BOSTON LYRIC OPERA COMPANY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON LYRIC OPERA COMPANY INC (EIN 04-2469627)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-07
- IRS object ID
- 201123119349300692
- Schema version
- 2010v3.4
- 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 | 2011-11-07T15:05:12-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042469627 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON LYRIC OPERA COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOST | NameControl |
| Phone | 6175424912 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 AVENUE DE LAFAYETTE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021111736 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ESTHER NELSON | Name |
| Title | GENERAL AND ARTISTIC DIRECTOR | Title |
| Phone | 6175424912 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BUCKLEY CPA | Name |
| Phone | 5083669100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ESTHER NELSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 AVENUE DE LAFAYETTE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6928483 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BLO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | BLO IS RECOGNIZED FOR ITS ARTISTICALLY EXCELLENT PRODUCTIONS OF A DIVERSE REPERTOIRE THAT ENTERTAIN AND INSPIRE AUDIENCES AND FEATURE EMERGING OPERATIC TALENT. BLO PRODUCES THREE MAINSTAGE PRODUCTIONS AT THE CITI PERFORMING ARTS CENTERS SHUBERT THEATRE IN BOSTON, AN OPERA ANNEX PRODUCTION IN A FOUND SPACE, AND A PRODUCTION OF A FULLY STAGED, ONE-HOUR ENGLISH VERSION OF A POPULAR OPERA FOR YOUNG AUDIENCES THROUGHOUT NEW ENGLAND.BLO'S PROGRAMS ARE FUNDED, IN PART, BY GRANTS FROM THE MASSACHUSETTS CULTURAL COUNCIL AND NATIONAL ENDOWMENT FOR THE ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 293 | TotalNbrEmployees |
| Total Nbr Volunteers | 54 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3946273 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4901985 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1758205 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1579011 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18443 | InvestmentIncomePriorYear |
| Investment Income Current Year | 99100 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24519 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14912 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5747440 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6565184 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4145964 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4132467 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 20720 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 566197 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2217937 | OtherExpensePriorYear |
| Other Expenses Current Year | 2257167 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6363901 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6410354 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -616461 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 154830 | RevenuesLessExpensesCY |
| Total Assets BOY | 5469287 | TotalAssetsBOY |
| Total Assets EOY | 5647332 | TotalAssetsEOY |
| Total Liabilities BOY | 1104498 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 969387 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4364789 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4677945 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF BOSTON LYRIC OPERA IS TO PRODUCE ARTISTICALLY EXCELLENT PRODUCTIONS OF A DIVERSE REPERTOIRE THAT ENTERTAIN AND INSPIRE AUDIENCES; TO FEATURE EMERGING OPERATIC TALENT; AND TO ENGAGE AND EDUCATE THE COMMUNITY OF ALL AGES ABOUT OPERA. BY ACHIEVING ITS MISSION, BLO ENSURES THE FUTURE OF OPERA IN BOSTON AND NEW ENGLAND FOR GENERATIONS TO COME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4893038 | Expense |
| Revenue | 1519512 | Revenue |
| Description | CORE OPERA PRODUCTIONS:ESTABLISHED IN 1976, BLO IS THE REGION'S LARGEST AND OLDEST OPERA COMPANY PRODUCING A SEASON OF PROFESSIONAL, FULLY STAGED OPERA. HOUSED IN THE 1,500-SEAT SHUBERT THEATRE, BLO CURRENTLY STAGES SIX PERFORMANCES EACH OF THREE MAINSTAGE PRODUCTIONS. OVER 20,000 ATTEND THE MAINSTAGE PERFORMANCES ANNUALLY. IN THE 2009-2010 SEASON, BLO ADDED A FOURTH PRODUCTION, CALLED OPERA ANNEX, A FULLY-STAGED OPERA DESIGNED FOR AN ALTERNATIVE SPACE OUTSIDE THE TRADITIONAL OPERA THEATER. THE COMPANY OFFERS A DIVERSE REPERTOIRE RANGING FROM THE MOST POPULAR OPERAS TO RARELY PERFORMED AND/OR NEW WORKS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 258872 | Expense |
| Revenue | 100587 | Revenue |
| Description | EDUCATION AND COMMUNITY PROGRAMS:BOSTON LYRIC OPERA'S EDUCATIONAL AND COMMUNITY PROGRAMS OFFER AN ARRAY OF OPPORTUNITIES FOR INDIVIDUALS TO LEARN ABOUT AND TO EXPERIENCE OPERA. BLO HAS PROGRAMS FOR ALL AGES INCLUDING IN-DEPTH LECTURES, MULTI-WEEK COURSES, FREE CONCERT PERFORMANCES IN THE COMMUNITY AND FREE PRE-PERFORMANCE TALKS FOR ADULTS; FREE DRESS REHEARSAL PASSES FOR HIGH SCHOOL STUDENTS; AND HALF-PRICE TICKETS FOR COLLEGE STUDENTS. THE COMPANY'S FLAGSHIP YOUTH EDUCATIONAL PROGRAM BRINGS OPERA TO SCHOOL CHILDREN AND FAMILIES THROUGHOUT NEW ENGLAND. THROUGH ITS COMPREHENSIVE APPROACH INCLUDING STUDY GUIDES, PERFORMANCE PREVIEWS, AND FULLY-STAGED, ONE-HOUR VERSIONS OF POPULAR OPERAS SUNG IN ENGLISH, BLO HAS DEVELOPED A HIGHLY EFFECTIVE AND ENGAGING WAY TO INTRODUCE OPERA TO STUDENTS, EDUCATORS AND FAMILIES. THIS INVALUABLE PROGRAM HELPS TO FILL THE GAP CREATED BY CUTS TO MUSIC AND ARTS EDUCATION IN THE PUBLIC SCHOOLS. IN THE 2009-2010 SEASON, BLO ADDED SIGNATURE SERIES, A NEW PARTNERSHIP WITH THE MUSEUM OF FINE ARTS THAT OFFERS AN EXPLORATION OF OPERA THROUGH DIFFERENT ART FORMS (THEATER, LITERATURE, CINEMA, VISUAL ART) AT THE MFA.; OPEN HOUSE, WHEN BLO OPENED THE DOORS OF THE SHUBERT THEATRE-AND-OPERA-FOR A FREE DAY OF PERFORMANCES, ACTIVITIES, BACKSTAGE TOURS AND MORE TO ADULTS, KIDS, OPERA AFICIONADOS AND NEWCOMERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5151910 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 122 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 293 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN CREEGAN DAMASKOS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175424912 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 AVENUE DE LAFAYETTE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021111736 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ESTHER NELSON | ||||||
| GENERAL & ARTISTIC DIRECTO | 40.00 | X | X | 208186 | 0 | 5258 |
| STEVEN P AKIN | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| JANE AKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID B ARNOLD JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA CABOT BLACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIGUEL DE BRAGANCA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE WALTON DICKINSON ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN D EASTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH L FREED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J STEPHANIE GIACALONE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| THOMAS D GILL JR | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CATHERINE E GREIN | ||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 |
| ANNELIESE M HENDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIMI HEWLETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HORACE H IRVINE II | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN W JACOBS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN KAPLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIA J KROKIDAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ABIGAIL B MASON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD OLNEY III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| A NEIL PAPPALARDO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| E LEE PERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY B PERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM POUNDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICIA COONEY QUIGLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID W SCUDDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN R SHAPIRO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY STATA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAT TYLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK WISNESKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER R YENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TANIA ZOUIKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN DYNNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN T KUNIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SHANAHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOIS A LAMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN CREEGAN DAMASKOS | ||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | X | 97988 | 0 | 5238 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 306174 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10496 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 289736 | FundraisingEvents |
| Government Grants | 53800 | GovernmentGrants |
| All Other Contributions | 4558449 | AllOtherContributions |
| Noncash Contributions | 443327 | NoncashContributions |
| Total Contributions | 4901985 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TICKET SALES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1579011 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1579011 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1579011 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51703 | TotalRevenueColumn |
| Exclusion | $51,703 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 183296 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 135899 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47397 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47397 | TotalRevenueColumn |
| Exclusion | $47,397 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 142811 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 289736 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 227400 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84589 | TotalRevenueColumn |
| Exclusion | -$84,589 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 41088 | 41088 | |
| OTHER FUNDRAISING | 900099 | 28589 | $28,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69677 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6565184 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1620099 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,100 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324393 | Total |
| Program Services | 107629 | ProgramServices |
| Management And General | 216764 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3538135 | Total |
| Program Services | 3019519 | ProgramServices |
| Management And General | 187501 | ManagementAndGeneral |
| Fundraising | 331115 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16233 | Total |
| Program Services | 9481 | ProgramServices |
| Management And General | 2395 | ManagementAndGeneral |
| Fundraising | 4357 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73918 | Total |
| Program Services | 38106 | ProgramServices |
| Management And General | 14718 | ManagementAndGeneral |
| Fundraising | 21094 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179788 | Total |
| Program Services | 131229 | ProgramServices |
| Management And General | 24399 | ManagementAndGeneral |
| Fundraising | 24160 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20706 | Total |
| Management And General | 20706 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20720 | Total |
| Fundraising | 20720 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11353 | Total |
| Management And General | 11353 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48061 | Total |
| Program Services | 34324 | ProgramServices |
| Management And General | 6504 | ManagementAndGeneral |
| Fundraising | 7233 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136739 | Total |
| Program Services | 136564 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11237 | Total |
| Program Services | 1748 | ProgramServices |
| Management And General | 7665 | ManagementAndGeneral |
| Fundraising | 1824 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129288 | Total |
| Program Services | 64644 | ProgramServices |
| Management And General | 31029 | ManagementAndGeneral |
| Fundraising | 33615 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36987 | Total |
| Program Services | 31095 | ProgramServices |
| Management And General | 3255 | ManagementAndGeneral |
| Fundraising | 2637 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50377 | Total |
| Program Services | 2678 | ProgramServices |
| Management And General | 9077 | ManagementAndGeneral |
| Fundraising | 38622 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18670 | Total |
| Program Services | 11835 | ProgramServices |
| Management And General | 3281 | ManagementAndGeneral |
| Fundraising | 3554 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31674 | Total |
| Program Services | 18890 | ProgramServices |
| Management And General | 6136 | ManagementAndGeneral |
| Fundraising | 6648 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION | 1326361 | 1325592 | 110 | 659 |
| OUTSIDE SERVICES | 152452 | 63622 | 81881 | 6949 |
| PRINTING AND PUBLICATIO | 99998 | 82224 | 455 | 17319 |
| BANK CHARGES | 44575 | 55 | 43137 | 1383 |
| POSTAGE & SHIPPING | 41822 | 24806 | 5627 | 11389 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96867 | Total |
| Program Services | 47869 | ProgramServices |
| Management And General | 16079 | ManagementAndGeneral |
| Fundraising | 32919 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6410354 | Total |
| Program Services | 5151910 | ProgramServices |
| Management And General | 692247 | ManagementAndGeneral |
| Fundraising | 566197 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958482 | BOY |
| EOY | 413444 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328384 | BOY |
| EOY | 619705 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2883927 | BOY |
| EOY | 3066402 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70779 | BOY |
| EOY | 197682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 163164 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21581 | BOY |
| EOY | 22330 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187826 | BOY |
| EOY | 1291857 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18308 | BOY |
| EOY | 35912 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5469287 | BOY |
| EOY | 5647332 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197331 | BOY |
| EOY | 157294 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907167 | BOY |
| EOY | 804305 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7788 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104498 | BOY |
| EOY | 969387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58310 | BOY |
| EOY | 217490 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3176254 | BOY |
| EOY | 3330230 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130225 | BOY |
| EOY | 1130225 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4364789 | BOY |
| EOY | 4677945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5469287 | BOY |
| EOY | 5647332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 154830 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 158326 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3863114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3591657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5094373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3946273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5073385 | CurrentTaxYear |
| Total | 21568802 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3863114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3591657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5094373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3946273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5073385 | CurrentTaxYear |
| Total | 21568802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5395459 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16173343 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49813 | CurrentTaxYear |
| Total | 395252 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 492604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 647010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41088 | CurrentTaxYear |
| Total | 1365629 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23329683 | TotalSupport |
| Gross Receipts From Admissions Etc | 9143818 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63410 | 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 | 1105157 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 226584 | InvestmentEarningsOrLosses |
| Other Expenditures | -60000 | OtherExpenditures |
| End Of Year Balance | 1271711 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 996753 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 168404 | InvestmentEarningsOrLosses |
| Other Expenditures | -60000 | OtherExpenditures |
| End Of Year Balance | 1105157 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1174405 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -177652 | InvestmentEarningsOrLosses |
| End Of Year Balance | 996753 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163164 | OtherCostOrOtherBasis |
| Depreciation | 140834 | Depreciation |
| Book Value | 22330 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22330 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $7,788 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7788 | TotalOfAmounts |
| Total Revenue | 6565184 | TotalRevenue |
| Total Expenses | 6410354 | TotalExpenses |
| Excess Or Deficit For Year | 154830 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 158326 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 158326 | TotalAdjustments |
| Excess Or Deficit Per FS | 313156 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7079056 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 158326 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 139499 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 227400 | OtherRevenues |
| Revenue Not Rptd F990 | 525225 | RevenueNotRptdF990 |
| Revenue Subtotal | 6553831 | RevenueSubtotal |
| Investment Expenses Not Included | 11353 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11353 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6565184 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6765900 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 139499 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 227400 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 366899 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6399001 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 11353 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 11353 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6410354 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| ExplanationExplanation |
|---|
| PARTS XII & XIII - OTHER REVENUE AND EXPENSES CONSIST OF SPECIAL EVENT EXPENSES NETTED WITH INCOME ON THE STATEMENT OF REVENUE. |
| PART V, #4 - BLO HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE PRIMARY LONG-TERM FINANCIAL OBJECTIVE IS TO PRESERVE THE REAL (I.E. INFLATION ADJUSTED) VALUE OF THE ENDOWMENT INVESTMENT PORTFOLIO. THIS OBJECTIVE IS MEASURED ON AN INTERMEDIATE AND LONG-TERM BASIS (THREE, FIVE AND TEN YEARS). THE SECONDARY FINANCIAL OBJECTIVES ARE TO PROVIDE WITHIN THE PARAMETERS OF MODERATE RISK 1) ANNUAL INCOME, DEFINED AS TOTAL RETURN FROM INTEREST, DIVIDENDS AND APPRECIATION IN EXCESS OF INFLATION, AND 2) LONG-TERM GROWTH OF THE ASSETS. TO SATISFY ITS OBJECTIVES, BLO RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED GAINS) AND CURRENT YIELD (INTEREST AND DIVIDENDS). BLO TARGETS A DIVERSIFIED ASSET ALLOCATION THAT INCLUDES EQUITIES AND FIXED INCOME INVESTMENTS WITHIN PRUDENT RISK CONSTRAINTS. BLO HAS ADOPTED AN INVESTMENT SPENDING POLICY RELATED TO ITS ENDOWMENT ASSETS THAT INCORPORATES THE TRANSFER OF UP TO 5% OF THE VALUE OF ENDOWMENT ASSETS TO THE OPERATING BUDGET, SUBJECT TO ECONOMIC AND OTHER FACTORS: GENERAL ECONOMIC CONDITIONS, THE EXPECTED TOTAL RETURN ON INVESTMENTS FROM INCOME AND APPRECIATION, AND OTHER ORGANIZATIONAL RESOURCES. |
| BLO FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES BLO TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, BLO DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS TAX AUTHORITIES. BLO DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLAR DEVELOPMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 N MILWAUKEE ST 5TH FLOOR | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEPHONE FUNDRAISING CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 59853 | GrossReceipts |
| Amount Retained By Contractor | 20720 | AmountRetainedByContractor |
| Net To Organization | 39133 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 59853 | TotalGrossReceipts |
| Total Retained By Contractors | 20720 | TotalRetainedByContractors |
| Total Net To Organization | 39133 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 266632 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 219932 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46700 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 56601 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11059 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 30339 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SIGNATURE SERIES | NameOfEvent2 |
| Gross Receipts Event2 | 68168 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44077 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24091 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 19395 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7184 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 97747 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 25727 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 72020 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 73613 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 670 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 28539 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 432547 | GrossReceiptsTotal |
| Charitable Contributions Total | 289736 | CharitableContributionsTotal |
| Gross Revenue Total Events | 142811 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 149609 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11729 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 66062 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 227400 | DirectExpenseSummaryEvents |
| Net Income Summary | -84589 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ESTHER NELSON | NamePerson |
| Base Compensation Filing Org | 208186 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 208186 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 443327 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW. ONCE IT IS APPROVED, THE FULL BOARD IS PROVIDED WITH THE FORM 990 FOR FINAL REVIEW BEFORE FILING. | |
| BOSTON LYRIC OPERA COLLECTS CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY FROM ALL BOARD MEMBERS AND FROM STAFF MEMBERS WITH SIGNIFICANT DECISION-MAKING AUTHORITY. POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE CHAIR OF THE BOARD AND/OR GENERAL DIRECTOR OF THE COMPANY FOR CONSIDERATION BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| BOSTON LYRIC OPERA USES SEVERAL INFORMATION SOURCES TO ESTABLISH COMPENSATION. THESE SOURCES INCLUDE SURVEY OF SALARY INFORMATION FOR POSITION EQUIVALENTS IN SELECTED MA CULTURAL INSTITUTIONS, OPERA AMERICA DATA ON SALARIES FROM ITS MOST RECENT SALARY AND BENEFITS SURVEY AND INDEPENDENT RESEARCH BY AN INDEPENDENT HR EXECUTIVE. | FORM 990, PART VI, SECTION B, LINE 15A | |
| BOSTON LYRIC OPERA DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE COMMONWEALTH OF MASSACHUSSETS ATTORNEY GENERAL'S OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 158,326. | FORM 990, PART XI, LINE 5: |
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