LOS ANGELES OPERA COMPANY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES OPERA COMPANY (EIN 95-2096402)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349302257
- Schema version
- 2010v3.7
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T09:27:48-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 S Grand Ave Suite 2000 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952096402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Los Angeles Opera Company | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOSA | NameControl |
| Phone | 2139727219 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 North Grand Avenue | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FAITH RAIGUEL | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139724000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FAITH RAIGUEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 n grand avenue | AddressLine1 |
| City | los angeles | City |
| State | CA | State |
| ZIP Code | 900123013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41786514 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.losangelesopera.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE LOS ANGELES OPERA COMPANY (LA OPERA) IS A NON-PROFIT, TAX-EXEMPT ENTITY ORGANIZED TO PROVIDE ALL PERSONS THE OPPORTUNITY TO colletively EXPERIENCE THE RICH emotional AND CULTURAL EXPERIENCE OF OPERA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 85 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 71 | NbrIndependentVotingMembers |
| Total Nbr Employees | 938 | TotalNbrEmployees |
| Total Nbr Volunteers | 281 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 41170929 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29582773 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12624194 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11690095 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104453 | InvestmentIncomePriorYear |
| Investment Income Current Year | 300537 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -140591 | OtherRevenuePriorYear |
| Other Revenue Current Year | -333344 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53758985 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41240061 | 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 | 26807933 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20986286 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 180914 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 150338 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2262805 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22899538 | OtherExpensePriorYear |
| Other Expenses Current Year | 16281879 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49888385 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37418503 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3870600 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3821558 | RevenuesLessExpensesCY |
| Total Assets BOY | 58990857 | TotalAssetsBOY |
| Total Assets EOY | 58154490 | TotalAssetsEOY |
| Total Liabilities BOY | 42789922 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36007394 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16200935 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22147096 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | We envision an engaged and enlightened community in which all members have the opportunity to collectively enjoy the rich aesthetic, emotional, intellectual and cultural experience of opera. See Schedule O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 28600876 | Expense |
| Grants | 0 | Grants |
| Revenue | 10867895 | Revenue |
| Description | Opera: From July 1, 2010 through June 30, 2011, the Company produced 41 performances, consisting of six operas and three recitals for over 90,000 people. Included was the world premiere of the Spanish-language opera, Il Postino, and other operas featuring artists from around the world. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1178141 | Expense |
| Grants | 0 | Grants |
| Revenue | 359823 | Revenue |
| Description | Education and Community Outreach: LA Opera brought its educational and culturally relevant "In-School Opera" program to 25 public schools and 25,000 students; 2,800 students attended special dress rehearsals and career workshops. The "Opera for Educators" and "Opera 101" programs served over 12,000 students and 200 teachers by providing teachers with the hands-on instruction and tools needed to use opera to enhance educational programs. SEE Schedule O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 719127 | Expense |
| Grants | 0 | Grants |
| Revenue | 10800 | Revenue |
| Description | Domingo-Thornton Young Artist Program: Created by Placido Domingo, the Young Artist Program seeks to support and develop the careers of promising singers and ACCOMPANISTS. This residency program provides extensive training and performance experience through main-stage roles, cover roles, concerts and other productions. During the year, nine artists were given 24 main-stage roles and performed in 25 recitals throughout the community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 555360 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 451577 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 31053504 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | 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 | true | 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 | true | 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 | false | 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 | 181 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 938 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| 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 | 85 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 71 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FAITH RAIGUEL | NamePerson |
| Telephone Number | 2139727219 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N GRAND AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900123013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (94 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 |
|---|---|---|---|---|---|---|---|---|
| MARC I STERN | ||||||||
| CHAIRMAN | 10.0 | X | X | 0 | 0 | 0 | ||
| CAROL F HENRY | ||||||||
| PRESIDENT | 10.0 | X | X | 0 | 0 | 0 | ||
| BERNARD A GREENBERG | ||||||||
| CHAIRMAN OF EXECUTIVE COMM. | 5.0 | X | X | 0 | 0 | 0 | ||
| WARNER W HENRY | ||||||||
| VICE CHAIRMAN | 5.0 | X | X | 0 | 0 | 0 | ||
| SEBASTIAN PAUL MUSCO | ||||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| MILAN PANIC | ||||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| MARILYN ZIERING | ||||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| CHRISTOPHER V WALKER | ||||||||
| TREASURER | 5.0 | X | X | 0 | 0 | 0 | ||
| MARVIN S SHAPIRO | ||||||||
| SECRETARY | 5.0 | X | X | 0 | 0 | 0 | ||
| ALEX K BOUZARI | ||||||||
| MANAGING DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| LESLIE A DORMAN | ||||||||
| MANAGING DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| MARY HAYLEY | ||||||||
| MANAGING DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| LAUREN B LEICHTMAN | ||||||||
| MANAGING DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MILTON T OKUN | ||||||||
| MANAGING DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| R CARLTON SEAVER | ||||||||
| MANAGING DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| EUGENE P STEIN | ||||||||
| MANAGING DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| GERALDINE ALDEN PHD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MARVIN ANTONOWSKY | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JAMES R ASPERGER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| HAIG S BAGERDJIAN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JILL C BALDAUF | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| MOSHE BARKAT | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DAVID N BARRY | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MARVIN J BARTH III | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| AMBASSADOR FRANK E BAXTER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| NANCY BAXTER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DR GERALD BERKE | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| PAUL BLOCH | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| LINDA T BRITTAN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| EDWARD E CLARK | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| LISA KIRK COLBURN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARK H DALZELL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| EDGAR FOSTER DANIELS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KELLY DAY | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| LAURA DONNELLEY | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| GEOFF EMERY | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DON ERIK FRANZEN | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| GERRI LEE FRYE | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| ALEXANDER FURLOTTI | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| CRAIG GARNER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| RUTH R GOLD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| BRINDELL ROBERTS GOTTLIEB | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| THOMAS GOTTSCHALK | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PETER GRAY | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MRS JOHN F HOTCHKIS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| RICHARD JONES | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DR HAROLD L KARPMAN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| GREGORY KEEVER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| LAWRENCE A KERN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| THOMAS F KRANZ | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ROBERT KUPPENHEIMER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| EDWARD A LANDRY | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JUDY LIEB | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| SCOTT RICHARD LORD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JENNIFER TROCHEZ MACLEAN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| CLAUDE MANN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DONNA G MARIASH | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| CARLOS A MOLLURA | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DR STEVEN NAGELBERG | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| LESLIE A PAM PHD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| HAROLD B RAY | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| ROBERT RONUS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JACLYN B ROSENBERG | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ARMIN M SADOFF MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| BARRY A SANDERS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| FRED SANDS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| E RANDOL SCHOENBERG | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| LISA SEE | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JOAN SEIDEL | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DR CHESTER SEMEL | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MARILYN SHAPIRO | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ERIC L SMALL | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JAMES THURMOND SMITHGALL | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MRS DOROTHY B STRAUS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DR JAMES A STRAUSS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| BARBARA AUGUSTA TEICHERT | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| SANDRA W TERNER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| PAUL D TOSETTI | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| RICHARD E TROOP | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| BRIGITTA B TROY | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ROGER WACKER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ALYCE WILLIAMSON | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| PLACIDO DOMINGO | ||||||||
| DIRECTOR, GEN DIR, PERFORMER | 20.0 | X | 1350000 | 0 | 50000 | |||
| JAMES CONLON | ||||||||
| EX-OFFICIO DIR,MUSIC DIR,PRFMR | 20.0 | X | 914899 | 0 | 78797 | |||
| STEPHEN D ROUNTREE | ||||||||
| EX.OFFICIO DIRECTOR & CEO | 20.0 | X | X | 202248 | 0 | 0 | ||
| FAITH RAIGUEL | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 232526 | 0 | 14013 | |||
| MARILYN SHAPIRO | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 164664 | 0 | 6516 | X | |||
| CHRISTOPHER KOELSCH | ||||||||
| VICE PRES, ARTISTIC PLANNING | 40.0 | 234058 | 0 | 9061 | X | |||
| JOHN NUCKOLS | ||||||||
| VICE PRESIDENT, ADVANCEMENT | 40.0 | 244715 | 0 | 4786 | X | |||
| HAROLD CONROY JR | ||||||||
| STAGEHAND | 40.0 | 165160 | 0 | 33929 | X | |||
| GRANT GERSHON | ||||||||
| ASSOC CONDUCTOR, CHORUS MASTER | 25.0 | 160745 | 0 | 2208 | X | |||
| ALLEN TATE | ||||||||
| STAGEHAND | 40.0 | 146007 | 0 | 29524 | X | |||
| RUPERT HEMMINGS | ||||||||
| DIRECTOR OF PRODUCTION | 40.0 | 134392 | 0 | 12244 | X | |||
| JEFF KLEEMAN | ||||||||
| TECHNICAL DIRECTOR | 40.0 | 132491 | 0 | 12547 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4081905 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 253625 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| achim freyer | ||||||||||
| KADETTENWEG 53 | BERLIN | 0 | GM | D-12205 | ARTIST FEES | 191668 | ||||
| Eric Halfvarson | ||||||||||
| artist fees | 260450 | 1264 Harwood Road Suite 100 | BEDFORD | TX | 76021 | |||||
| Linda Watson | ||||||||||
| PORZELLANZ 56 | VIENNA | 0 | AU | A-1090 | Artist Fees | 231450 | ||||
| MICHELLE DEYOUNG | ||||||||||
| ARTIST FEES | 203700 | 10 SANTA FE MOUNTAIN ROAD | EVERGREEN | CO | 80439 | |||||
| JOHN TRELEAVEN | ||||||||||
| TANNENWEG 5 | NACKENGEIM | 0 | GM | D-66299 | ARTIST FEES | 182450 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Fundraising Events | 941303 | FundraisingEvents |
| Government Grants | 268967 | GovernmentGrants |
| All Other Contributions | 28372503 | AllOtherContributions |
| Noncash Contributions | 5198968 | NoncashContributions |
| Total Contributions | 29582773 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES AND FEES | 711190 | 10867895 | 10867895 |
| OUTREACH INCOME | 611710 | 359823 | 359823 |
| PRODUCTION RENTAL INCOME | 711190 | 59614 | 59614 |
| CO-PRODUCTION INCOME | 711190 | 382700 | 382700 |
| YOUNG ARTIST APPLICATION FEES | 711190 | 10800 | 10800 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9263 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11690095 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 295149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $295,149 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45351 | TotalRevenueColumn |
| Exclusion | $45,351 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20091 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14703 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5388 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5388 | TotalRevenueColumn |
| Exclusion | $5,388 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84410 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 941303 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 531750 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -447340 | TotalRevenueColumn |
| Exclusion | -$447,340 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 8917 | $8,917 |
| REFUNDS & REBATES | 900099 | 59728 | $59,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 68645 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41240061 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11690095 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$32,807 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3142854 | Total |
| Program Services | 2324602 | ProgramServices |
| Management And General | 539907 | ManagementAndGeneral |
| Fundraising | 278345 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13858900 | Total |
| Program Services | 12100091 | ProgramServices |
| Management And General | 804770 | ManagementAndGeneral |
| Fundraising | 954039 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184803 | Total |
| Program Services | 161647 | ProgramServices |
| Management And General | 13713 | ManagementAndGeneral |
| Fundraising | 9443 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2377885 | Total |
| Program Services | 2226034 | ProgramServices |
| Management And General | 66935 | ManagementAndGeneral |
| Fundraising | 84916 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421844 | Total |
| Program Services | 1231846 | ProgramServices |
| Management And General | 96763 | ManagementAndGeneral |
| Fundraising | 93235 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2205 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2205 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102254 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 102254 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150338 | Total |
| Fundraising | 150338 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4680730 | Total |
| Program Services | 4680730 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086841 | Total |
| Program Services | 992297 | ProgramServices |
| Management And General | 3220 | ManagementAndGeneral |
| Fundraising | 91324 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574625 | Total |
| Program Services | 309649 | ProgramServices |
| Management And General | 124295 | ManagementAndGeneral |
| Fundraising | 140681 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179552 | Total |
| Program Services | 32543 | ProgramServices |
| Management And General | 147009 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155373 | Total |
| Program Services | 155373 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1638556 | Total |
| Program Services | 1427956 | ProgramServices |
| Management And General | 208902 | ManagementAndGeneral |
| Fundraising | 1698 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761395 | Total |
| Program Services | 652710 | ProgramServices |
| Management And General | 90834 | ManagementAndGeneral |
| Fundraising | 17851 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157 | Total |
| Program Services | 830 | ProgramServices |
| Management And General | 327 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1039474 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1039474 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390168 | Total |
| Program Services | 317564 | ProgramServices |
| Management And General | 72604 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208446 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 208446 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PHYSICAL PRODUCTION COSTS | 3157716 | 3157331 | 0 | 385 |
| CONSULTING FEES | 993070 | 559706 | 365702 | 67662 |
| SPECIAL PROGRAMS | 371491 | 92295 | 24111 | 255085 |
| CREDIT CARD DISCOUNTS | 433336 | 352598 | 858 | 79880 |
| BAD DEBT EXPENSE | 48883 | 10960 | 0 | 37923 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456607 | Total |
| Program Services | 266742 | ProgramServices |
| Management And General | 189865 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37418503 | Total |
| Program Services | 31053504 | ProgramServices |
| Management And General | 4102194 | ManagementAndGeneral |
| Fundraising | 2262805 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376196 | BOY |
| EOY | 751058 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5600872 | BOY |
| EOY | 4941400 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28176607 | BOY |
| EOY | 27903183 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800967 | BOY |
| EOY | 276715 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2303720 | BOY |
| EOY | 1800734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8559254 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7466669 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438859 | BOY |
| EOY | 1092585 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6577 | BOY |
| EOY | 104406 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11094658 | BOY |
| EOY | 12488289 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8192401 | BOY |
| EOY | 8796120 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58990857 | BOY |
| EOY | 58154490 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9107686 | BOY |
| EOY | 4543581 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6196216 | BOY |
| EOY | 6233892 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4486020 | BOY |
| EOY | 5229921 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000000 | BOY |
| EOY | 3000000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17000000 | BOY |
| EOY | 17000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42789922 | BOY |
| EOY | 36007394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -19788548 | BOY |
| EOY | -18167785 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8888771 | BOY |
| EOY | 12775381 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27100712 | BOY |
| EOY | 27539500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16200935 | BOY |
| EOY | 22147096 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58990857 | BOY |
| EOY | 58154490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3821558 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2124603 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 32854122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40715050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34054679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41170929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29582773 | CurrentTaxYear |
| Total | 178377553 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21321584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18708955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19693551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12624194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11690095 | CurrentTaxYear |
| Total | 84038379 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54175706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59424005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53748230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53795123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41272868 | CurrentTaxYear |
| Total | 262415932 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9399093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12741500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5051040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11700050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20831267 | CurrentTaxYear |
| Total | 59722950 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9399093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12741500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5051040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11700050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20831267 | CurrentTaxYear |
| Total | 59722950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 202692982 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1091387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 289801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340500 | CurrentTaxYear |
| Total | 1850706 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1091387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 289801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340500 | CurrentTaxYear |
| Total | 1850706 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 445919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153055 | CurrentTaxYear |
| Total | 1864718 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55601924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60323311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54218714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54220984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41766423 | CurrentTaxYear |
| Total | 266131356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76163 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00695 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00890 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11110558 | BeginningOfYearBalance |
| Contributions | 17500 | Contributions |
| Investment Earnings Or Losses | 1941477 | InvestmentEarningsOrLosses |
| Other Expenditures | 581246 | OtherExpenditures |
| End Of Year Balance | 12488289 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10418993 | BeginningOfYearBalance |
| Contributions | 15900 | Contributions |
| Investment Earnings Or Losses | 1265929 | InvestmentEarningsOrLosses |
| Other Expenditures | 590264 | OtherExpenditures |
| End Of Year Balance | 11110558 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13611688 | BeginningOfYearBalance |
| Contributions | 16030 | Contributions |
| Investment Earnings Or Losses | -2781074 | InvestmentEarningsOrLosses |
| Other Expenditures | 427651 | OtherExpenditures |
| End Of Year Balance | 10418993 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 967297 | OtherCostOrOtherBasis |
| Depreciation | 906778 | Depreciation |
| Book Value | 60519 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7200495 | OtherCostOrOtherBasis |
| Depreciation | 6171098 | Depreciation |
| Book Value | 1029397 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 391463 | OtherCostOrOtherBasis |
| Depreciation | 388794 | Depreciation |
| Book Value | 2669 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1092585 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUSIC CTR FDTN UNITIZED INV PL | Description |
| Book Value | 12488289 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12488289 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN TRUST | 8709307 |
| DEPOSITS | 75289 |
| FABRIC INVENTORY | 11524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8796120 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 41240061 | TotalRevenue |
| Total Expenses | 37418503 | TotalExpenses |
| Excess Or Deficit For Year | 3821558 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1752835 | NetUnrealizedGLOnInvestments |
| Other | $371,768 | OtherAmount |
| Total Adjustments | 2124603 | TotalAdjustments |
| Excess Or Deficit Per FS | 5946161 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43932671 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1752835 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 568007 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 371768 | OtherRevenues |
| Revenue Not Rptd F990 | 2692610 | RevenueNotRptdF990 |
| Revenue Subtotal | 41240061 | RevenueSubtotal |
| Total Revenue Per Form990 | 41240061 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37986510 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 568007 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 568007 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37418503 | ExpensesSubtotal |
| Total Expenses Per Form990 | 37418503 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE OPERA'S INVESTMENT COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. TO SATISFY THE LONG-TERM RATE OF RETURN OBJECTIVES, THE OPERA RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). IN ORDER TO SUPPORT THE LONG-TERM GROWTH OF THE OPERA, THE INVESTMENT COMMITTEE HAS ESTABLISHED A SPENDING RATE POLICY WHERE THE ENDOWMENT SHALL ANNUALLY DISTRIBUTE 5% OF ITS FAIR VALUE. FOR FUNDS WITH DONOR-IMPOSED ASSET ALLOCATIONS OR DISTRIBUTIONS, THE DISTRIBUTIONS WILL CONFORM TO THE DONOR'S EXPRESSED WISHES. THIS SPENDING RATE POLICY IS CONSISTENT WITH THE OPERA'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NET GIFTS AND INVESTMENT RETURN. |
| FIN 48 (ASC 740) FOOTNOTE | SCHEDULE D, PART X, LINE 2 | THE OPERA HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES - OVERALL, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION REQUIRES THAT THE ENTITY ACCOUNT FOR AND DISCLOSE IN THE FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF JUNE 30, 2011 AND 2010, THE OPERA HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. RECONCILIATION OF CHANGE IN NET ASSETS SCHEDULE D, PART XI, LINE 8 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST $371,768 |
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XII, LINE 2D | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST $371,768 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | SDA Teleservices Inc | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 W CENTURY BLVD SUITE 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Telefunding | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 334716 | GrossReceipts |
| Amount Retained By Contractor | 150338 | AmountRetainedByContractor |
| Net To Organization | 184378 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 334716 | TotalGrossReceipts |
| Total Retained By Contractors | 150338 | TotalRetainedByContractors |
| Total Net To Organization | 184378 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPEN NIGHT GALA | NameOfEvent1 |
| Gross Receipts Event1 | 742987 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 717137 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25850 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 600 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 81829 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4772 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 388477 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DOMINGO AWARDS | NameOfEvent2 |
| Gross Receipts Event2 | 113640 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 88680 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24960 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 26234 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 28838 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 169086 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 135486 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 33600 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1025713 | GrossReceiptsTotal |
| Charitable Contributions Total | 941303 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84410 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 108063 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5772 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 417315 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 531750 | DirectExpenseSummaryEvents |
| Net Income Summary | -447340 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDRESS OF FUNDRAISER | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B | ReturnReference |
| Explanation | SD&A TELESERVICES, INC. 5757 W. CENTURY BLVD. SUITE 300 LOS ANGELES, CA 90045 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 (10 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLACIDO DOMINGO | |||||||||||||
| 1350000 | 0 | 0 | 0 | 0 | 0 | 50000 | 0 | 0 | 0 | 1400000 | 0 | 475000 | 0 |
| JAMES CONLON | |||||||||||||
| 912500 | 0 | 0 | 0 | 2399 | 0 | 0 | 0 | 78797 | 0 | 993696 | 0 | 0 | 0 |
| STEPHEN D ROUNTREE | |||||||||||||
| 202248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202248 | 0 | 0 | 0 |
| FAITH RAIGUEL | |||||||||||||
| 232526 | 0 | 0 | 0 | 0 | 0 | 4000 | 0 | 10013 | 0 | 246539 | 0 | 0 | 0 |
| MARILYN SHAPIRO | |||||||||||||
| 134814 | 0 | 0 | 29850 | 0 | 4000 | 0 | 2516 | 0 | 171180 | 0 | 0 | 0 | |
| CHRISTOPHER KOELSCH | |||||||||||||
| 234058 | 0 | 0 | 0 | 0 | 0 | 4000 | 0 | 5061 | 0 | 243119 | 0 | 0 | 0 |
| JOHN NUCKOLS | |||||||||||||
| 224715 | 0 | 20000 | 0 | 0 | 0 | 4000 | 0 | 786 | 0 | 249501 | 0 | 0 | 0 |
| HAROLD CONROY JR | |||||||||||||
| 165160 | 0 | 0 | 0 | 0 | 0 | 16417 | 0 | 17512 | 0 | 199089 | 0 | 0 | 0 |
| GRANT GERSHON | |||||||||||||
| 160745 | 0 | 0 | 0 | 0 | 0 | 2208 | 0 | 0 | 0 | 162953 | 0 | 0 | 0 |
| ALLEN TATE | |||||||||||||
| 146007 | 0 | 0 | 0 | 0 | 0 | 14310 | 0 | 15214 | 0 | 175531 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | compensation information | Identifier |
| Return Reference | SCHEDULE J, Part I, Line 1a | ReturnReference |
| Explanation | FIRST CLASS TRAVEL IS SOMETIMES PROVIDED TO PLACIDO DOMINGO AND JAMES CONLON. THIS TRAVEL IS CONDUCTED FOR BUSINESS PURPOSES AND IS NOT TREATED AS TAXABLE COMPENSATION TO DOMINGO OR CONLON AS IT IS A BUSINESS EXPENSE OF THE ORGANIZATION. LIMITED TRAVEL FOR COMPANIONS IS PROVIDED TO MEMBERS OF CONLON'S FAMILY SUBJECT TO RESTRICTIONS. TRAVEL FOR CONLON'S FAMILY IS INCLUDED IN HIS 1099 REPORTABLE COMPENSATION. HOUSING PROVIDED TO CONLON IN LOS ANGELES IS NOT TREATED AS TAXABLE COMPENSATION BECAUSE IT IS NOT HIS PRIMARY RESIDENCE BUT IS A REQUIREMENT OF HIS EMPLOYMENT WITH THE ORGANIZATION. HOUSING IS PROVIDED FOR MARILYN SHAPIRO AND IS INCLUDED IN HER W-2 REPORTABLE COMPENSATION. SCHEDULE J, Part II, LINES 1 AND 2 Total compensation for Placido Domingo includes General Director fees of $1,025,000, INCLUDING $475,000 THAT WAS DEFERRED FROM PRIOR YEARS. IN ADDITION, DOMINGO RECEIVED PERFORMANCE FEES OF $325,000. TOTAL COMPENSATION FOR JAMES CONLON INCLUDES MUSIC DIRECTOR FEES OF $292,500 AND PERFORMANCE FEES OF $620,000. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (8 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| Marc Stern- | ||||||
| Temp Finance of Ops | X | $11,070,000 | 3444921 | false | true | true |
| Leslie Dorman- | ||||||
| Temp Finance of Ops | X | $450,000 | 435000 | false | true | true |
| Warner Carol Henry- | ||||||
| Temp Finance of Ops | X | $2,000,000 | 1000000 | false | true | true |
| MARILYN ZIERING- | ||||||
| TEMP FINANCE OF OPS | X | $100,000 | 100000 | false | true | true |
| ROBERT RONUS- | ||||||
| TEMP FINANCE OF OPS | X | $50,000 | 50000 | false | true | true |
| SELIM ZILKHA- | ||||||
| TEMP FINANCE OF OPS | X | $100,000 | 100000 | false | true | true |
| FRANK BAXTER- | ||||||
| TEMP FINANCE OF OPS | X | $50,000 | 50000 | false | true | true |
| BERNARD GREENBERG- | ||||||
| TEMP FINANCE OF OPS | X | $50,000 | 50000 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5229921 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Moshe Barkat | |||
| Board Member | 122745 | Pd Video Production Fee | false |
| MILT OKUN | |||
| BOARD MEMBER | 250000 | RCV LICENSING FEE FOR RECORD | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5198968 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | See Part II | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part I Column B | Number of Contributions | This equals the number of contributions received FROM DONORS. |
| Part I, Column D | Method of Determining Revenues | Contributed property is recorded as income at the fair value of the property on the date of donation. The fair value of publicly traded securities is based on quoted market prices. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part III, Line 1 | Organization's mission | We will achieve this by producing world-class opera that preserves, promotes and advances the art form while embodying the diversity, pioneering spirit and artistic sensibility unique to Los Angeles. Part III, Line 4b program service The Speakers Bureau provided informative talks covering a variety of opera-related topics to over 7,200 citizens throughout Los Angeles County. A touring program designed to teach children about opera while entertaining them reached 10,000 students. Altogether, LA Opera enhanced the lives and expanded the knowledge of almost 60,000 under-served residents. Part III, Line 4d OTHER PROGRAMS: LA Opera has many community outreach initiatives in addition to these three primary programs. Each year the Company produces a community opera that combines the talents of professional artists and musicians with non-professional adults and children to produce family-friendly and free public opera performances. LA Opera also has a series of radio broadcasts both locally and nationally and this year filmed Il Postino for free, public broadcasts in the community as well as possible future distribution. PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP TWO OF THE BOARD MEMBERS ARE MARRIED, WARNER AND CAROL HENRY. |
| Part VI, Section B, Line 11A | Review of Form 990 | The final draft of the Form 990 is reviewed by the CFO and CEO of the LA Opera, and edited if required. Prior to presentation to the Audit Committee, the Chair of the Board reviews the draft and proposes edits, if required. It is the practice of the LA Opera to circulate the public inspection copy without Schedule B, confidential donor list, to the Audit Committee for discussion, review and approval prior to filing. Further, the public inspection copy without Schedule B is made available to the full board subsequent to filing by electronic or other means. |
| Part VI, Section B, Line 12c | Monitoring and enforcing compliance with Conflict of Interest | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD FOR BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. Any business relationship that is, or may be perceived to be, a conflict of interest is discussed and approved by the board. Also, a personalized letter to each board member, signed by the Chairman of the Board, was circulated specifically requesting review of the policy which was attached, as well as requesting response to a questionnaire. Each board member, officer and key employee sends a completed questionnaire to the Chief Financial Officer. Questionnaires not responded to are followed up with a phone call. Any disclosed conflict was discussed with the Chairman of the Board and the Chief Operating Officer. |
| Part VI, Section B, Line 15A&B | PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT, OTHER OFFICERS & KEY employees The Compensation Committee of the Board meets to review and approve the compensation, or change in compensation, of the following positions, and other Key Employees (definition below): " General Director " Music Director " Chief Operating Officer " Chief Financial Officer " Executive Vice President " Vice Presidents The Compensation Committee is composed of board members independent with regard to the compensation arrangement. In its efforts to compensate employees fairly for their services, the Committee may utilize any of the following in determining appropriate levels of compensation: " Independent compensation consultant " Compensation surveys or studies of comparable organizations " Industry group surveys (i.e. Opera America) " Form 990 of comparable organizations COMPENSATION AGREEMENTS WERE APPROVED BY THE COMMITTEE AND THE BOARD OF DIRECTORS. DOCUMENTATION INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE IT WAS APPROVED, MEMBERS PRESENT DURING DEBATE AND THOSE WHO VOTED ON IT, THE COMPARABILITY DATA RELIED UPON AND HOW IT WAS OBTAINED, AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE AUTHORIZED BODY BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. | |
| Part VI, Section C, Line 16a&b | joint venture policy | Any proposed joint venture must be submitted for approval by a member of the Legal Committee in accordance with the Policy Statement regarding Contract Signing Authorization adopted by the Board of Directors on January 7, 2008. The joint venture shall also comply with all other requirements of the Policy Statement. It is the policy of the LA Opera to enter into a joint venture arrangements only if it is consistent with the mission of the organization; And it does not jeopardize the tax exempt status of the organization; And specifically the operation of the joint venture must not result in any prohibited private benefit. If a joint venture is contemplated, it is disclosed to the Finance Committee for action in accordance with this Policy, and, if deemed appropriate, advice of legal counsel or tax advisors secured before entering into the joint venture or other arrangement. Sample joint ventures include television broadcasts, dvds & cds. Before making any decision to participate in a joint venture, LA Opera will ensure that the joint venture furthers LA Opera's exempt purposes and will negotiate at arm's length contractual and other terms of participation that safeguard LA Opera's exemption from federal and state income tax. |
| Part VI, Section C, Line 19 | Process for disclosing governing documents | The LA Opera makes its governing documents, tax exemption letter, conflict of interest policy and audited financial statements available to the public upon request. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS $ 1,752,835 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 371,768 ------------ TOTAL $ 2,124,603 |
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