MADISON OPERA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MADISON OPERA INC (EIN 39-1789514)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-14
- IRS object ID
- 201420149349301322
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-14T17:12:58-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391789514 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON OPERA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADI | NameControl |
| Phone | 6082388085 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 W MIFFLIN ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032513 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN SMITH | Name |
| Title | GENERAL DIRECTOR | Title |
| Phone | 6082388085 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE MAYER CPA CFP | Name |
| PTIN | P00187180 | PTIN |
| Phone | 6082744020 | Phone |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KATHRYN SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 W MIFFLIN ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2559519 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MADISONOPERA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | MADISON OPERA PRODUCED THREE MAINSTAGE OPERAS AT THE OVERTURE CENTER FOR THE ARTS AS WELL AS THE SUMMER CONCERT, OPERA IN THE PARK, DURING THE 2012-2013 SEASON. IN ADDITION, THE COMPANY OFFERED EXTENSIVE COMMUNITY OUTREACH AND YOUTH EDUCATION PROGRAMS TO THE GREATER MADISON AREA, PROVIDING INTRODUCTIONS AND ACCESSIBILITY TO THE OPERATIC ART FORM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | -56479 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2534 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 918207 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1838008 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 530824 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 616025 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 446 | InvestmentIncomePriorYear |
| Investment Income Current Year | 232 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20167 | OtherRevenuePriorYear |
| Other Revenue Current Year | -37692 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1469644 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2416573 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 358795 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 397268 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 222437 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1344281 | OtherExpensePriorYear |
| Other Expenses Current Year | 1460203 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1703076 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1857471 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -233432 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 559102 | RevenuesLessExpensesCY |
| Total Assets BOY | 1737190 | TotalAssetsBOY |
| Total Assets EOY | 2817596 | TotalAssetsEOY |
| Total Liabilities BOY | 947151 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1468455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 790039 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1349141 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF MADISON OPERA IS TO PRODUCE OPERAS OF THE HIGHEST ARTISTIC STANDARDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1164188 | Expense |
| Revenue | 498895 | Revenue |
| Description | DURING THE 2012-2013 SEASON, MADISON OPERA PRODUCED TWO PERFORMANCES OF A MASKED BALL THAT WERE ATTENDED BY APPROXIMENTLY 3,000 PEOPLE, FOUR PERFORMANCES OF ACIS AND GALATEA THAT WERE ATTENDED BY 1,300 PEOPLE,AND TWO PERFORMANCES OF DON GIOVANNI THAT WERE ATTENDED BY OVER 3,800 PEOPLE. MADISON OPERA ALSO PRESENTED A STUDENT MATINEE PERFORMANCE OF A MASKED BALL THAT WAS ATTENDED BY OVER 600 STUDENTS. THE SEASON ENDED WITH OPERA IN THE PARK, A FREE ANNUAL OUTDOOR CONCERT ATTENDED BY AN ESTIMATED CROWD OF OVER 14,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109209 | Expense |
| Revenue | 117130 | Revenue |
| Description | MADISON OPERA HELD VARIOUS EDUCATIONAL PROGRAMS DURING THE YEAR INCLUDING THREE OPERA UP CLOSE PRESENTATIONS, A HIGH SCHOOL APPRENTICE PROGRAM, OUT AT THE OPERA ATTENDED BY 40 PEOPLE, FOUR "MEET THE ARTISTS" RECEPTIONS ATTENDED BY OVER 500 PEOPLE, AND OPERA TRIPS TO LYRIC OPERA IN CHICAGO, RAVINIA PARK IN HIGHLAND PARK, ILLINOIS, AND SANTA FE OPERA IN SANTA FE, NEW MEXICO, WITH AN AVERAGE OF 30 INDIVIDUALS PER TRIP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1273397 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER FENSTER | NamePerson |
| Telephone Number | 6082388085 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 W MIFFLIN ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032513 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| STEPHEN HURLEY | |||||||
| PRESIDENT | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| TOM TERRY | |||||||
| CHAIRMAN | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| PHILIP CERTAIN | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLES FORD | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JOYCE HIRSCH | |||||||
| TREASURER | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| SALLY MILEY | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ELLIOTT ABRAMSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CARLA ALVARADO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN BARRETT | |||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| GEORGE CROAL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT DINNDORF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES EBBEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GINA GIALAMAS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JIM GREER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID HART | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRAN KLOS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN LIPP | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATTI LUCAS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER LUNDBERG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MCARDLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CONNIE MAXWELL | |||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| SONJA MICKSCH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES MUELLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN RONZIA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JIM RUHLY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SEAN SENNOTT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHARYN STUMPF | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| JAN VON HADEN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| TOM WILKINSON | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| KATHRYN SMITH | |||||||
| GENERAL DIRECTOR | 60.00 | X | 91333 | 0 | 2313 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91333 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2313 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON SYMPHONY ORCHESTRA INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 W WASHINGTON AVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MUSICIANS FOR OPERA PERFORMANCES | DescriptionOfServices |
| Compensation | 187683 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 66873 | FundraisingEvents |
| Related Organizations | 55410 | RelatedOrganizations |
| Government Grants | 37550 | GovernmentGrants |
| All Other Contributions | 1678175 | AllOtherContributions |
| Noncash Contributions | 49056 | NoncashContributions |
| Total Contributions | 1838008 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711110 | 498895 | 498895 |
| PROGRAM EVENTS | 711110 | 101017 | 101017 |
| OTHER PROGRAM SERVICES | 711110 | 16113 | 16113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 616025 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232 | TotalRevenueColumn |
| Exclusion | $232 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17958 | Real |
| Personal | 26761 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19805 | Real |
| Personal | 84878 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1847 | Real |
| Personal | -58117 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -59964 | TotalRevenueColumn |
| Unrelated Business Revenue | -59964 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44925 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 66873 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33425 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11500 | TotalRevenueColumn |
| Exclusion | $11,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 12125 | GrossIncomeGaming |
| Gaming Direct Expenses | 4838 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7287 | TotalRevenueColumn |
| Exclusion | $7,287 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING REVENUE | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 3485 | TotalRevenueColumn |
| Unrelated Business Revenue | 3485 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3485 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2416573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 616025 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -56479 | UnrelatedBusinessRevenue |
| Exclusion | $19,019 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112600 | Total |
| Program Services | 45040 | ProgramServices |
| Management And General | 33780 | ManagementAndGeneral |
| Fundraising | 33780 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257851 | Total |
| Program Services | 91634 | ProgramServices |
| Management And General | 132946 | ManagementAndGeneral |
| Fundraising | 33271 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2910 | Total |
| Program Services | 1530 | ProgramServices |
| Management And General | 690 | ManagementAndGeneral |
| Fundraising | 690 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6737 | Total |
| Program Services | 2181 | ProgramServices |
| Management And General | 3821 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17170 | Total |
| Program Services | 5608 | ProgramServices |
| Management And General | 9079 | ManagementAndGeneral |
| Fundraising | 2483 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9529 | Total |
| Management And General | 9529 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703916 | Total |
| Program Services | 697376 | ProgramServices |
| Fundraising | 6540 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93297 | Total |
| Fundraising | 93297 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373074 | Total |
| Program Services | 282016 | ProgramServices |
| Management And General | 42971 | ManagementAndGeneral |
| Fundraising | 48087 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7193 | Total |
| Management And General | 4405 | ManagementAndGeneral |
| Fundraising | 2788 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8644 | Total |
| Program Services | 8644 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134633 | Total |
| Program Services | 55641 | ProgramServices |
| Management And General | 78992 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56253 | Total |
| Program Services | 56253 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3766 | Total |
| Program Services | 3000 | ProgramServices |
| Fundraising | 766 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8409 | Total |
| Management And General | 8409 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21559 | Total |
| Management And General | 21559 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15456 | Total |
| Management And General | 15456 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAXES | Description |
| Total | 24474 | Total |
| Program Services | 24474 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1857471 | Total |
| Program Services | 1273397 | ProgramServices |
| Management And General | 361637 | ManagementAndGeneral |
| Fundraising | 222437 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45733 | BOY |
| EOY | 45428 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96846 | BOY |
| EOY | 138501 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431126 | BOY |
| EOY | 374998 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5591 | BOY |
| EOY | 12088 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60939 | BOY |
| EOY | 77092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2277077 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 107588 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096955 | BOY |
| EOY | 2169489 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737190 | BOY |
| EOY | 2817596 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51661 | BOY |
| EOY | 82136 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292799 | BOY |
| EOY | 249150 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594691 | BOY |
| EOY | 1137169 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947151 | BOY |
| EOY | 1468455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -169336 | BOY |
| EOY | -247753 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959375 | BOY |
| EOY | 1596894 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790039 | BOY |
| EOY | 1349141 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737190 | BOY |
| EOY | 2817596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 559102 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 1127535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2008293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 886062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 918207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1838008 | CurrentTaxYear |
| Total | 6778105 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1127535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2008293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 886062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 918207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1838008 | CurrentTaxYear |
| Total | 6778105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 460997 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6317108 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232 | CurrentTaxYear |
| Total | 1360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6779465 | TotalSupport |
| Gross Receipts From Admissions Etc | 3412082 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91570 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92500 | OtherCostOrOtherBasis |
| Book Value | 92500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2122861 | OtherCostOrOtherBasis |
| Depreciation | 99914 | Depreciation |
| Book Value | 2022947 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61716 | OtherCostOrOtherBasis |
| Depreciation | 7674 | Depreciation |
| Book Value | 54042 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2169489 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2590419 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 30900 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 30900 | RevenueNotRptdF990 |
| Revenue Subtotal | 2559519 | RevenueSubtotal |
| Other Revenues Not Included | -142946 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -142946 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2416573 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2031317 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 30900 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 142946 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 173846 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1857471 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1857471 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | COLLECTION ITEMS CONSIST OF ART WORK THAT IS HELD FOR DISPLAY AND DECRETORY PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE CONSOLIDATED STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. | |
| RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -104,683. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -33,425. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -4,838. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 104,683. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 33,425. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 4,838. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARDI GRAS SPRING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 87048 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 66873 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20175 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10986 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8481 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OPERA IN THE PARK | NameOfEvent2 |
| Gross Receipts Event2 | 24750 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 24750 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 8091 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5867 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 111798 | GrossReceiptsTotal |
| Charitable Contributions Total | 66873 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44925 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 19077 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14348 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33425 | DirectExpenseSummaryEvents |
| Net Income Summary | 11500 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29056 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | AS PERMITTED UNDER SFAS 116 (ASC 958), THE ORGANIZATION ELECTED NOT TO REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET CONTRIBUTED WORKS OF ART. COLLECTION ITEMS CONSIST OF ART WORK THAT IS HELD FOR DISPLAY AND DECRETORY PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE CONSOLIDATED STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GENERAL DIRECTOR AND DIRECTOR OF FINANCE BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF ITS TRUSTEES AND OFFICERS, WHO ARE CONSIDERED INTERESTED PERSONS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON MUST LEAVE THE MEETING OF THE GOVERNING BODY WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING TRUSTEES WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE GOVERNING BODY WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. ALL TRUSTEES AND OFFICERS MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S GOVERNING BODY ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE ORGANIZATION'S GENERAL DIRECTOR. THE GOVERNING BODY REVIEWS COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IN DETERMINING THE GENERAL DIRECTOR'S COMPENSATION. THE GENERAL DIRECTOR'S COMPENSATION IS APPROVED BY THE MEMBERS OF THE GOVERNING BODY WITH AN OFFICIAL VOTE THAT IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. THIS PROCESS WAS LAST UNDERTAKEN IN 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OPERA PRODUCTION FEES: PROGRAM SERVICE EXPENSES 697,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,540. TOTAL EXPENSES 703,916. | OTHER FEES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON OPERA FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 W MIFFLIN ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392021767 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION OF MADISON OPERA INC. | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON OPERA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON OPERA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 55410 | AmountInvolved |
| Method Of Amt Determination | FACE AMOUNT | MethodOfAmtDetermination |
Comments