NEW YORK CITY OPERA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY OPERA INC (EIN 13-2974347)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349301553
- 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 | 2014-05-14T08:19:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132974347 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY OPERA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 6467589440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3034 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101633034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA NELLIS | Name |
| Title | GENERAL MANAGER | Title |
| Phone | 6467589440 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK MARTENS | Name |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | 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 | ANDREA NELLIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3034 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101633034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17054891 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYCOPERA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE AUDIENCES WITH INNOVATIVE AND THEATRICALLY COMPELLING OPERA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 477 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10795484 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9565319 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2777854 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2177854 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 316881 | InvestmentIncomePriorYear |
| Investment Income Current Year | 162249 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 240823 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1407454 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14131042 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13312876 | 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 | 8277201 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7317727 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1301896 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6605941 | OtherExpensePriorYear |
| Other Expenses Current Year | 7075231 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14883142 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14392958 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -752100 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1080082 | RevenuesLessExpensesCY |
| Total Assets BOY | 9457777 | TotalAssetsBOY |
| Total Assets EOY | 7572241 | TotalAssetsEOY |
| Total Liabilities BOY | 6574723 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5599728 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2883054 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1972513 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CITY OPERA'S MISSION IS TO INSPIRE AUDIENCES WITH INNOVATIVE AND THEATRICALLY COMPELLING OPERA, TO NURTURE THE WORK OF PROMISING AMERICAN ARTISTS, AND TO BUILD NEW AUDIENCES THROUGH AFFORDABLE TICKET PRICES AND EXTENSIVE OUTREACH AND EDUCATION PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11870512 | Expense |
| Revenue | 2140499 | Revenue |
| Description | MAINSTAGE PRODUCTIONSTHE 2012-2013 SEASON WAS A REMARKABLE ONE FOR NEW YORK CITY OPERA HAVING RECEIVED RAVE REVIEWS FROM THE PRESS AND PUBLIC ALIKE. SPRING 2013 FEATURED 16 PERFORMANCES OF 4 OPERAS NEW TO THE COMPANY'S REPERTOIRE, ALL IN NEW PRODUCTIONS BY TODAY'S LEADING DIRECTORS IN TWO ICONIC NY THEATERS: BAM & NY CITY CENTER. NYC OPERA'S BAM RESIDENCY OPENED WITH POWDER HER FACE DIRECTED BY JAY SCHEIB AND CONCLUDED WITH THE TURN OF THE SCREW, DIRECTED BY SAM BUNTROCK. IN APRIL 2013, NYC OPERA RETURNED TO ITS HISTORIC HOME AT THE NY CITY CENTER WITH A NEW PRODUCTION OF ROSSINI'S MOSES IN EGYPT, DIRECTED BY MICHAEL COUNTS AND CONCLUDED THE SPRING 2013 SEASON WITH FOUR PERFORMANCES OF OFFENBACH'S LA PERICHOLE DIRECTED BY CHRISTOPHER ALDEN AT NY CITY CENTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 188916 | Expense |
| Revenue | 37355 | Revenue |
| Description | EDUCATION PROGRAMSNYC OPERA SERVED OVER 2,500 STUDENTS THROUGH ITS EDUCATION PROGRAMS THAT INCLUDED IN-SCHOOL WORKSHOPS AT THE ELEMENTARY, MIDDLE& HIGH SCHOOL LEVELS AS WELL AS PRE-PROFESSIONAL TRAINING FOR HIGH SCHOOL VOCAL STUDENTS. ADDITIONALLY, THE OPERA IS ELEMENTARY PROGRAM (GRADES 2-5) FOCUSED ON AN ABRIDGED VERSION OF UNSUK CHIN'S NEW OPERA, ALICE IN WONDERLAND, WITH A LIBRETTO BY DAVID HENRY HWANG, BRINGING ELEMENTARY STUDENTS TO THE JOHN JAY THEATER FOR THE PERFORMANCES.ON NOVEMBER 8, 2012 THE VOX CONTEMPORARY AMERICAN OPERA LAB RETURNED TO NYU'S SKIRBALL CENTER. DESCRIBED BY THE NY TIMES AS AN "INVALUABLE CONTRIBUTION TO THE CITY'S CULTURAL LIFE AND THE FUTURE OF AMERICAN OPERA," VOX GIVES AMERICAN COMPOSERS AND AUDIENCES A CHANCE TO HEAR PROFESSIONAL PERFORMANCES OF NEW OPERATIC WORKS. VOX 2012 PRESENTED 6 NEW WORKS IN CONJUNCTION WITH OPERA AMERICA'S NEW WORKS FORUM, A 3-DAY MEETING OF LEADING PRODUCERS, ARTISTS, AND PUBLISHERS WORKING TO ADDRESS ISSUES CENTRAL TO THE EXPANSION OF THE AMERICAN OPERATIC REPERTOIRE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12059428 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 477 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA SCALA NELLIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6467589440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3034 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101633034 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHARLES R WALL | |||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | |
| GEORGE STEEL | |||||||
| GENERAL MANAGER & ARTISTIC DIRECTOR | 40.00 | X | X | 322081 | 0 | 25840 | |
| SUSAN L BAKER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN H BIGGS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| AMES BROWN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EMILIE ROY COREY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CAROLINE CRONSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARY SHARP CRONSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JENNIE DESCHERER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EDMEE DE M FIRTH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL E GELLERT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOAN GRANLUND | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN ZISES GREEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SHARON HITE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HELEN LITTLE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LYNN J LOACKER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK W NEWHOUSE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROY G NIEDERHOFFER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARTIN J OPPENHEIMER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES I PETSCHEK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARC POWELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MATTHEW L RINGEL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELLIOTT K SLADE III | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MRS JAMES C SLAUGHTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANDREA NELLIS | |||||||
| MANAGING DIRECTOR | 40.00 | X | 190363 | 0 | 32340 | ||
| MARK ROPER | |||||||
| SECRETARY/MANAGER BOARD RELATIONS | 40.00 | X | 45992 | 0 | 10717 | ||
| STEPHANIE JERNSTROM | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 89368 | 0 | 21452 | ||
| CHUCK GILES | |||||||
| TECHNICAL DIRECTOR | 40.00 | 109993 | 0 | 22951 | X | ||
| BILL UPDEGRAFF | |||||||
| DIRECTOR OF MARKETING | 40.00 | 106523 | 0 | 11569 | X | ||
| MICHAEL GARY | |||||||
| DIRECTOR OF INSTITUTIONAL GIVING | 40.00 | 102426 | 0 | 10117 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 966746 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 134986 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SPOTCO | |||||
| 512 7TH AVE2ND FLOOR | NEW YORK | NY | 10018 | ADVERTISING/MARKETING | 488189 |
| DOLLAND TRANSPORTATION LLC | |||||
| 344 E 91 ST STE 21F | BROOKLYN | NY | 11212 | TRUCKING | 131384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 513232 | FundraisingEvents |
| Government Grants | 581857 | GovernmentGrants |
| All Other Contributions | 8470230 | AllOtherContributions |
| Noncash Contributions | 203314 | NoncashContributions |
| Total Contributions | 9565319 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM TICKET SALES | 711130 | 1746803 | 1746803 |
| SET AND PROP FEES | 711130 | 199744 | 199744 |
| PERFORMANCE FEE | 711130 | 193952 | 193952 |
| EDUCATION PROGRAM FEES | 711130 | 37355 | 37355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2177854 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163734 | TotalRevenueColumn |
| Exclusion | $163,734 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6310 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6310 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6310 | TotalRevenueColumn |
| Exclusion | $6,310 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1620698 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1622183 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1485 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1485 | TotalRevenueColumn |
| Exclusion | -$1,485 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 244752 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 513232 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 244752 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2087003 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1875080 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211923 | TotalRevenueColumn |
| Exclusion | $211,923 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | 504096 | $504,096 |
| OTHER REVENUE | 900099 | 451908 | $451,908 |
| WAREHOUSE AUCTION PROCEEDS | 900099 | 233217 | $233,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1189221 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13312876 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2177854 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,569,703 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755722 | Total |
| Program Services | 278630 | ProgramServices |
| Management And General | 326436 | ManagementAndGeneral |
| Fundraising | 150656 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5530190 | Total |
| Program Services | 4670729 | ProgramServices |
| Management And General | 308447 | ManagementAndGeneral |
| Fundraising | 551014 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124827 | Total |
| Program Services | 99054 | ProgramServices |
| Management And General | 11925 | ManagementAndGeneral |
| Fundraising | 13848 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568734 | Total |
| Program Services | 490017 | ProgramServices |
| Management And General | 19968 | ManagementAndGeneral |
| Fundraising | 58749 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338254 | Total |
| Program Services | 268415 | ProgramServices |
| Management And General | 32315 | ManagementAndGeneral |
| Fundraising | 37524 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47467 | Total |
| Management And General | 47467 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35187 | Total |
| Management And General | 35187 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211573 | Total |
| Program Services | 12920 | ProgramServices |
| Management And General | 29879 | ManagementAndGeneral |
| Fundraising | 168774 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898571 | Total |
| Program Services | 898571 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150281 | Total |
| Program Services | 62285 | ProgramServices |
| Management And General | 6087 | ManagementAndGeneral |
| Fundraising | 81909 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77351 | Total |
| Program Services | 64840 | ProgramServices |
| Management And General | 5120 | ManagementAndGeneral |
| Fundraising | 7391 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3421616 | Total |
| Program Services | 3336910 | ProgramServices |
| Management And General | 31981 | ManagementAndGeneral |
| Fundraising | 52725 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312229 | Total |
| Program Services | 289830 | ProgramServices |
| Management And General | 6511 | ManagementAndGeneral |
| Fundraising | 15888 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16448 | Total |
| Management And General | 16448 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180583 | Total |
| Program Services | 151374 | ProgramServices |
| Management And General | 11953 | ManagementAndGeneral |
| Fundraising | 17256 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105934 | Total |
| Program Services | 88799 | ProgramServices |
| Management And General | 7012 | ManagementAndGeneral |
| Fundraising | 10123 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION MATERIALS | 1249992 | 1249992 | ||
| MISCELLANEOUS | 265521 | 96400 | 134898 | 34223 |
| SPECIAL SERIES & EVENTS | 102478 | 662 | 101816 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14392958 | Total |
| Program Services | 12059428 | ProgramServices |
| Management And General | 1031634 | ManagementAndGeneral |
| Fundraising | 1301896 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685090 | BOY |
| EOY | 513764 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704837 | BOY |
| EOY | 123983 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1913509 | BOY |
| EOY | 1400069 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35281 | BOY |
| EOY | 43787 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239893 | BOY |
| EOY | 260669 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267203 | BOY |
| EOY | 282200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1675315 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1296867 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539665 | BOY |
| EOY | 378448 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5006621 | BOY |
| EOY | 4490992 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65678 | BOY |
| EOY | 78329 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9457777 | BOY |
| EOY | 7572241 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1235781 | BOY |
| EOY | 658833 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269466 | BOY |
| EOY | 310867 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4919476 | BOY |
| EOY | 4480028 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6574723 | BOY |
| EOY | 5599728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -45391636 | BOY |
| EOY | -44055498 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2259375 | BOY |
| EOY | 1012696 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46015315 | BOY |
| EOY | 45015315 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2883054 | BOY |
| EOY | 1972513 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9457777 | BOY |
| EOY | 7572241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1080082 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 162551 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 6990 | 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 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 | 13958000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13928740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17039960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10795484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9565319 | CurrentTaxYear |
| Total | 65287503 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1897000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8514077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7518950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2964601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2389777 | CurrentTaxYear |
| Total | 23284405 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15855000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22442817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24558910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13760085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11955096 | CurrentTaxYear |
| Total | 88571908 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5513500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3427522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8635372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5821611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3345860 | CurrentTaxYear |
| Total | 26743865 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5513500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3427522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8635372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5821611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3345860 | CurrentTaxYear |
| Total | 26743865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 61828043 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170044 | CurrentTaxYear |
| Total | 1190201 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170044 | CurrentTaxYear |
| Total | 1190201 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 54076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1189221 | CurrentTaxYear |
| Total | 1243297 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16053000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22719092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24727191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14191762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13314361 | CurrentTaxYear |
| Total | 91005406 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.67940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.70730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04630 | 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 | 5029082 | BeginningOfYearBalance |
| Contributions | -984770 | Contributions |
| Investment Earnings Or Losses | 318966 | InvestmentEarningsOrLosses |
| Other Expenditures | 133063 | OtherExpenditures |
| End Of Year Balance | 4230215 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5068071 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 100608 | InvestmentEarningsOrLosses |
| Other Expenditures | 139597 | OtherExpenditures |
| End Of Year Balance | 5029082 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5783045 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 246336 | InvestmentEarningsOrLosses |
| Other Expenditures | 961310 | OtherExpenditures |
| End Of Year Balance | 5068071 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5414608 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 655909 | InvestmentEarningsOrLosses |
| Other Expenditures | 287472 | OtherExpenditures |
| End Of Year Balance | 5783045 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19326758 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 27157 | InvestmentEarningsOrLosses |
| Other Expenditures | 85307 | OtherExpenditures |
| Administrative Expenses | 13854000 | AdministrativeExpenses |
| End Of Year Balance | 5414608 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12320 | OtherCostOrOtherBasis |
| Depreciation | 1558 | Depreciation |
| Book Value | 10762 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1172017 | OtherCostOrOtherBasis |
| Depreciation | 861107 | Depreciation |
| Book Value | 310910 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 490978 | OtherCostOrOtherBasis |
| Depreciation | 434202 | Depreciation |
| Book Value | 56776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 378448 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $60,922 |
| DEFERRED RENT EXPENSE | $410,067 |
| PAYROLL RELATED LIABILITIES | $3,994,003 |
| OTHER LIABILITIES | $15,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4480028 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13482417 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 162551 | NetUnrealizedGainsInvestments |
| Other Revenues | 6990 | OtherRevenues |
| Revenue Not Rptd F990 | 169541 | RevenueNotRptdF990 |
| Revenue Subtotal | 13312876 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13312876 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14392958 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14392958 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14392958 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE A SUSTAINED AND RELIABLE LEVEL OF REVENUE TO SUPPORT THE NEW YORK CITY OPERA'S MISSION. EARNINGS GENERATED BY THE GENERAL ENDOWMENT FUNDS ARE INTENDED TO HELP OFFSET BASIC ARTISTIC AND PRODUCTION COSTS ASSOCIATED WITH PRODUCING OPERA. DESIGNATED OR RESTRICTED ENDOWMENT FUNDS ARE INTENDED TO HELP FUND SPECIFIC PROGRAMS, SUCH AS VOX AND CITY OPERA EDUCATION, OR TO SUPPORT SPECIFIC ARTISTIC INITIATIVES, SUCH AS SPECIAL FUNDS FOR VISITING ARTISTS OR THE CREATION OF ARTIST AWARDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION AND POST EMPLOYMENT RELATED CHANGES OTHER THAN PERIODIC PENSION COST 6,990. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 78638 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33718 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44920 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 44920 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 515771 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 386016 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 129755 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 129755 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 163575 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 93498 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 70077 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 70077 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 757984 | GrossReceiptsTotal |
| Charitable Contributions Total | 513232 | CharitableContributionsTotal |
| Gross Revenue Total Events | 244752 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 244752 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 244752 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE STEEL | ||||||||||||||
| GENERAL MANAGER & ARTISTIC DIRECTOR | 321091 | 0 | 0 | 0 | 990 | 0 | 0 | 0 | 25840 | 0 | 347921 | 0 | 0 | 0 |
| ANDREA NELLIS | ||||||||||||||
| MANAGING DIRECTOR | 189828 | 0 | 0 | 0 | 535 | 0 | 0 | 0 | 32340 | 0 | 222703 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 203314 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR MARY SHARP CRONSON AND DIRECTOR CAROLINE CRONSON - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE DISTRIBUTION TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE AUDIT COMMITTEE, A PUBLIC INSPECTION VERSION OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AT WHICH TIME EACH MEMBER IS REQUIRED TO REVIEW THE PROCEDURE AND SIGN THE ATTACHED CONFLICT OF INTEREST STATEMENT IN WHICH THEY MUST ACKNOWLEDGE AND SET FORTH ANY EXCEPTIONS TO THE POLICY. THE POLICY AND ACKNOWLEDGED CONFLICTS ARE REGULARLY AND CONSISTENTLY MONITORED BY THE AUDIT COMMITTEE. THE COMMITTEE WILL BRING TO THE BOARD FOR DISCUSSION ANY MATTERS THAT ARISE FROM THESE ACTIVITIES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE GENERAL MANAGER AND ARTISTIC DIRECTOR IS DETERMINED, REVIEWED AND APPROVED BY A BOARD-DESIGNATED COMMITTEE COMPRISED OF VOTING BOARD MEMBERS WHO DO NOT POSSESS A CONFLICT OF INTEREST WITH RESPECT TO THE EMPLOYMENT ARRANGEMENT. COMPENSATION IS DETERMINED BASED ON CONSIDERATION OF COMPARATIVE DATA FROM SIMILARLY STRUCTURED ORGANIZATIONS AND BUDGETARY ANALYSIS. THE COMMITTEE PROVIDES A RECOMMENDATION TO THE BOARD FOR APPROVAL. COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE GENERAL MANAGER AND ARTISTIC DIRECTOR. COMPENSATION IS DETERMINED BASED ON CONSIDERATION OF COMPARATIVE DATA FROM SIMILARLY STRUCTURED ORGANIZATIONS AND BUDGETARY ANALYSIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | PENSION & POST-EMPLOYMENT-RELATED CHANGES OTHER THAN PERIODIC BENEFIT COST 6,990. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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