FORT WORTH OPERA ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH OPERA ASSOCIATION INC (EIN 75-0945915)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-11
- IRS object ID
- 201421019349301152
- 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 | 2014-04-11T15:56:56-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751458509 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYLANDER CLAY & OPITZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 RIVERFRONT DRIVE SUITE 200 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | 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 | 750945915 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH OPERA ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 8177310833 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 GENDY STREET | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARREN WOODS | Name |
| Title | GENERAL DIRECTOR | Title |
| Phone | 8177310833 | Phone |
| Date Signed | 2014-04-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON WILLIAMS | Name |
| PTIN | P00509585 | PTIN |
| Phone | 8173322301 | 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) |
|---|---|---|
| Name Of Principal Officer Person | DARREN WOODS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 GENDY STREET | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5237068 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FWOPERA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE, ENTERTAIN, AND EXPAND THE HORIZONS OF CURRENT AND FUTURE AUDIENCES AND ARTISTS THROUGH VARIETY AND ARTISTIC INTEGRITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 145 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3707606 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3855159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 860373 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 987281 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -354 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18623 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26034 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18374 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4593659 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4879437 | 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 | 1605404 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1437840 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 478462 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3278526 | OtherExpensePriorYear |
| Other Expenses Current Year | 3033795 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4883930 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4471635 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -290271 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 407802 | RevenuesLessExpensesCY |
| Total Assets BOY | 1262525 | TotalAssetsBOY |
| Total Assets EOY | 1804831 | TotalAssetsEOY |
| Total Liabilities BOY | 621357 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 718257 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 641168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1086574 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EDUCATE, ENTERTAIN, AND EXPAND THE HORIZONS OF CURRENT AND FUTURE AUDIENCES AND ARTISTS THROUGH VARIETY AND ARTISTIC INTEGRITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3454304 | Expense |
| Revenue | 906853 | Revenue |
| Description | FORT WORTH OPERA ANNUALLY PRODUCES THE FORT WORTH OPERA FESTIVAL EACH SPRING WITH MULTIPLE PRODUCTIONS OVER THREE TO FOUR WEEKENDS THAT SERVE APPROXIMATELY 12,000 PATRONS EACH YEAR. THE FESTIVAL FEATURES THREE DIFFERENT PRODUCTIONS AT BASS PERFORMANCE HALL, WITH OTHER OCCASIONAL PERFORMANCES AT A SECONDARY THEATRE, THE MCDAVID STUDIO. THE 2013 FESTIVAL FEATURED PERFORMANCES OF "LA BOHEME", "DAUGHTER OF THE REGIMENT", AND "ARIADNE AUF NAXOS", ALL AT BASS PERFORMANCE HALL WITH A TOTAL OF EIGHT PERFORMANCES. TEN PERFORMANCES OF "GLORY DENIED" WERE PERFORMED AT THE MCDAVID STUDIO. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99881 | Expense |
| Description | THE FORT WORTH OPERA STUDIO, FOUNDED IN 2002, INCLUDES FOUR YOUNG ARTISTS CHOSEN FROM NATIONAL AUDITIONS TO BE IN RESIDENCE WITH FORT WORTH OPERA EACH YEAR TO CONTINUE THEIR TRAINING AS THEY PREPARE FOR PROFESSIONAL CAREERS. IN ADDITION TO PERFORMING IN CHILDREN'S OPERA THEATRE, THE ARTISTS ARE ASSIGNED ROLES IN FESTIVAL PRODUCTIONS, AND RECEIVE LESSONS AND COACHINGS, LANGUAGE AND MOVEMENT CLASSES, AND CLASSES ON OPERA AS A BUSINESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26690 | Expense |
| Revenue | 88983 | Revenue |
| Description | CHILDREN'S OPERA THEATRE, IN EXISTENCE FOR OVER THIRTY YEARS, IS THE ONLY TOURING OPERA EDUCATION PROGRAM IN THE STATE OF TEXAS, REACHING OVER 40,000 STUDENTS EACH YEAR IN THE DALLAS-FORT WORTH METROPLEX, AS WELL AS AUSTIN, WACO, EDINBURGH (ON THE MEXICO BORDER) AND COMMUNITIES IN THE PANHANDLE OF TEXAS. PRODUCTIONS FOR THE 2012-2013 SCHOOL YEAR USED FAMILIAR STORIES PAIRED WITH WELL-KNOWN OPERAS TO BOTH ENTERTAIN AND EDUCATE CHILDREN INCLUDING "THE BREMEN TOWN MUSICIANS" AND "THE THREE LITTLE PIGS." | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3580875 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | 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 | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 121 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 145 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN STANLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8177310833 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 GENDY STREET | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MR KENNY FISCHER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MRS JO ANN PATTON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MR JOHN O SUTTON JR | ||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| NATALIE G BRAND MURRAY MD | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MRS KRISTEN LINDSAY | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| MRS JILL FISCHER | ||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| MRS EMILY FINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS RHONDA KRASSELT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS RITA V O'FARRELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS MARY B PENCIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS MARIANNE WILLIAMSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS LOUISE B CARVEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS JANET L CAPUCCIO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS HADDY MANUEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS GAIL COOKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS CATHY HIRT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS ANNE T BASS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR RICHARD J FAHY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR PATRICK MCCLANAHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR LEE B FREESE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR JOSEPH LESLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR JARRELL R MILBURN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR JACK N HUFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR G WHITNEY SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR EDWARD WILLEY III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR BRET M STARR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR ALFRED SAENZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN E FORESTNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| G ROBERT STEPHENSON MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR STEVEN Q DAVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARREN WOODS | ||||||
| GENERAL DIRECTOR | 40.00 | X | 192550 | 0 | 11562 | |
| KAREN HOLCOMB - PART YEAR | ||||||
| FINANCE DIRECTOR | 40.00 | X | 73448 | 0 | 9435 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 265998 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20997 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FORT WORTH SYMPHONY ORCHESTRA | |||||
| 330 EAST 4TH | FORT WORTH | TX | 76102 | CONTRACTED MUSICIANS FOR PRODUCTIONS | 268615 |
| MATCHBOX STUDIO INC | |||||
| 3013 CANTON ST | DALLAS | TX | 75526 | GRAPHIC ARTS DESIGN, TURNKEY ARTWORK | 225207 |
| PERFORMING ARTS FORT WORTH | |||||
| 525 COMMERCE ST | FORT WORTH | TX | 76102 | THEATRE AND EQUIPMENT RENTAL | 221260 |
| RESIDENCE INN BY MARRIOTT | |||||
| 1701 S UNIVERSITY DR | FORT WORTH | TX | 76107 | ARTISTS' LODGING DURING FESTIVAL SEASON | 175540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 203105 | FundraisingEvents |
| Government Grants | 33346 | GovernmentGrants |
| All Other Contributions | 3618708 | AllOtherContributions |
| Noncash Contributions | 13295 | NoncashContributions |
| Total Contributions | 3855159 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 711110 | 837627 | 837627 |
| PERFORMANCE FEES | 711110 | 88983 | 88983 |
| PRODUCTION RENTALS | 711110 | 60671 | 60671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 987281 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9260 | TotalRevenueColumn |
| Exclusion | $9,260 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 268691 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 259328 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9363 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9363 | TotalRevenueColumn |
| Exclusion | $9,363 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 108122 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 203105 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 98303 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9819 | TotalRevenueColumn |
| Exclusion | $9,819 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 6510 | 6510 |
| MERCHANDISE SALES | 453220 | 2045 | 2045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8555 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4879437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 995836 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,442 | 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 | 271329 | Total |
| Program Services | 176364 | ProgramServices |
| Management And General | 27133 | ManagementAndGeneral |
| Fundraising | 67832 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981050 | Total |
| Program Services | 637682 | ProgramServices |
| Management And General | 98105 | ManagementAndGeneral |
| Fundraising | 245263 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6428 | Total |
| Program Services | 4178 | ProgramServices |
| Management And General | 643 | ManagementAndGeneral |
| Fundraising | 1607 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71615 | Total |
| Program Services | 46549 | ProgramServices |
| Management And General | 7162 | ManagementAndGeneral |
| Fundraising | 17904 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107418 | Total |
| Program Services | 69821 | ProgramServices |
| Management And General | 10742 | ManagementAndGeneral |
| Fundraising | 26855 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23150 | Total |
| Management And General | 23150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878518 | Total |
| Program Services | 834329 | ProgramServices |
| Management And General | 44189 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385503 | Total |
| Program Services | 385503 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181546 | Total |
| Program Services | 111350 | ProgramServices |
| Management And General | 48848 | ManagementAndGeneral |
| Fundraising | 21348 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272047 | Total |
| Program Services | 204110 | ProgramServices |
| Management And General | 67937 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28358 | Total |
| Program Services | 28358 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571 | Total |
| Management And General | 571 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4158 | Total |
| Management And General | 4158 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7136 | Total |
| Program Services | 7136 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36069 | Total |
| Program Services | 36069 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| COSTUMES, SCENERY, LIGH | 275153 | 275153 | |
| EDUCATION | 134191 | 134191 | |
| ARTIST EXPENSES | 104315 | 104315 | |
| DEVELOPMENT | 97653 | 97653 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605427 | Total |
| Program Services | 525767 | ProgramServices |
| Management And General | 79660 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4471635 | Total |
| Program Services | 3580875 | ProgramServices |
| Management And General | 412298 | ManagementAndGeneral |
| Fundraising | 478462 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261975 | BOY |
| EOY | 321213 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27011 | BOY |
| EOY | 27644 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271005 | BOY |
| EOY | 305750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33500 | BOY |
| EOY | 1743 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39298 | BOY |
| EOY | 38261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 178552 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 162213 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18435 | BOY |
| EOY | 16339 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611301 | BOY |
| EOY | 1092525 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1356 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1262525 | BOY |
| EOY | 1804831 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6227 | BOY |
| EOY | 45059 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602692 | BOY |
| EOY | 673198 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12438 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621357 | BOY |
| EOY | 718257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370163 | BOY |
| EOY | 463401 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271005 | BOY |
| EOY | 623173 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641168 | BOY |
| EOY | 1086574 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1262525 | BOY |
| EOY | 1804831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 407802 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 37604 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Separate | X | FinancialStatementSeparate |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2507455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3331152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3231093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3523360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3855159 | CurrentTaxYear |
| Total | 16448219 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 929357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 809639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 842021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 829492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 989326 | CurrentTaxYear |
| Total | 4399835 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3436812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4140791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4073114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4352852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4844485 | CurrentTaxYear |
| Total | 20848054 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 975175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 976100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1519989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1150762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1287138 | CurrentTaxYear |
| Total | 5909164 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1421736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 745880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 455878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 630260 | CurrentTaxYearMinus1Year |
| Total | 3253754 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2396911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1721980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1975867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1781022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1287138 | CurrentTaxYear |
| Total | 9162918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11685136 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9260 | CurrentTaxYear |
| Total | 41489 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9260 | CurrentTaxYear |
| Total | 41489 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5130 | CurrentTaxYearMinus2Years |
| Total | 8486 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6510 | CurrentTaxYear |
| Total | 19317 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3460809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4148795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4085909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4361578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4860255 | CurrentTaxYear |
| Total | 20917346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.55860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.48690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 410589 | BeginningOfYearBalance |
| Contributions | 1005100 | Contributions |
| Investment Earnings Or Losses | 102996 | InvestmentEarningsOrLosses |
| Other Expenditures | -44360 | OtherExpenditures |
| End Of Year Balance | 1563045 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 512489 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 24536 | InvestmentEarningsOrLosses |
| Other Expenditures | 166861 | OtherExpenditures |
| End Of Year Balance | 370163 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 466335 | BeginningOfYearBalance |
| Contributions | 18670 | Contributions |
| Investment Earnings Or Losses | 27484 | InvestmentEarningsOrLosses |
| End Of Year Balance | 512489 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 439507 | BeginningOfYearBalance |
| Contributions | 4222 | Contributions |
| Investment Earnings Or Losses | 22606 | InvestmentEarningsOrLosses |
| End Of Year Balance | 466335 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 560446 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | -49603 | InvestmentEarningsOrLosses |
| Other Expenditures | 96336 | OtherExpenditures |
| End Of Year Balance | 439507 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142872 | OtherCostOrOtherBasis |
| Depreciation | 137832 | Depreciation |
| Book Value | 5040 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35680 | OtherCostOrOtherBasis |
| Depreciation | 24381 | Depreciation |
| Book Value | 11299 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16339 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4970748 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 37604 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 53707 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 91311 | RevenueNotRptdF990 |
| Revenue Subtotal | 4879437 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4879437 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4525342 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 53707 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 53707 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4471635 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4471635 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ASSOCIATION'S ENDOWMENT FUND CONSISTS OF CASH AND CASH EQUIVALENTS, EQUITIES, FIXED INCOME SECURITIES, AND MUTUAL FUNDS, ALL OF WHICH ARE DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS A PERMANENT ENDOWMENT. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | SCHEDULE D, PART X, LINE 2 THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. AT AUGUST 31, 2013 AND 2012, MANAGEMENT DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPERA BALL | NameOfEvent1 |
| Gross Receipts Event1 | 215570 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 132538 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 83032 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3500 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 25395 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 39000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4380 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 26028 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FESTIVAL EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 95657 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 70567 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25090 | GrossRevenueEvent2 |
| Gross Receipts Total | 311227 | GrossReceiptsTotal |
| Charitable Contributions Total | 203105 | CharitableContributionsTotal |
| Gross Revenue Total Events | 108122 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 25395 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 39000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4380 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 26028 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98303 | DirectExpenseSummaryEvents |
| Net Income Summary | 9819 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARREN WOODS | NamePerson |
| Title | GENERAL DIRECTOR | Title |
| Base Compensation Filing Org | 192550 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 2775 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8787 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 204112 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW VIA THE FORT WORTH OPERA WEB SITE PRIOR TO SIGNATURE AND FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS JILL FISCHER AND KENNY FISCHER HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW VIA THE FORT WORTH OPERA WEB SITE PRIOR TO SIGNATURE AND FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY AND IT IS KEPT ON FILE WITH THE RECORDS OF THE BOARD. AS THE ORGANIZATION MAKES BUSINESS DECISIONS, IT CONSCIOUSLY MAKES SURE THAT NO COMPROMISING RELATIONSHIPS ARE CREATED. | |
| FORM 990, PART VI, LINE 15: THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE GENERAL DIRECTOR'S SALARY. THE BOARD COMPARES THE SALARY WITH INDUSTRY INFORMATION PROVIDED BY OPERA AMERICA AS WELL AS COMPARABLY SIZED COMPANIES IN THE GEOGRAPHIC AREA. OTHER EMPLOYEES ARE EVALUATED ANNUALLY BY THE GENERAL DIRECTOR FOR INDUSTRY COMPARABLE SALARIES AND OTHER COMPANIES IN THE GEOGRAPHIC AREA. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON FORT WORTH OPERA ASSOCIATION, INC.'S WEB SITE AS WELL AS WWW.GUIDESTAR.ORG. | |
| FORM 990, PART IX, LINE 24E | TICKET SURCHARGE: PROGRAM SERVICE EXPENSES 93,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,763. ROYALTY: PROGRAM SERVICE EXPENSES 66,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,666. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,928. CHORUS FEES: PROGRAM SERVICE EXPENSES 47,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,448. STAGE MANAGER-TRAVEL REIMB. : PROGRAM SERVICE EXPENSES 37,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,957. ALT VENUE - EQUIP & OTHER EXP : PROGRAM SERVICE EXPENSES 34,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,551. AUDIO DESIGNER EXPENSES : PROGRAM SERVICE EXPENSES 28,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,600. YAP FEES: PROGRAM SERVICE EXPENSES 25,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,840. LIGHTING DESIGNER FEE : PROGRAM SERVICE EXPENSES 25,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,749. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,868. CO-PRODUCTION EXPENSES : PROGRAM SERVICE EXPENSES 20,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,550. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,908. NEW PROD - WORKSHOP EXPENSES : PROGRAM SERVICE EXPENSES 19,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,095. RECORDING : PROGRAM SERVICE EXPENSES 17,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,442. STAGE DIRECTOR-TRANS./BENEFITS : PROGRAM SERVICE EXPENSES 13,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,367. CONDUCTOR-MEALS/LODGING/TRANS. : PROGRAM SERVICE EXPENSES 12,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,179. BASS HALL -TECHNICAL LABOR : PROGRAM SERVICE EXPENSES 11,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,319. DUES PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,824. MEALS - CAST & CREW : PROGRAM SERVICE EXPENSES 9,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,084. BASS HALL - TRANS/PARK LOCAL : PROGRAM SERVICE EXPENSES 8,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,205. MAKE-UP ARTIST L&M/TRANS. : PROGRAM SERVICE EXPENSES 6,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,843. COSTUME INTERNSHIP : PROGRAM SERVICE EXPENSES 6,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,250. CHILDRENS CHORUS : PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. CHORUS MASTER : PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. SET DESIGNER-TRANS./BENEFITS : PROGRAM SERVICE EXPENSES 3,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,980. TECHNICAL SUPERVISOR L&M : PROGRAM SERVICE EXPENSES 3,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,370. LIGHTING DESIGNER L&M/TRANS. : PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. PHOTOGRAPHY : PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART IX, LINE 11G | ASSISTANT MAKE UP ARTIST: PROGRAM SERVICE EXPENSES 14,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. ARTIST FEES : PROGRAM SERVICE EXPENSES 263,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263,150. CHORUS ACCOMPANIST : PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. CONDUCTOR FEES : PROGRAM SERVICE EXPENSES 55,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,000. ASSOCIATE CONDUCTOR : PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. REHERSAL ACCOMPANIST : PROGRAM SERVICE EXPENSES 32,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,047. COSTUME DESIGNER : PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. COSTUME DESIGNER ROYALTY : PROGRAM SERVICE EXPENSES 426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426. LIGHTING DESIGNER : PROGRAM SERVICE EXPENSES 9,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,721. MAKE-UP ARTIST FEE : PROGRAM SERVICE EXPENSES 14,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. ORCHESTRA FEE : PROGRAM SERVICE EXPENSES 260,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,331. SET DESIGNER FEE : PROGRAM SERVICE EXPENSES 10,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,167. STAGE DIRECTOR FEE : PROGRAM SERVICE EXPENSES 55,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,550. ASSISTANT STAGE DIRECTOR : PROGRAM SERVICE EXPENSES 31,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,306. AUDIO DESIGNER : PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. SUPERNUMERARY EXPENSES : PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. PROPERTY MASTER : PROGRAM SERVICE EXPENSES 1,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,501. TECHNICAL DIRECTOR : PROGRAM SERVICE EXPENSES 27,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,036. ASST STAGE MANAGER : PROGRAM SERVICE EXPENSES 23,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,450. TECHNICAL SUPERVISOR FEE : PROGRAM SERVICE EXPENSES 1,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,942. COSTUME COORDINATOR : PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. BASS HALL-POLICE/TRAFFIC CONTR : PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. NEW PROD - DESIGN MEETING EXP : PROGRAM SERVICE EXPENSES 694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 694. COMPUTER SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,537. GENERAL DIRECTOR EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,563. PROFESSIONAL DEVELOPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,089. | OTHER FEES |
| FROM 990, PART XI | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS FOR THE AUDIT OR SELECTION PROCESS FOR THE INDEPENDENT AUDITOR. | AUDIT OVERSIGHT PROCESS AND AUDITOR SELECTION PROCESS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH OPERA ENDOWMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 GENDY STREET | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452831814 | EIN |
| Primary Activities | RAISE AND HOLD FUNDS FOR FW OPERA | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH OPERA ASSOCIATION | 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 | 0 | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |