusion | $18,505,001 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603520 | Total |
| Program Services | 603520 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3536776 | Total |
| Program Services | 388712 | ProgramServices |
| Management And General | 2763639 | ManagementAndGeneral |
| Fundraising | 384425 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172673633 | Total |
| Program Services | 162304143 | ProgramServices |
| Management And General | 4931070 | ManagementAndGeneral |
| Fundraising | 5438420 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30309794 | Total |
| Program Services | 27783072 | ProgramServices |
| Management And General | 1451486 | ManagementAndGeneral |
| Fundraising | 1075236 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35421369 | Total |
| Program Services | 32854367 | ProgramServices |
| Management And General | 1282458 | ManagementAndGeneral |
| Fundraising | 1284544 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12053685 | Total |
| Program Services | 11026145 | ProgramServices |
| Management And General | 592180 | ManagementAndGeneral |
| Fundraising | 435360 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384235 | Total |
| Program Services | 548114 | ProgramServices |
| Management And General | 834465 | ManagementAndGeneral |
| Fundraising | 1656 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216500 | Total |
| Management And General | 216500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60303 | Total |
| Fundraising | 60303 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45243 | Total |
| Fundraising | 45243 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027000 | Total |
| Management And General | 1027000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4930517 | Total |
| Program Services | 4116270 | ProgramServices |
| Management And General | 676252 | ManagementAndGeneral |
| Fundraising | 137995 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7215019 | Total |
| Program Services | 6437923 | ProgramServices |
| Management And General | 8216 | ManagementAndGeneral |
| Fundraising | 768880 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8992035 | Total |
| Program Services | 5175819 | ProgramServices |
| Management And General | 903538 | ManagementAndGeneral |
| Fundraising | 2912678 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1855183 | Total |
| Program Services | 486596 | ProgramServices |
| Management And General | 1303215 | ManagementAndGeneral |
| Fundraising | 65372 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948899 | Total |
| Program Services | 948899 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5086479 | Total |
| Program Services | 5065874 | ProgramServices |
| Management And General | 20605 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4059497 | Total |
| Program Services | 3857537 | ProgramServices |
| Management And General | 176688 | ManagementAndGeneral |
| Fundraising | 25272 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37289 | Total |
| Program Services | 37289 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3184189 | Total |
| Program Services | 941 | ProgramServices |
| Management And General | 3183248 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4400232 | Total |
| Program Services | 4157428 | ProgramServices |
| Management And General | 242804 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1354930 | Total |
| Program Services | 1162711 | ProgramServices |
| Management And General | 192219 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 2359891 | 1028319 | 323055 | 1008517 |
| Trucking & Storage | 3686430 | 3671795 | 14635 | |
| TV&Radio Prod & Transmission | 7479660 | 7479660 | ||
| Production Equip,Matls,Supplie | 11411607 | 11401830 | 28 | 9749 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324333915 | Total |
| Program Services | 290536964 | ProgramServices |
| Management And General | 20128666 | ManagementAndGeneral |
| Fundraising | 13668285 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3979557 | BOY |
| EOY | 1612187 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77296757 | BOY |
| EOY | 79703841 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3233888 | BOY |
| EOY | 3812437 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302464 | BOY |
| EOY | 1578267 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21710159 | BOY |
| EOY | 15436747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 106684333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60853322 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42078922 | BOY |
| EOY | 45831011 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117606096 | BOY |
| EOY | 171101991 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92519290 | BOY |
| EOY | 90432482 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20100092 | BOY |
| EOY | 20324450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379827225 | BOY |
| EOY | 429833413 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23485461 | BOY |
| EOY | 22553916 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42476848 | BOY |
| EOY | 40180371 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33653833 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000000 | BOY |
| EOY | 100000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146486259 | BOY |
| EOY | 85409364 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271102401 | BOY |
| EOY | 248143651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -206359462 | BOY |
| EOY | -135014474 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113344734 | BOY |
| EOY | 108154014 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201739552 | BOY |
| EOY | 208550222 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108724824 | BOY |
| EOY | 181689762 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379827225 | BOY |
| EOY | 429833413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -12369951 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 17674603 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 67660286 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104783345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127418917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194153871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136997727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153667307 | CurrentTaxYear |
| Total | 717021167 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104783345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127418917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194153871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136997727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153667307 | CurrentTaxYear |
| Total | 717021167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 40762628 | AmountsSubstContributorsTotal |
| Public Support Total170 | 676258539 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3498542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2031127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3742107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2870831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3923901 | CurrentTaxYear |
| Total | 16066508 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 42165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6111 | CurrentTaxYear |
| Total | 171040 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1852982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1869218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2265459 | CurrentTaxYear |
| Total | 5987659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 739246374 | TotalSupport |
| Gross Receipts From Admissions Etc | 700117985 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $71,857 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 71857 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | To secure City appropriations for critical capital projects. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 184884339 | BeginningOfYearBalance |
| Contributions | 818633 | Contributions |
| Investment Earnings Or Losses | 34438995 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 51945 | GrantsOrScholarships |
| Other Expenditures | 7063921 | OtherExpenditures |
| Administrative Expenses | 1026095 | AdministrativeExpenses |
| End Of Year Balance | 212000006 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 190383894 | BeginningOfYearBalance |
| Contributions | 409660 | Contributions |
| Investment Earnings Or Losses | 2488922 | InvestmentEarningsOrLosses |
| Other Expenditures | 7882579 | OtherExpenditures |
| Administrative Expenses | 515558 | AdministrativeExpenses |
| End Of Year Balance | 184884339 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 174480515 | BeginningOfYearBalance |
| Contributions | 621579 | Contributions |
| Investment Earnings Or Losses | 21905012 | InvestmentEarningsOrLosses |
| Other Expenditures | 6005779 | OtherExpenditures |
| Administrative Expenses | 617433 | AdministrativeExpenses |
| End Of Year Balance | 190383894 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 176801353 | BeginningOfYearBalance |
| Contributions | 2191304 | Contributions |
| Investment Earnings Or Losses | 10258551 | InvestmentEarningsOrLosses |
| Other Expenditures | 14121773 | OtherExpenditures |
| Administrative Expenses | 648920 | AdministrativeExpenses |
| End Of Year Balance | 174480515 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 252941596 | BeginningOfYearBalance |
| Contributions | 564763 | Contributions |
| Investment Earnings Or Losses | -37412865 | InvestmentEarningsOrLosses |
| Other Expenditures | 38433182 | OtherExpenditures |
| Administrative Expenses | 858959 | AdministrativeExpenses |
| End Of Year Balance | 176801353 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91667 | OtherCostOrOtherBasis |
| Book Value | 91667 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1773169 | OtherCostOrOtherBasis |
| Depreciation | 1773169 | Depreciation |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24225280 | OtherCostOrOtherBasis |
| Depreciation | 11744854 | Depreciation |
| Book Value | 12480426 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54609232 | OtherCostOrOtherBasis |
| Depreciation | 29125688 | Depreciation |
| Book Value | 25483544 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25984985 | OtherCostOrOtherBasis |
| Depreciation | 18209611 | Depreciation |
| Book Value | 7775374 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45831011 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 90432482 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (11 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Workers Compensation Liability | $6,358,522 |
| Unfunded Accum. Benefit Obligation | $68,351,625 |
| Supplemental Pension Liability | $3,455,506 |
| Payables to Char. Gift Annuitants - CGAs | $2,289,433 |
| Other Liabilities | $355,262 |
| Medical Claims Accrual | $1,297,281 |
| FIN 47 Accrued Expenses | $400,000 |
| Due to PIF Participants | $196 |
| Deferred Revenue - Pooled Income Fund | $347,637 |
| CGA's CA Liability | $129,888 |
| Accrued Bond Interest Payable | $2,424,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 85409364 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | 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. |
| Part V, Line 4 | 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. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Australia | 0 | 0 | Program Services | HD Movies | 0 |
| Sub-Saharan Africa | 0 | 0 | Program Services | HD Movies | 0 |
| South America | 0 | 0 | Program Services | HD Movies | 0 |
| Russia/Newly Indnt State | 0 | 0 | Program Services | HD Movies | 0 |
| North America | 0 | 0 | Program Services | HD Movies | 0 |
| East/North Africa | 0 | 0 | Program Services | HD Movies | 0 |
| Central Ameria/Caribbean | 0 | 0 | Program Services | HD Movies | 0 |
| Europe | 0 | 0 | Program Services | HD Movies | 0 |
| East Asia & the Pacific | 0 | 0 | Program Services | HD Movies | 0 |
| Cntrl Amrca/Caribbean | 0 | 0 | Investments | Investments | 42140410 |
| Europe | 0 | 1 | Fundraising | Fundraising | 52923 |
| Europe | 0 | 2 | Program Services | Artistic Consulting | 174669 |
| East Asia & the Pacific | 0 | 1 | Program Services | Consulting | 45212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 42413214 | SubtotalAmountSpent |
| Total Amount Spent | 42413214 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| Alvaro Canil | Camino Nuevo 60 | Madrid | SP | 28109 | Cultivate | false | 90000 | 5250 | 84750 |
| E Salis-Samaden | Salzachtal B 9 | Anif | AU | A-5081 | Cultivate | false | 454840 | 39993 | 414847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 544840 | TotalGrossReceipts |
| Total Retained By Contractors | 45243 | TotalRetainedByContractors |
| Total Net To Organization | 499597 | TotalNetToOrganization |
| Licensed States | WY | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Opening Night Gala | NameOfEvent1 |
| Gross Receipts Event1 | 5866076 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5624576 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 241500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 343507 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 281792 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 14024 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 45352 | OtherDirectExpensesEvent1 |
| Name Of Event2 | On-Stage Gala | NameOfEvent2 |
| Gross Receipts Event2 | 3598253 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3492053 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 106200 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 74923 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 108975 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 26876 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 224362 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4562914 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4367914 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 195000 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 113960 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 221429 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 19939 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 206661 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 14027243 | GrossReceiptsTotal |
| Charitable Contributions Total | 13484543 | CharitableContributionsTotal |
| Gross Revenue Total Events | 542700 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 532390 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 612196 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 60839 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 476375 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1681800 | DirectExpenseSummaryEvents |
| Net Income Summary | -1139100 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2b - Fundraiser Additional Information | Identifier |
| Explanation | The organization engages two individuals in Europe to cultivate and recruit donors to the organization. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Nat't Council Winner Awards | 6 | 90000 |
| Nat'l Council Semi-Final Award | 10 | 15000 |
| Nat'l Council Regional Awards | 303 | 326575 |
| Nat'l Council Finalist Awards | 4 | 20000 |
| Nat'l Council Endowment Awards | 2 | 1945 |
| Mrs. Edgar Tobin Awards | 20 | 16000 |
| Hildegard Behrens Fnd Award | 2 | 10000 |
| Education Fund Awards | 25 | 74000 |
| Beverly Sills Artist Award | 1 | 50000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| 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.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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|
| Stephen Diaz | ||||||
| Dpt Hd/Mst Crpntr | 358857 | 789 | 61208 | 42645 | 463499 | |
| Sharon Grubin | ||||||
| Gn Cnsl to 2/12 | 58828 | 374535 | 5984 | 439347 | ||
| Richard Wagner | ||||||
| Asst Head Electric | 344809 | 270 | 60890 | 47321 | 453290 | |
| Philip Volpe | ||||||
| Elc Dpt Hd/Mst Elc | 369739 | 270 | 62087 | 43139 | 475235 | |
| Peter Gelb | ||||||
| General Manager | 1567251 | 61342 | 145039 | 32106 | 1805738 | |
| John Sellars | ||||||
| Asst Gen Mgr, Technical | 349256 | 802 | 5901 | 31656 | 387615 | |
| James Mills | ||||||
| Gn Cnsl to 7/13 | 273255 | 21710 | 10181 | 29072 | 334218 | |
| Donald Palumbo | ||||||
| Chorus Master | 468819 | 2879 | 33741 | 15771 | 521210 | |
| Diana Fortuna | ||||||
| CFO | 329883 | 1391 | 12453 | 15519 | 359246 | |
| David Chan | ||||||
| Concert Master | 352775 | 162 | 5386 | 36329 | 394652 | |
| Coralie Toevs | ||||||
| Asst Gen Mgr, Development | 358935 | 2376 | 20970 | 13962 | 446243 | 50000 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part I, Line 7 | Part I, Line 7: Non-Fixed payments not listed above | In January 2012, Coralie Toevs, Assistant General Manager-Development, received a bonus in recognition of her services. |
| Sch J, Part I, Line 1a | 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 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. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 210 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13693110 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Split Interest Adjustment = $1682000 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Pension plan changes other than net periodic cost = $65746483 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Other = $1164 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Fair value of interest rate swap = $230639 |
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | 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 15a | 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 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest disclosure forms are completed annually 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 11b | 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 III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Other program activities including merchandising and development of young artists through the Lindemann Young Artist Development Program, National Council audition competition and concert. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Impresario LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 437048 | TotalIncome |
| EOY Assets | 13275 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Opera Association Inc | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MetOpera Endowment TrustCentennial Fund | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11a | PublicCharityStatus |
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 Org | true | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable RemainderTrusts11 | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1 |
| City | NY | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | Char Rem Trs | PrimaryActivity |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | Trusts | TypeOfEntity |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MetOpera Endowment TrustCentennial Fund | ||
| e | 33259033 | Cash term 2012 |
| MetOpera Endowment TrustCentennial Fund | ||
| c | 13737960 | Cash |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 1n,1o - Sharing of paid employees and facilities with related organization(s) | Identifier |
| Explanation | Certain employees of the Metropolitan Opera Association, Inc. perform administrative duties for the Metropolitan Opera Endowment Trust. | Explanation |