METROPOLITAN OPERA ASSOCIATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN OPERA ASSOCIATION INC (EIN 13-1624087)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-06-14
- IRS object ID
- 201121659349300117
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-14T10:42:16-07:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624087 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Opera Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 2127993100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Diana Fortuna | Name |
| Title | CFO | Title |
| Date Signed | 2011-06-14 | DateSigned |
| 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 | Peter Gelb | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 441318627 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.metopera.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Performance of opera to the public. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4267 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 166644 | TotalGrossUBI |
| Contributions Grants Prior Year | 104783345 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 127418917 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 126906686 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 134575734 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -12031496 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4493357 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3823237 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5304101 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 223481772 | TotalRevenuePriorYear |
| Total Revenue Current Year | 271792109 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 233618 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 558989 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 212876428 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 226118510 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 167543 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12351826 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 81417094 | OtherExpensePriorYear |
| Other Expenses Current Year | 69995852 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 294694683 | TotalExpensesPriorYear |
| Total Expenses Current Year | 296673351 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -71212911 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24881242 | RevenuesLessExpensesCY |
| Total Assets BOY | 352977277 | TotalAssetsBOY |
| Total Assets EOY | 351588466 | TotalAssetsEOY |
| Total Liabilities BOY | 186639265 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 216762398 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 166338012 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 134826068 | NetAssetsOrFundBalancesEOY |
| Mission Description | Performance of opera to the public. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 230902379 | Expense |
| Revenue | 97707752 | Revenue |
| Description | Preparation and presentation of opera performance at the Metropolitan Opera House as well as symphonic repertory at Carnegie Hall. Also includes outdoor presentation of concerts throughout parks in New York City. Parks concerts are presented to the public at no charge. The attendance of these performances is approximately one million people per season. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25169575 | Expense |
| Revenue | 29011004 | Revenue |
| Description | Media presentation of opera performances. Live performances broadcast in high definition to movie theaters throughout the world. Live audio transmissions of performances on Sirius radio and the Met's website. Past performances broadcast on television, radio stations and the internet globally. Media presentations reached more than ten million people. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6799889 | Expense |
| Revenue | 7340538 | Revenue |
| Description | Presentation of events other than opera where the Association either presents or co-presents the event or licenses the Opera House to third parties. The attendance at these events, principally ballet, was approximately 175,000 people this year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3830751 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 558989 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 516440 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 266702594 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1086 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4267 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Diana Fortuna | NamePerson |
| Telephone Number | 2127993100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100236980 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|---|
| William R Miller | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| William C Morris | |||||||||
| Pres/Mg Dir | 1.00 | X | 0 | 0 | 0 | X | |||
| Vivian Milstein | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Susan S Braddock | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Stephen Diaz | |||||||||
| Dpt Hd/Mst Crpntr | 0. | 328989 | 0 | 86388 | X | ||||
| Sharon Grubin | |||||||||
| Gen Csl/Ast Sec | 60.00 | 302870 | 0 | 73246 | X | ||||
| Scott Kapnick | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Robert W Wilson | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Robert I Toll | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Richard Wagner | |||||||||
| Asst Head Electric | 60.00 | 330889 | 0 | 86659 | X | ||||
| Peter Gelb | |||||||||
| General Manager | 60.00 | 1271792 | 0 | 58233 | X | ||||
| Paul M Montrone | |||||||||
| Pres Emeritus | 1.00 | X | 0 | 0 | 0 | X | |||
| Paul Donahue | |||||||||
| Elc Dpt Hd/Mst Elc | 60.00 | 347269 | 0 | 89369 | X | ||||
| Mercedes T Bass | |||||||||
| V Chair/Mg Dir | 1.00 | X | 0 | 0 | 0 | X | |||
| Mark Getty | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Marjorie G Laughery | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Marina K French | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| M Lee Pearce | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Leonard S Coleman | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Laura J Sloate | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Kevin W Kennedy | |||||||||
| Treas/Mg Dir | 1.00 | X | 0 | 0 | 0 | X | |||
| Joseph Volpe | |||||||||
| General Manager(Former) | 0. | 411981 | 0 | 20826 | X | ||||
| John Sellars | |||||||||
| Asst Mgr, Technical | 60.00 | 243401 | 0 | 33930 | X | ||||
| Jerome A Chazen | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Jeanette Lerman-Neubauer | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| James W Kinnear | |||||||||
| HonChair/Mg Dir | 1.00 | X | 0 | 0 | 0 | X | |||
| Jacqueline Desmarais | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Howard Solomon | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Harry T Lee | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| George Weiss | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Frederick Iseman | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Frayda B Lindemann | |||||||||
| VP/Mg Dir | 1.00 | X | 0 | 0 | 0 | X | |||
| Frank A Bennack Jr | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Eugene P Grisanti | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Elena Park | |||||||||
| Asst Mgr, Creative Content | 60.00 | 263257 | 0 | 16138 | X | ||||
| Elena A Prokupets | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Edgar Foster Daniels | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Douglas Thomas | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Donald Palumbo | |||||||||
| Chorus Master | 60.00 | 408411 | 0 | 53206 | X | ||||
| Diana Fortuna | |||||||||
| CFO | 60.00 | 201234 | 0 | 33151 | X | ||||
| David Chan | |||||||||
| Concert Master | 60.00 | 334783 | 0 | 40895 | X | ||||
| David A Straz Jr | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Coralie Toevs | |||||||||
| Asst Mgr, Development | 60.00 | 312530 | 0 | 49546 | X | ||||
| Christine F Hunter | |||||||||
| Co-Chair/Mg Dir | 1.00 | X | 0 | 0 | 0 | X | |||
| Cecile Zilkha | |||||||||
| V Chair Emerita | 1.00 | X | 0 | 0 | 0 | X | |||
| Camille D LaBarre | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Bruce Kovner | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Betsy Cohen | |||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |||
| Beth W Glynn | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Ann Ziff | |||||||||
| Co-Chair/Mg Dir | 1.00 | X | 0 | 0 | 0 | X | |||
| Agnes Varis | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | ||||
| Adrienne Arsht | |||||||||
| Managing Dir | 1.00 | X | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4757406 | TotalReportableCompFromOrg |
| Total Other Compensation | 641587 | TotalOtherCompensation |
| Number Individuals GT100 K | 528 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Serino Coyne Inc | |||||
| 1515 Broadway | New York | NY | 10036 | Advertising | 2925127 |
| Phramus Inc | |||||
| 165 West 57th Street | New York | NY | 10019 | Music Director | 1489152 |
| Patina Restaurant Group | |||||
| 400 South Hope St | Los Angeles | CA | 90071 | Dining Services | 1164529 |
| Daybreak Fast Freight | |||||
| 500 Avenue P | Newark | NJ | 07105 | Freight | 1924116 |
| All Mobile Video Inc | |||||
| 515 W 57th Street | New York | NY | 10019 | Video/Audio | 1824701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 111 | NumberOfContractorsGT100K |
| Membership Dues | 33315 | MembershipDues |
| Fundraising Events | 9242633 | FundraisingEvents |
| Related Organizations | 6833689 | RelatedOrganizations |
| Government Grants | 697756 | GovernmentGrants |
| All Other Contributions | 110611524 | AllOtherContributions |
| Noncash Contributions | 5866510 | NoncashContributions |
| Total Contributions | 127418917 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YADP & Natl Cncl Concert | 711110 | 516440 | 516440 |
| Performances | 711110 | 97707752 | 97707752 |
| Other Presentations | 711110 | 7340538 | 7340538 |
| Media Broadcasts | 711110 | 29011004 | 29011004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 134575734 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1916906 | TotalRevenueColumn |
| Exclusion | $1,916,906 | 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 | 926657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114221 | RelatedOrExemptFunctionIncome |
| Exclusion | $812,436 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 168953453 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 166377002 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2576451 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2576451 | TotalRevenueColumn |
| Exclusion | $2,576,451 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 418400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8079025 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1470996 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1052596 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1052596 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3679625 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1678520 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2001105 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1874785 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 126320 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Other | 900099 | 1013833 | 702 | $1,013,131 |
| Lincoln Ctr Garage Income | 900099 | 1158963 | $1,158,963 | |
| Concessions | 900099 | 1149321 | $1,149,321 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106818 | TotalRevenueColumn |
| Unrelated Business Revenue | 39622 | UnrelatedBusinessRevenue |
| Exclusion | $67,196 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3428935 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271792109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135512144 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 166644 | UnrelatedBusinessRevenue |
| Exclusion | $8,694,404 | 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 | 558989 | Total |
| Program Services | 558989 | ProgramServices |
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 | 3003117 | Total |
| Program Services | 313663 | ProgramServices |
| Management And General | 2325562 | ManagementAndGeneral |
| Fundraising | 363892 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402040 | Total |
| Management And General | 402040 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156845593 | Total |
| Program Services | 148144712 | ProgramServices |
| Management And General | 3737192 | ManagementAndGeneral |
| Fundraising | 4963689 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20148901 | Total |
| Program Services | 18582796 | ProgramServices |
| Management And General | 905323 | ManagementAndGeneral |
| Fundraising | 660782 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30399540 | Total |
| Program Services | 27922780 | ProgramServices |
| Management And General | 1437985 | ManagementAndGeneral |
| Fundraising | 1038775 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15319319 | Total |
| Program Services | 14029586 | ProgramServices |
| Management And General | 761935 | ManagementAndGeneral |
| Fundraising | 527798 | 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 | 1011095 | Total |
| Program Services | 500300 | ProgramServices |
| Management And General | 499001 | ManagementAndGeneral |
| Fundraising | 11794 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205000 | Total |
| Management And General | 205000 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648920 | Total |
| Management And General | 648920 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4518181 | Total |
| Program Services | 3227703 | ProgramServices |
| Management And General | 716970 | ManagementAndGeneral |
| Fundraising | 573508 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5893126 | Total |
| Program Services | 4676139 | ProgramServices |
| Management And General | 24781 | ManagementAndGeneral |
| Fundraising | 1192206 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8680825 | Total |
| Program Services | 6134463 | ProgramServices |
| Management And General | 751028 | ManagementAndGeneral |
| Fundraising | 1795334 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2011371 | Total |
| Program Services | 402099 | ProgramServices |
| Management And General | 1557830 | ManagementAndGeneral |
| Fundraising | 51442 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1509600 | Total |
| Program Services | 1509600 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7944608 | Total |
| Program Services | 7809831 | ProgramServices |
| Management And General | 126224 | ManagementAndGeneral |
| Fundraising | 8553 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5006123 | Total |
| Program Services | 4791349 | ProgramServices |
| Management And General | 197574 | ManagementAndGeneral |
| Fundraising | 17200 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2396800 | Total |
| Program Services | 4991 | ProgramServices |
| Management And General | 2391809 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35462 | Total |
| Management And General | 35462 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4518049 | Total |
| Program Services | 3706801 | ProgramServices |
| Management And General | 411392 | ManagementAndGeneral |
| Fundraising | 399856 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1446726 | Total |
| Program Services | 1198922 | ProgramServices |
| Management And General | 247804 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TV&Radio Prod & Transmission | 8278819 | 8278819 | ||
| Trucking & Storage | 3451166 | 3451166 | ||
| Production Equip,Matls,Supplie | 10090048 | 10090048 | ||
| Miscellaneous | 1695005 | 978795 | 62421 | 653789 |
| Local Business Expenses | 654928 | 389042 | 172678 | 93208 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296673351 | Total |
| Program Services | 266702594 | ProgramServices |
| Management And General | 17618931 | ManagementAndGeneral |
| Fundraising | 12351826 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1680993 | BOY |
| EOY | 4881664 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58319490 | BOY |
| EOY | 54342057 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3653272 | BOY |
| EOY | 4106558 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880253 | BOY |
| EOY | 976900 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17357147 | BOY |
| EOY | 22304064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88010212 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47852136 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35239334 | BOY |
| EOY | 40158076 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127578844 | BOY |
| EOY | 120359004 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92218075 | BOY |
| EOY | 87354699 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16049869 | BOY |
| EOY | 17105444 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352977277 | BOY |
| EOY | 351588466 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18820983 | BOY |
| EOY | 25554830 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42725915 | BOY |
| EOY | 44930112 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000000 | BOY |
| EOY | 35000000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000000 | BOY |
| EOY | 18000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70092367 | BOY |
| EOY | 93277456 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186639265 | BOY |
| EOY | 216762398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -143785600 | BOY |
| EOY | -164312453 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112451725 | BOY |
| EOY | 98767437 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197671887 | BOY |
| EOY | 200371084 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166338012 | BOY |
| EOY | 134826068 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352977277 | BOY |
| EOY | 351588466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 114007693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128831833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163990268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104783345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127418917 | CurrentTaxYear |
| Total | 639032056 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114007693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128831833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163990268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104783345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127418917 | CurrentTaxYear |
| Total | 639032056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14458341 | AmountsSubstContributorsTotal |
| Public Support Total170 | 624573715 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7039852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8187315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12894954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3498542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2031127 | CurrentTaxYear |
| Total | 33651790 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4537 | CurrentTaxYearMinus2Years |
| Current Tax Year | 42165 | CurrentTaxYear |
| Total | 74883 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 672758729 | TotalSupport |
| Gross Receipts From Admissions Etc | 575093052 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91310 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 176801353 | BeginningOfYearBalance |
| Contributions | 2191304 | Contributions |
| Investment Earnings Or Losses | 10258551 | InvestmentEarningsOrLosses |
| Other Expenditures | 14121773 | OtherExpenditures |
| Administrative Expenses | 648920 | AdministrativeExpenses |
| End Of Year Balance | 174480514 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 252941596 | BeginningOfYearBalance |
| Contributions | 564763 | Contributions |
| Investment Earnings Or Losses | -37412865 | InvestmentEarningsOrLosses |
| Other Expenditures | 38433182 | OtherExpenditures |
| Administrative Expenses | 858959 | AdministrativeExpenses |
| End Of Year Balance | 176801353 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91667 | OtherCostOrOtherBasis |
| Book Value | 91667 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1773169 | OtherCostOrOtherBasis |
| Depreciation | 1771319 | Depreciation |
| Book Value | 1850 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19416643 | OtherCostOrOtherBasis |
| Depreciation | 9049730 | Depreciation |
| Book Value | 10366913 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35880837 | OtherCostOrOtherBasis |
| Depreciation | 19826915 | Depreciation |
| Book Value | 16053922 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30847896 | OtherCostOrOtherBasis |
| Depreciation | 17204172 | Depreciation |
| Book Value | 13643724 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40158076 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 87354699 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Workers Compensation Liability | $5,767,022 |
| Unicare Supplemental Premium Payable | $2,149,426 |
| Unfunded accumulated benefit obligation | $77,855,067 |
| Supplemental Pension Liability | $3,638,414 |
| Payables to Annuitants - CGA's | $3,075,129 |
| FIN 47 Accrued Expenses | $400,000 |
| Deferred Revenue - PIF | $392,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 93277456 | TotalOfAmounts |
| Total Revenue | 271792109 | TotalRevenue |
| Total Expenses | 296673351 | TotalExpenses |
| Excess Or Deficit For Year | -24881242 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6518099 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 363871 | PriorPeriodAdjustments |
| Other | -$13,512,673 | OtherAmount |
| Total Adjustments | -6630703 | TotalAdjustments |
| Excess Or Deficit Per FS | -31511945 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 282039681 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6518099 | NetUnrealizedGainsInvestments |
| Other Revenues | 1009025 | OtherRevenues |
| Revenue Not Rptd F990 | 7527124 | RevenueNotRptdF990 |
| Revenue Subtotal | 274512557 | RevenueSubtotal |
| Other Revenues Not Included | -2720448 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2720448 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 271792109 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 314435043 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | -363871 | PriorYearAdjustments |
| Other Expenses Included | 15661131 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15297260 | ExpensesNotRptdF990 |
| Expenses Subtotal | 299137783 | ExpensesSubtotal |
| Other Expenses Not Included | -2464432 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -2464432 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 296673351 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Pension Cost & Investment Loss $15661131 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Split Interest Adjustments $1927905 Endowment Trust Contributions $19803 Endowment Trust Investment Income $5223325 Unrealized (Gain) Loss Endowment Trust $974600 Endowment Trust Transfer & Expense $-7136608 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Split Interest Adjustment $1927905 Trust Expenses $230519 Partnership & S Corp Income $ -9966 Pension Losses $ -15661131 Special Events Expense $ -0 COGS $ -0 Trust Expenses $ -0 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The Met's board of Managing Directors determines an amount from the available endowment funds to spend each year on operations supporting all program activities.Part X, Line 2 - FIN 48 FootnoteThe Metropolitan Opera Association, Inc. is part of a consolidated financial statement which has adopted FIN 48. Management believes that the adoption of FIN 48 has had no material impact on the financial statements and that no uncertain tax positions exist. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Program Service | HD Movies | 0 |
| South America | 0 | 0 | Program Service | HD Movies | 0 |
| North America | 0 | 0 | Program Service | HD Movies | 0 |
| Europe | 0 | 2 | Fundraising | Fundraising | 74165 |
| Europe | 0 | 1 | Program Service | Scouting/Consult | 101688 |
| Europe | 0 | 0 | Program Service | HD Movies | 0 |
| East Asia & the Pacific | 0 | 1 | Program Service | Consulting | 66658 |
| East Asia & the Pacific | 0 | 0 | Program Service | HD Movies | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Total Amount Spent | 242511 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Opening Night Gala | NameOfEvent1 |
| Gross Receipts Event1 | 4818892 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4610092 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 208800 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 377290 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 255475 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 132007 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 3 Other Events | NameOfEvent2 |
| Gross Receipts Event2 | 2534423 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2379623 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 154800 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 55014 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 148634 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 13589 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 107233 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1144110 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1089310 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 54800 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 83918 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 108311 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 189525 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 8497425 | GrossReceiptsTotal |
| Charitable Contributions Total | 8079025 | CharitableContributionsTotal |
| Gross Revenue Total Events | 418400 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 516222 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 512420 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13589 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 428765 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1470996 | DirectExpenseSummaryEvents |
| Net Income Summary | -1052596 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| National Council Winners Award | 5 | 75000 |
| National Council Semi-Finalist Award | 17 | 25500 |
| National Council Finalist Award | 4 | 20000 |
| National Council Endowment Awards | 1 | 2037 |
| National Council 2nd & 3rd Place Awards | 208 | 281303 |
| Mrs. Edgar Tobin Award | 26 | 20800 |
| Education Fund Grants | 25 | 63500 |
| Discretionary Fund Awards | 10 | 10000 |
| Beverly Sills Artist Award | 1 | 50000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | National Council annual audition competition held to designate the recipients of award funds.Recipients of the Beverly Sills Artist Award are selected by a committee. Recipients must be selected from male or female artists on the Met's roster during the current or forthcoming opera seasons who are citizens of the United States and between the ages of 25 and 40. Each recipient of the award shall be advised that the award funds must be used for purposes in direct pursuit of his or her opera career (voice lessons, coaching, music lessons, etc.) and related expenses. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|
| Stephen Diaz | ||||
| 328989 | 55525 | 30863 | 415377 | |
| Sharon Grubin | ||||
| 302870 | 50977 | 22269 | 376116 | |
| Richard Wagner | ||||
| 330889 | 55649 | 31010 | 417548 | |
| Peter Gelb | ||||
| 1219809 | 33999 | 24234 | 1330025 | 51983 |
| Paul Donahue | ||||
| 347269 | 56888 | 32481 | 436638 | |
| Joseph Volpe | ||||
| 20826 | 432807 | 411981 | ||
| John Sellars | ||||
| 243401 | 11642 | 22288 | 277331 | |
| Elena Park | ||||
| 263257 | 5067 | 11071 | 279395 | |
| Donald Palumbo | ||||
| 408411 | 39490 | 13716 | 461617 | |
| Diana Fortuna | ||||
| 201234 | 11122 | 22029 | 234385 | |
| David Chan | ||||
| 334783 | 13047 | 27848 | 375678 | |
| Coralie Toevs | ||||
| 312530 | 37508 | 12038 | 362076 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 282 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5866510 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | Donated securities are sent via DTC transfer to JP Morgan Chase, State Street or Merrill Lynch. Securities are sold immediately and the money is transferred to our operating bank account. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The 990 and audited financial statements are available via the organization's web site and by request to the organization. The disclosure of the conflict of interest policies and governing documents is not required by law |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Compensation Committee composed of five managing directors must assess and approve compensation of key employees. In case of the General Manager, approval of the full Board of Managing Directors is also required. A compensation consultant is hired and comparisons of compensation at peer organizations are analyzed in all instances. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually each person is sent and must return a signed questionnaire. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Met has contracted with Deloitte Tax, LLP to review the form 990. After this review, The Met's Audit Committee, general manager and CFO also then both review and approve the Form 990. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Presentation of events other than opera where the Association either presents or co-presents the event or licenses the Opera House to third parties. The attendance at these events, principally ballet, was approximately 175,000 people this year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Impresario LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043600565 | EIN |
| Primary Activities | Ticketing System | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 812436 | TotalIncome |
| EOY Assets | 36253 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Opera Association Inc | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MetOpera Endowment TrustCentennial Fund | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Lincoln Center | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136071129 | EIN |
| Primary Activities | Supports the activities of the Metropolitan OperaAssociation | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Opera Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MetOpera Endowment TrustCentennial Fund | |
| r | 6833689 |
| MetOpera Endowment TrustCentennial Fund | |
| q | 35462 |
| MetOpera Endowment TrustCentennial Fund | |
| e | 35000000 |