SEATTLE OPERA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE OPERA (EIN 91-0760426)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-03
- IRS object ID
- 201321239349300842
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-03T18:15:28-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910760426 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE OPERA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAT | NameControl |
| Phone | 2063897600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 JOHN ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD JOHNSON | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2063897600 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2013-05-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOHN F NESHOLM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 JOHN ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24320697 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEATTLEOPERA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SEATTLE OPERA STRIVES TO PRODUCE MUSICALLY EXTRAORDINARY, THEATRICALLY COMPELLING OPERAS, EMPLOYING UNIFORMLY HIGH QUALITY CASTS, DRAMATICALLY AWARE CONDUCTORS, AND INNOVATIVE YET TEXTUALLY CONCERNED DIRECTORS AND DESIGNERS. BY CONTINUING OUR EMPHASIS ON THE WORK OF RICHARD WAGNER AND BY ACHIEVING NATIONAL AND INTERNATIONAL RECOGNITION FOR THE QUALITY OF ALL OUR PROGRAMMING, SEATTLE OPERA COMMITS ITSELF TO ADVANCING THE CULTURAL LIFE OF THE PACIFIC NORTHWEST THROUGH EDUCATION AND PERFORMANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 64 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 64 | NbrIndependentVotingMembers |
| Total Nbr Employees | 638 | TotalNbrEmployees |
| Total Nbr Volunteers | 240 | TotalNbrVolunteers |
| Total Gross UBI | 21639 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -21512 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14187956 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13487581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8454993 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9236964 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 124225 | InvestmentIncomePriorYear |
| Investment Income Current Year | 148831 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 332492 | OtherRevenuePriorYear |
| Other Revenue Current Year | 305378 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23099666 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23178754 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12410985 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12177613 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1481652 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9088900 | OtherExpensePriorYear |
| Other Expenses Current Year | 9578673 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21499885 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21756286 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1599781 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1422468 | RevenuesLessExpensesCY |
| Total Assets BOY | 23536590 | TotalAssetsBOY |
| Total Assets EOY | 25208492 | TotalAssetsEOY |
| Total Liabilities BOY | 9552433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10736874 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13984157 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14471618 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEATTLE OPERA STRIVES TO PRODUCE MUSICALLY EXTRAORDINARY, THEATRICALLY COMPELLING OPERAS, EMPLOYING UNIFORMLY HIGH QUALITY CASTS, DRAMATICALLY AWARE CONDUCTORS, AND INNOVATIVE YET TEXTUALLY CONCERNED DIRECTORS AND DESIGNERS. BY CONTINUING OUR EMPHASIS ON THE WORK OF RICHARD WAGNER AND BY ACHIEVING NATIONAL AND INTERNATIONAL RECOGNITION FOR THE QUALITY OF ALL OUR PROGRAMMING, SEATTLE OPERA COMMITS ITSELF TO ADVANCING THE CULTURAL LIFE OF THE PACIFIC NORTHWEST THROUGH EDUCATION AND PERFORMANCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16189164 | Expense |
| Revenue | 9053002 | Revenue |
| Description | DURING THE 2011-12 SEASON, SEATTLE OPERA PRESENTED 36 MAINSTAGE PERFORMANCES AND ATTRACTED AN AUDIENCE OF NEARLY 90,000. IN COLLABORATION WITH CLASSICAL KING-FM 98.1, SEATTLE OPERA REACHED NEARLY 675,000 PEOPLE THROUGH ITS LIVE BROADCAST OR REBROADCASTS OF SEATTLE OPERA PERFORMANCES. THIS INCLUDES LISTENING SESSIONS THROUGH KING-FM'S RADIO STATION AND ONLINE STREAMING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 992558 | Expense |
| Revenue | 183961 | Revenue |
| Description | OPERA EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS UNDERTAKEN BY SEATTLE OPERA HELPED MORE THAN 7,700 STUDENTS DEVELOP THEIR APPRECIATION FOR THE PERFORMING ARTS AND LEARN TO EXPRESS THEMSELVES CREATIVELY THROUGH MOVEMENT, CREATIVE WRITING, VISUAL ART, AND MUSIC PERFORMANCE. MORE THAN 22,000 ADULTS PARTICIPATED IN A VARIETY OF EDUCATIONAL PROGRAMS DESIGNED TO ENGAGE THEM MORE DEEPLY IN THE MUSICAL STORYTELLING OF OPERA. THROUGH AN ANNUAL TOUR OF OPERA PERFORMANCES, THE YOUNG ARTIST PROGRAM SERVES MORE THAN 2,000 AUDIENCE MEMBERS THROUGHOUT WASHINGTON STATE AND VANCOUVER ISLAND. THE YOUNG ARTIST PROGRAM, A SIX-MONTH PROFESSIONAL TRAINING PROGRAM FOR 8 YOUNG OPERA SINGERS AND 1 PIANIST, ATTRACTS PROMISING YOUNG SINGERS SELECTED ANNUALLY FROM A POOL OF OVER 600 APPLICATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 28012 | Revenue |
| Description | SUPPORT OF SONG AND DANCE LLC, DBA AMUSEMENTS, A GIFT SHOP AT MCCAW HALL WHICH SELLS SEATTLE OPERA-RELATED MERCHANDISE TO OPERA PATRONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17181722 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 185 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 638 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 64 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 64 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD JOHNSON | NamePerson |
| Telephone Number | 2063897600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 JOHN ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (72 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN F NESHOLM | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM T WEYERHAEUSER | ||||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| MARYANNE TAGNEY-JONES | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| GARY HOULAHAN | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM P GERBERDING | ||||||||
| CHAIRMAN EME | 5.00 | X | X | 0 | 0 | 0 | ||
| RICHARD ALBRECHT | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| THOMAS H ALLEN | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| ROSEMARIE ANDERSON | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| STEVEN A CLIFFORD | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| JAMES D CULLEN | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| TRACY B EDGERS | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| JAMES R FAULSTICH | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| DIANA GALE | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| MAX E GELLERT | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| PAUL GOODRICH | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| LOUISE MILLER | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| STEVEN C PHELPS | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| JAMES DAVID RAISBECK | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| DANA A RASMUSSEN | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| JONATHAN ROSOFF | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| STEPHEN A SPRENGER | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| MOYA VAZQUEZ | ||||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |||
| WILLIE C AIKENS | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| KIM A ANDERSON | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| PATRICIA L BOSTROM | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| DR BRENDA BRUNS | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| RON CATHCART | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JONATHAN CAVES | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| GREGORY CHAN MD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ROBERT COMFORT | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JANICE C CONDIT | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| CHARLES B COSS | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| SUSAN DETWEILER MD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| MARY C FOERSTER | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ROBERT FRIES | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| RICHARD GEMPERLE | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JEFFREY HANNA | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JIM L HODGE | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| KENNAN HOLLINGSWORTH | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| RON HOSOGI | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JANET WRIGHT KETCHAM | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JAY LAPIN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| THOMAS A LEMLY | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| LAURA LUNDGREN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| KELLY JO MACARTHUR | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| BRIAN MARKS | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| BRUCE R MCCAW | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JJ MCKAY | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| TOM MCQUAID | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| EDWARD L MILES | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| AMIT MITAL | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ROSEMARY W PETERSON | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JOHN STARBARD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| DELPHINE STEVENS | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JOHN SULLIVAN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| RUSSELL F TOUSLEY | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JAMES UHLIR | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JOAN S WATJEN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JUDITH A WHETZEL | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| KATHLEEN P WILCOX | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| KENNETH W WILLMAN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| SCOTT WYATT | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| MOHAMMAD YAHYAVI | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| EVELYN ZABO | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| SPEIGHT JENKINS | ||||||||
| GENERAL DIRE | 60.00 | X | 341035 | 0 | 33813 | |||
| KELLY TWEEDDALE | ||||||||
| EXECUTIVE DI | 70.00 | X | 191377 | 0 | 38641 | |||
| KATHERINE ANDERSON | ||||||||
| CFO | 50.00 | X | 147535 | 0 | 30193 | |||
| LISA BURY | ||||||||
| DEVELOPMENT | 60.00 | 150457 | 0 | 11149 | X | |||
| ALVIN HENRY | ||||||||
| MARKETING DI | 50.00 | 142684 | 0 | 19216 | X | |||
| ROBERT SCHAUB | ||||||||
| TECHNICAL DI | 60.00 | 116168 | 0 | 16844 | X | |||
| VINCENT FERAUDO | ||||||||
| PRODUCTION D | 60.00 | 107284 | 0 | 16681 | X | |||
| CHARLES BUCK | ||||||||
| MASTER CARPE | 44.00 | 103461 | 0 | 14524 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1300001 | TotalReportableCompFromOrg |
| Total Other Compensation | 181061 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SMG DBA SAVORMCCAW HALL | |||||
| 305 HARRISON ST | SEATTLE | WA | 98109 | CATERING | 154789 |
| ENCORE MEDIA GROUP | |||||
| 425 N 85TH ST | SEATTLE | WA | 98103 | PUBLISHER | 127264 |
| POPMULTIMEDIA | |||||
| 1326 5TH AVE STE 800 | SEATTLE | WA | 98101 | WEBSITE SERVICE | 124557 |
| NBBJ LP | |||||
| PO BOX S/B 60000 | SAN FRANCISCO | CA | 94160 | ARCHITECT | 105562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 653524 | FederatedCampaigns |
| Fundraising Events | 175050 | FundraisingEvents |
| Related Organizations | 1755000 | RelatedOrganizations |
| Government Grants | 241705 | GovernmentGrants |
| All Other Contributions | 10662302 | AllOtherContributions |
| Noncash Contributions | 1136865 | NoncashContributions |
| Total Contributions | 13487581 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OPERA TICKET SALES | 711190 | 8816530 | 8816530 |
| OTHER INCOME | 420434 | 420434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9236964 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138532 | TotalRevenueColumn |
| Exclusion | $138,532 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 301754 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21438 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 280316 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280316 | TotalRevenueColumn |
| Exclusion | $280,316 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1086019 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1075720 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10299 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10299 | TotalRevenueColumn |
| Exclusion | $10,299 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20196 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 175050 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44785 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24589 | TotalRevenueColumn |
| Exclusion | -$24,589 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SONG&DANCE EXEMPT REVENUE | 28012 | 28012 | ||
| SONG&DANCE UNRELATED REVENUE | 21639 | 711110 | 21639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49651 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23178754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9264976 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21639 | UnrelatedBusinessRevenue |
| Exclusion | $404,558 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998602 | Total |
| Program Services | 395300 | ProgramServices |
| Management And General | 429905 | ManagementAndGeneral |
| Fundraising | 173397 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8329406 | Total |
| Program Services | 6469593 | ProgramServices |
| Management And General | 1283502 | ManagementAndGeneral |
| Fundraising | 576311 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724897 | Total |
| Program Services | 609664 | ProgramServices |
| Management And General | 106988 | ManagementAndGeneral |
| Fundraising | 8245 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254068 | Total |
| Program Services | 929170 | ProgramServices |
| Management And General | 232027 | ManagementAndGeneral |
| Fundraising | 92871 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870640 | Total |
| Program Services | 651843 | ProgramServices |
| Management And General | 151809 | ManagementAndGeneral |
| Fundraising | 66988 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34307 | Total |
| Management And General | 34307 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3846881 | Total |
| Program Services | 3618617 | ProgramServices |
| Management And General | 60019 | ManagementAndGeneral |
| Fundraising | 168245 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540877 | Total |
| Program Services | 539952 | ProgramServices |
| Fundraising | 925 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454817 | Total |
| Program Services | 247576 | ProgramServices |
| Management And General | 176889 | ManagementAndGeneral |
| Fundraising | 30352 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182534 | Total |
| Program Services | 99576 | ProgramServices |
| Management And General | 82958 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240792 | Total |
| Program Services | 240792 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1820803 | Total |
| Program Services | 1716343 | ProgramServices |
| Management And General | 61082 | ManagementAndGeneral |
| Fundraising | 43378 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332411 | Total |
| Program Services | 296003 | ProgramServices |
| Management And General | 14318 | ManagementAndGeneral |
| Fundraising | 22090 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178560 | Total |
| Program Services | 36033 | ProgramServices |
| Management And General | 142527 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119845 | Total |
| Management And General | 119845 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SET & COSTUME MATERIALS | 698921 | 658985 | 36529 | 3407 |
| TRUCKING, POSTAGE & SHIP | 312504 | 269207 | 29427 | 13870 |
| CREDIT CARD TRAN FEES | 311924 | 219847 | 92077 | |
| PRINTING | 211329 | 154393 | 8956 | 47980 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280168 | Total |
| Program Services | 28828 | ProgramServices |
| Management And General | 109824 | ManagementAndGeneral |
| Fundraising | 141516 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21756286 | Total |
| Program Services | 17181722 | ProgramServices |
| Management And General | 3092912 | ManagementAndGeneral |
| Fundraising | 1481652 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3239252 | BOY |
| EOY | 7708708 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800000 | BOY |
| EOY | 800000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7746045 | BOY |
| EOY | 5352236 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100651 | BOY |
| EOY | 31799 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100706 | BOY |
| EOY | 2102537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9973784 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5144773 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4845461 | BOY |
| EOY | 4829011 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603 | BOY |
| EOY | 4509 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4703872 | BOY |
| EOY | 4379692 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23536590 | BOY |
| EOY | 25208492 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2307774 | BOY |
| EOY | 1994033 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5307500 | BOY |
| EOY | 6136517 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1937159 | BOY |
| EOY | 2606324 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9552433 | BOY |
| EOY | 10736874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5016247 | BOY |
| EOY | 3597136 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5466536 | BOY |
| EOY | 7539754 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3501374 | BOY |
| EOY | 3334728 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13984157 | BOY |
| EOY | 14471618 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23536590 | BOY |
| EOY | 25208492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1422468 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -935007 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 16550320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14335967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9622251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14187956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13487581 | CurrentTaxYear |
| Total | 68184075 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8157029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8856490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12609954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8488395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9264976 | CurrentTaxYear |
| Total | 47376844 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24707349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23192457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22232205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22676351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22752557 | CurrentTaxYear |
| Total | 115560919 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9016879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6677397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2091762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2653451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1645434 | CurrentTaxYear |
| Total | 22084923 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1130369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2492536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3758275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164100 | CurrentTaxYearMinus1Year |
| Total | 7545280 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10147248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9169933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5850037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2817551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1645434 | CurrentTaxYear |
| Total | 29630203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 85930716 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 650637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 411881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 413618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 440286 | CurrentTaxYear |
| Total | 2403166 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 650637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 411881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 413618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 440286 | CurrentTaxYear |
| Total | 2403166 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25357986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23679201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22644086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23089969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23192843 | CurrentTaxYear |
| Total | 117964085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.72840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.65140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17181722 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17181722 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6232374 | BeginningOfYearBalance |
| Contributions | 1022887 | Contributions |
| End Of Year Balance | 7255261 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5709983 | BeginningOfYearBalance |
| Contributions | 522391 | Contributions |
| End Of Year Balance | 6232374 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5393349 | BeginningOfYearBalance |
| Contributions | 316634 | Contributions |
| End Of Year Balance | 5709983 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5392064 | BeginningOfYearBalance |
| Contributions | 1285 | Contributions |
| End Of Year Balance | 5393349 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3204242 | OtherCostOrOtherBasis |
| Book Value | 3204242 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 879941 | OtherCostOrOtherBasis |
| Depreciation | 852901 | Depreciation |
| Book Value | 27040 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2013683 | OtherCostOrOtherBasis |
| Depreciation | 1985603 | Depreciation |
| Book Value | 28080 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2442714 | OtherCostOrOtherBasis |
| Depreciation | 2080768 | Depreciation |
| Book Value | 361946 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1433204 | OtherCostOrOtherBasis |
| Depreciation | 225501 | Depreciation |
| Book Value | 1207703 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4829011 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN PERPETUAL TRUST | 3157776 |
| CHARITABLE GIFT ANNUITY TRUST | 764463 |
| CONTRIBUTIONS RECEIVABLE FROM TRUSTS | 357106 |
| OTHER ASSETS | 100347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4379692 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED PENSION LIABILITY | $1,416,835 |
| DEFERRED FACILITY FEE | $556,453 |
| ACCRUED ANNUITIES PAYABLE | $508,036 |
| DEFERRED OTHER LIABILITY | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2606324 | TotalOfAmounts |
| Total Revenue | 23178754 | TotalRevenue |
| Total Expenses | 21756286 | TotalExpenses |
| Excess Or Deficit For Year | 1422468 | ExcessOrDeficitForYear |
| Other | -$2,275,051 | OtherAmount |
| Total Adjustments | -2275051 | TotalAdjustments |
| Excess Or Deficit Per FS | -852583 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20968524 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 64821 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -2275051 | OtherRevenues |
| Revenue Not Rptd F990 | -2210230 | RevenueNotRptdF990 |
| Revenue Subtotal | 23178754 | RevenueSubtotal |
| Total Revenue Per Form990 | 23178754 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21821107 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 64821 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 64821 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21756286 | ExpensesSubtotal |
| Total Expenses Per Form990 | 21756286 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | SEATTLE OPERA FOUNDATION'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED BY DONORS TO BE HELD BY THE FOUNDATION IN PERPETUITY. INCOME FROM THE INVESTMENT OF THESE FUNDS IS TO BE USED TO SUPPORT EITHER THE GENERAL OPERATIONS OR SPECIFIC PROGRAMS OF SEATTLE OPERA, IN ACCORDANCE WITH DONOR STIPULATIONS. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE IRS HAS DETERMINED THAT THE OPERA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. EFFECTIVE JULY 1, 2009, THE OPERA ADOPTED ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ACCOUNTING STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012 AND 2011, THE OPERA HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -285,347 CHANGE IN INTEREST IN SEATTLE OPERA FOUNDATION -1,340,044 CHANGE IN VALUE OF PENSION -649,620 PARTNERSHIP BOOK/TAX DIFFERENCE -40 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -285,347 CHANGE IN INTEREST IN SEATTLE OPERA FOUNDATION -1,340,044 CHANGE IN VALUE OF PENSION -649,620 PARTNERSHIP BOOK/TAX DIFFERENCE -40 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 195246 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 175050 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20196 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15945 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9297 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19543 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 195246 | GrossReceiptsTotal |
| Charitable Contributions Total | 175050 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20196 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 15945 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9297 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19543 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44785 | DirectExpenseSummaryEvents |
| Net Income Summary | -24589 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| SPEIGHT JENKINS | |||
| 341035 | 14700 | 19113 | 374848 |
| KELLY TWEEDDALE | |||
| 191377 | 12337 | 26304 | 230018 |
| KATHERINE ANDERSON | |||
| 147535 | 9248 | 20945 | 177728 |
| LISA BURY | |||
| 150457 | 11149 | 161606 | |
| ALVIN HENRY | |||
| 142684 | 8415 | 10801 | 161900 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 60 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1050657 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS GOODS | Description |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 86208 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | COSSE INTERNATIONAL SECURITIES RECEIVES AND SELLS ALL DONATIONS OF MARKETABLE SECURITIES THAT ARE GIVEN TO SEATTLE OPERA. COSSE WAIVES COMMISSION CHARGES ON SUCH SALES. SEATTLE OPERA RECOGNIZES THE VALUE OF THESE WAIVED COMMISSION CHARGES AS DONATED SERVICE REVENUE AND EXPENSE ON ITS AUDITED FINANCIAL STATEMENTS. DURING THE YEAR ENDED JUNE 30, 2012, DONATED COMMISSION CHARGES TOTALED 25,572. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | SEATTLE OPERA STRIVES TO PRODUCE MUSICALLY EXTRAORDINARY, THEATRICALLY COMPELLING OPERAS, EMPLOYING UNIFORMLY HIGH QUALITY CASTS, DRAMATICALLY AWARE CONDUCTORS, AND INNOVATIVE YET TEXTUALLY CONCERNED DIRECTORS AND DESIGNERS. BY CONTINUING OUR EMPHASIS ON THE WORK OF RICHARD WAGNER AND BY ACHIEVING NATIONAL AND INTERNATIONAL RECOGNITION FOR THE QUALITY OF ALL OUR PROGRAMMING, SEATTLE OPERA COMMITS ITSELF TO ADVANCING THE CULTURAL LIFE OF THE PACIFIC NORTHWEST THROUGH EDUCATION AND PERFORMANCE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A PDF OF THE FINAL DRAFT OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENT FOLLOWING PREPARATION OF THE RETURN BY SEATTLE OPERA STAFF AND REVIEW BY A PUBLIC ACCOUNTING FIRM AND MANAGEMENT. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, SEATTLE OPERA BOARD MEMBERS COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THESE ARE REVIEWED BY THE GOVERNANCE COMMITTEE, WHICH ADDRESSES IDENTIFIED CONFLICTS OF INTEREST AS APPROPRIATE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE GENERAL DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH CONSISTS OF MEMBERS OF THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE'S MEETING DATE AND DETERMINATION ARE DOCUMENTED IN A LETTER WHICH IS SIGNED BY THE CHAIRMAN AND PRESIDENT OF THE BOARD OF TRUSTEES AND KEPT ON FILE IN HUMAN RESOURCES. ADDITIONALLY, THE DETERMINATION OF THE COMPENSATION COMMITTEE IS REFLECTED IN THE EMPLOYMENT CONTRACT FOR THE GENERAL DIRECTOR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EMPLOYEE'S SUPERIOR AFTER REVIEW OF COMPARATIVE DATA AND IN CONSULTATION WITH HUMAN RESOURCES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | SEATTLE OPERA'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SEATTLE OPERA'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEB SITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE OPERA FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9248 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911174712 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONG AND DANCE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 MERCER ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710903362 | EIN |
| Primary Activity | RETAIL | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 49649 | ShareOfTotalIncome |
| Share Of EOY Assets | 99521 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE OPERA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 1755000 | AmountInvolved |
| Method Of Amt Determination | CALCULATION | MethodOfAmtDetermination |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THERE WERE NO LOBBYING ACTIVITIES DURING THE REPORTABLE PERIODS. SEATTLE OPERA PREVIOUSLY FILED FORM 5768 IN ORDER TO APPLY FOR THE 501(H) ELECTION. | Explanation |
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