MADISON OPERA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MADISON OPERA INC (EIN 39-1789514)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-04-04
- IRS object ID
- 201100949349300510
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-04T15:34:24-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wegner LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 Luann Lane | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 53713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391789514 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Madison Opera Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADI | NameControl |
| Phone | 6082388085 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3414 Monroe St | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537111702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Fran Klos | Name |
| Title | President | Title |
| Phone | 6082388085 | Phone |
| Date Signed | 2011-03-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Haumersen CPA | Name |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Fran Klos | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3414 Monroe St | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537111702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2715191 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.madisonopera.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Madison Opera produced three mainstage operas at the Overture Center for the Arts as well as the summer concert, Opera in the Park, during the 2009-2010 season. In addition, the company offered extensive community outreach and youth education programs to the greater Madison area, providing introductions and accessibility to the operatic art form. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 2929 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1127535 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2008293 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 664184 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 631000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 228 | InvestmentIncomePriorYear |
| Investment Income Current Year | 59 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4708 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23229 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1787239 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2662581 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 361853 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 378531 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 230394 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1467636 | OtherExpensePriorYear |
| Other Expenses Current Year | 1346688 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1829489 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1725219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42250 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 937362 | RevenuesLessExpensesCY |
| Total Assets BOY | 724865 | TotalAssetsBOY |
| Total Assets EOY | 1933661 | TotalAssetsEOY |
| Total Liabilities BOY | 455084 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 726518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 269781 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1207143 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Madison Opera is to produce operas of the highest artistic standards. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1122598 | Expense |
| Revenue | 569277 | Revenue |
| Description | During the 2009-2010 season, Madison Opera produced two performances of Carmen that were attended by over 4,200 people, four performances of Turn of the Screw that were attended by approximately 1,300 people, two performances of The Flying Dutchman that were attended by approximately 3,400 people, and a student matinee of Carmen that was attended by about 1,200 people. Madison Opera also produced Opera in the Park, a free outdoor concert, that was attended by an estimated crowd of over 14,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30354 | Expense |
| Revenue | 34671 | Revenue |
| Description | Madison Opera held various educational programs during the year including three Opera Up Close events, a series of adult education events that were attended by over 300 people; a dinner event after a performance of Carmen that was attended by about 150 people; a prelude dinner event at Opera in the Park that was attended by about 200 people; and Opera Trips to the Lyric Opera in Chicago and to Ravinia Park in Highland Park, Illinois, with an average of about thirty individuals per trip. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1152952 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 101 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Minh Martin | NamePerson |
| Telephone Number | 6082388085 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3414 Monroe St | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537111702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Fran Klos | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Stephen Hurley | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Pete Lundberg | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Marty Barrett | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Jan Von Haden | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Roth Judd | ||||||
| Past President | 1.00 | X | X | 0 | 0 | 0 |
| Carla Alvarado | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Laura Berghahn | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Philip Certain | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| George Croal | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Robert Dinndorf | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| James Ebben | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Charles Ford | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Cate Furay | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Tom Gialamas | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Joyce Hirsch | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Susan Lipp | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Patti Lucas | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Michael McArdle | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Connie Maxwell | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Sally Miley | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Charles Mueller | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| J Marshall Osborn | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Phil Stark | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Thomas Terry | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Lois Dick | ||||||
| Life Trustee | 1.00 | X | 0 | 0 | 0 | |
| Aileen Jensen | ||||||
| Life Trustee | 1.00 | X | 0 | 0 | 0 | |
| Roland Johnson | ||||||
| Life Trustee | 1.00 | X | 0 | 0 | 0 | |
| Joanna Overn | ||||||
| Life Trustee | 1.00 | X | 0 | 0 | 0 | |
| Ann Stanke | ||||||
| Life Trustee | 1.00 | X | 0 | 0 | 0 | |
| Margaret Winston | ||||||
| Life Trustee | 1.00 | X | 0 | 0 | 0 | |
| Allan Naplan | ||||||
| General Director | 40.00 | X | 82012 | 0 | 18367 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82012 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18367 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Madison Symphony Orchestra Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 W Washington Ave | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537032719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Musicians for opera performances | DescriptionOfServices |
| Compensation | 191480 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 21227 | FundraisingEvents |
| Related Organizations | 34334 | RelatedOrganizations |
| Government Grants | 79610 | GovernmentGrants |
| All Other Contributions | 1873122 | AllOtherContributions |
| Noncash Contributions | 331242 | NoncashContributions |
| Total Contributions | 2008293 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Ticket sales | 711110 | 569277 | 569277 |
| Program events | 711110 | 34671 | 34671 |
| Other program services | 711110 | 27052 | 27052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 631000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59 | TotalRevenueColumn |
| Exclusion | $59 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13620 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21571 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -7951 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7951 | TotalRevenueColumn |
| Unrelated Business Revenue | -7951 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31224 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21227 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25630 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5594 | TotalRevenueColumn |
| Exclusion | $5,594 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 20115 | GrossIncomeGaming |
| Gaming Direct Expenses | 5409 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14706 | TotalRevenueColumn |
| Exclusion | $14,706 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Advertising revenue | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 10880 | TotalRevenueColumn |
| Unrelated Business Revenue | 10880 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10880 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2662581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 631000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2929 | UnrelatedBusinessRevenue |
| Exclusion | $20,359 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108367 | Total |
| Program Services | 32510 | ProgramServices |
| Management And General | 43347 | ManagementAndGeneral |
| Fundraising | 32510 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242572 | Total |
| Program Services | 80031 | ProgramServices |
| Management And General | 123529 | ManagementAndGeneral |
| Fundraising | 39012 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4507 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 2251 | ManagementAndGeneral |
| Fundraising | 756 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6726 | Total |
| Program Services | 1474 | ProgramServices |
| Management And General | 3813 | ManagementAndGeneral |
| Fundraising | 1439 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16359 | Total |
| Program Services | 4862 | ProgramServices |
| Management And General | 8924 | ManagementAndGeneral |
| Fundraising | 2573 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8310 | Total |
| Management And General | 8310 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692558 | Total |
| Program Services | 679313 | ProgramServices |
| Fundraising | 13245 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83057 | Total |
| Fundraising | 83057 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326231 | Total |
| Program Services | 219212 | ProgramServices |
| Management And General | 52042 | ManagementAndGeneral |
| Fundraising | 54977 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5265 | Total |
| Management And General | 2714 | ManagementAndGeneral |
| Fundraising | 2551 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11813 | Total |
| Program Services | 11813 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117340 | Total |
| Program Services | 60075 | ProgramServices |
| Management And General | 57265 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33774 | Total |
| Program Services | 33206 | ProgramServices |
| Management And General | 568 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5601 | Total |
| Program Services | 850 | ProgramServices |
| Management And General | 4477 | ManagementAndGeneral |
| Fundraising | 274 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4223 | Total |
| Management And General | 4223 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5837 | Total |
| Management And General | 5837 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24573 | Total |
| Management And General | 24573 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Sales taxes | Description |
| Total | 28106 | Total |
| Program Services | 28106 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1725219 | Total |
| Program Services | 1152952 | ProgramServices |
| Management And General | 341873 | ManagementAndGeneral |
| Fundraising | 230394 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57922 | BOY |
| EOY | 65865 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5747 | BOY |
| EOY | 330198 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361348 | BOY |
| EOY | 1244600 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1564 | BOY |
| EOY | 7879 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58815 | BOY |
| EOY | 51489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 339514 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105884 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239469 | BOY |
| EOY | 233630 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724865 | BOY |
| EOY | 1933661 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54874 | BOY |
| EOY | 265421 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290221 | BOY |
| EOY | 362257 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109989 | BOY |
| EOY | 98840 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455084 | BOY |
| EOY | 726518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -174512 | BOY |
| EOY | -172451 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444293 | BOY |
| EOY | 1379594 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269781 | BOY |
| EOY | 1207143 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724865 | BOY |
| EOY | 1933661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 790122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1044842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1137348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1127535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2008293 | CurrentTaxYear |
| Total | 6108140 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 790122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1044842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1137348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1127535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2008293 | CurrentTaxYear |
| Total | 6108140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 873571 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5234569 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59 | CurrentTaxYear |
| Total | 29729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6137869 | TotalSupport |
| Gross Receipts From Admissions Etc | 3293568 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92500 | OtherCostOrOtherBasis |
| Book Value | 92500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209132 | OtherCostOrOtherBasis |
| Depreciation | 68493 | Depreciation |
| Book Value | 140639 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37882 | OtherCostOrOtherBasis |
| Depreciation | 37391 | Depreciation |
| Book Value | 491 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 233630 | TotalOfBookValueLandBuildings |
| Total Revenue | 2662581 | TotalRevenue |
| Total Expenses | 1725219 | TotalExpenses |
| Excess Or Deficit For Year | 937362 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 937362 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2783467 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 68275 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 68275 | RevenueNotRptdF990 |
| Revenue Subtotal | 2715192 | RevenueSubtotal |
| Other Revenues Not Included | -52611 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -52611 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2662581 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1846105 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 68275 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 52611 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 120886 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1725219 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1725219 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | Rental expenses reported on Form 990, Part VIII, line 6b: -21572. Direct expenses reported on Form 990, Part VIII, line 8b: -31039. |
| Part XIII, Line 2d - Other Adjustments: | Rental expenses reported on Form 990, Part VIII, line 6b: 21572. Direct expenses reported on Form 990, Part VIII, line 8b: 31039. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Season Opening Gala | NameOfEvent1 |
| Gross Receipts Event1 | 16890 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6282 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10608 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10607 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1475 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Opera in the Park | NameOfEvent2 |
| Gross Receipts Event2 | 24830 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14945 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9885 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 9886 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3440 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10731 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10731 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 222 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 52451 | GrossReceiptsTotal |
| Charitable Contributions Total | 21227 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31224 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 20715 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4915 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25630 | DirectExpenseSummaryEvents |
| Net Income Summary | 5594 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 20115 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 5100 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 309 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.30000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 20115 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 5100 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 309 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 5409 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 14706 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | Minh Martin | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3414 Monroe St | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537111702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Minh Martin | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | Director of Finance | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 326612 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Quoted market prices | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Food | Description |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4630 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The organization is reporting the number of contributions in column (b). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A draft of the prepared Form 990 is reviewed and approved by the organization's general director and director of finance and administration before the return is filed with the IRS. |
| Form 990, Part VI, Section B, line 15a | The organization's governing body annually conducts a performance review of the organization's general director. The governing body reviews compensation data for comparable positions at similar organizations in determining the general director's compensation. The general director's compensation is approved by the members of the governing body with an official vote that is documented in the minutes of the meetings of the governing body. This process was last undertaken in 2010. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and financial statements available to the public upon request. The organization's annual report is also available to the public on the organization's website. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Madison Opera Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3414 Monroe St | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537111702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392021767 | EIN |
| Primary Activities | Supporting organization of Madison Opera Inc. | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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