PACIFIC OPERA PROJECT INCORPORATED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PACIFIC OPERA PROJECT INCORPORATED (EIN 45-3321212)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-21
IRS object ID
202631119349300438
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-21T11:47:07-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 NORTH LAKE AVENUE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453321212EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACIFIC OPERA PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone3237396122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 S AVENUE 57AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE POWERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3233977443PhoneNum
Signature2026-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN LOPreparerPersonNm
PTINP02141262PTIN
Phone6267933600PhoneNum
Preparation2026-04-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHERINE POWERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 S AVENUE 57AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,655,383GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACIFICOPERAPROJECT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPACIFIC OPERA PROJECT'S MISSION IS TO REIMAGINE OPERA AS AN AFFORDABLE ADVENTURE BY MAKING UNFORGETTABLE, ENTERTAINING PERFORMANCES ACCESSIBLE TO ALL.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee161TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$714,304PYContributionsGrantsAmt
CY Contributions Grants$1,264,189CYContributionsGrantsAmt
PY Program Service Revenue$271,851PYProgramServiceRevenueAmt
CY Program Service Revenue$340,248CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,852CYInvestmentIncomeAmt
PY Other Revenue$19,247PYOtherRevenueAmt
CY Other Revenue$34,580CYOtherRevenueAmt
PY Total Revenue$1,005,402PYTotalRevenueAmt
CY Total Revenue$1,640,869CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$600,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$748,226CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,790CYTotalFundraisingExpenseAmt
PY Other Expenses$349,384PYOtherExpensesAmt
CY Other Expenses$275,938CYOtherExpensesAmt
PY Total Expenses$949,744PYTotalExpensesAmt
CY Total Expenses$1,024,164CYTotalExpensesAmt
PY Revenues Less Expenses$55,658PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$616,705CYRevenuesLessExpensesAmt
Total Assets BOY$1,009,853TotalAssetsBOYAmt
Total Assets EOY$1,603,494TotalAssetsEOYAmt
Total Liabilities BOY$736,630TotalLiabilitiesBOYAmt
Total Liabilities EOY$713,566TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$273,223NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$889,928NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPACIFIC OPERA PROJECT'S MISSION IS TO REIMAGINE OPERA AS AN AFFORDABLE ADVENTURE BY MAKING UNFORGETTABLE, ENTERTAINING PERFORMANCES ACCESSIBLE TO ALL. THE ORGANIZATION PRESENTS INNOVATIVE PRODUCTIONS AND COMMUNITY-BASED EDUCATION AND ENGAGEMENT PROGRAMMING, PRIMARILY IN CENTRAL AND NORTHEAST LOS ANGELES, TO EXPAND ACCESS TO OPERA AND ENGAGE DIVERSE AUDIENCES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$631,598ExpenseAmt
Grant$0GrantAmt
Revenue$340,248RevenueAmt
DescPACIFIC OPERA PROJECT (POP) PRESENTED A SEASON OF AFFORDABLE, INNOVATIVE OPERA AND EDUCATION PROGRAMS SERVING DIVERSE AUDIENCES ACROSS LOS ANGELES COUNTY. IN FISCAL YEAR 2025, POP PRESENTED FOUR MAINSTAGE PRODUCTIONS TO 7,428 PATRONS AND 17 FREE COMMUNITY ENGAGEMENT EVENTS REACHING 3343 ATTENDEES, AND DELIVERED THREE IN-SCHOOL RESIDENCY CURRICULA SERVING 540 STUDENTS, MAINLY IN TITLE I SCHOOLS. THE ORGANIZATION ALSO LAUNCHED NEW INITIATIVES, INCLUDING CUENTOS CANTADOS!, A SPANISH-LANGUAGE RESIDENCY PROGRAM, FURTHER ADVANCING ITS MISSION TO MAKE HIGH-QUALITY OPERA ACCESSIBLE AND ENGAGING FOR ALL.Desc
Total Program Service Expenses$631,598TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee161EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHERINE POWERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3233977443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1KPOWERSPACIFICOPERAPROJECTCOMAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSH SHAW
ARTISTIC DIRECTOR AND CEO40.00Yes (X)Yes (X)$88,950$0$0
BRUCE MERRITT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROB WEBB
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JESSICA MAMEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERIC HAYNE
TREASUERER1.00Yes (X)Yes (X)$0$0$0
BETTYNA BLUWAL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER DIENER
DIRECTOR1.00Yes (X)$0$0$0
RICK ELLINGSEN
DIRECTOR1.00Yes (X)$0$0$0
MING LIU
DIRECTOR1.00Yes (X)$0$0$0
PHILIP MEYER
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW MILES
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER MILLER HAMMEL
DIRECTOR1.00Yes (X)$0$0$0
FELIX RACELIS
DIRECTOR1.00Yes (X)$0$0$0
DORIS SHIMABUKURO
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE POWERS
EXECUTIVE DIRECTOR40.00Yes (X)$91,450$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$94,118FundraisingAmt
Government Grants$48,640GovernmentGrantsAmt
All Other Contributions$1,121,431AllOtherContributionsAmt
Total Contributions$1,264,189TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRODUCTION INCOMEDesc
Business900099BusinessCd
Total Revenue Column$340,248TotalRevenueColumnAmt
Related Or Exempt Func Income$340,248RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$340,248TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,852TotalRevenueColumnAmt
Exclusion$1,852ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$34,782RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$34,782RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,782TotalRevenueColumnAmt
Exclusion$34,782ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,312FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$94,118ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,514FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$202TotalRevenueColumnAmt
Exclusion-$202ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,640,869TotalRevenueColumnAmt
Related Or Exempt Func Income$340,248RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,432ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$190,609TotalAmt
Program Services$81,743ProgramServicesAmt
Management And General$44,007ManagementAndGeneralAmt
Fundraising$64,859FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$461,601TotalAmt
Program Services$388,665ProgramServicesAmt
Management And General$39,387ManagementAndGeneralAmt
Fundraising$33,549FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,913TotalAmt
Program Services$23,875ProgramServicesAmt
Management And General$3,906ManagementAndGeneralAmt
Fundraising$5,132FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,103TotalAmt
Program Services$31,409ProgramServicesAmt
Management And General$30,116ManagementAndGeneralAmt
Fundraising$1,578FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,258TotalAmt
Program Services$648ProgramServicesAmt
Management And General$29,610ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,210TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$11,210ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,919TotalAmt
Management And General$20,919ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,606TotalAmt
Program Services$5,034ProgramServicesAmt
Management And General$9,018ManagementAndGeneralAmt
Fundraising$2,554FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,546TotalAmt
Program Services$2,038ProgramServicesAmt
Management And General$67,441ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$233TotalAmt
Management And General$233ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,642TotalAmt
Program Services$275ProgramServicesAmt
Management And General$2,088ManagementAndGeneralAmt
Fundraising$279FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,503TotalAmt
Management And General$12,503ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,059TotalAmt
Management And General$4,059ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRODUCTION EXPENSES$95,514$94,075$1,439
OTHER EXPENSES$10,448$1,836$1,333$7,279

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,024,164TotalAmt
Program Services$631,598ProgramServicesAmt
Management And General$281,776ManagementAndGeneralAmt
Fundraising$110,790FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$187,841BOYAmt
EOY$341,539EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,464BOYAmt
EOY$471,260EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,254BOYAmt
EOY$121,093EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$134,131LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,871LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,963BOYAmt
EOY$109,260EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$594,331BOYAmt
EOY$560,342EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,009,853BOYAmt
EOY$1,603,494EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,210BOYAmt
EOY$85,086EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$127,179BOYAmt
EOY$61,468EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$598,241BOYAmt
EOY$567,012EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$736,630BOYAmt
EOY$713,566EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$197,155BOYAmt
EOY$376,952EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,068BOYAmt
EOY$512,976EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$273,223BOYAmt
EOY$889,928EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,009,853BOYAmt
EOY$1,603,494EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$616,705ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$552,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$714,304CurrentTaxYearMinus1YearAmt
Current Tax Year$1,264,189CurrentTaxYearAmt
Total$3,160,921TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271,851CurrentTaxYearMinus1YearAmt
Current Tax Year$340,248CurrentTaxYearAmt
Total$1,188,663TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$957,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$986,155CurrentTaxYearMinus1YearAmt
Current Tax Year$1,604,437CurrentTaxYearAmt
Total$4,349,584TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,022CurrentTaxYearMinus1YearAmt
Current Tax Year$38,582CurrentTaxYearAmt
Total$118,185TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,022CurrentTaxYearMinus1YearAmt
Current Tax Year$38,582CurrentTaxYearAmt
Total$118,185TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,231,399PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,247CurrentTaxYearMinus1YearAmt
Current Tax Year$36,634CurrentTaxYearAmt
Total$70,373TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,247CurrentTaxYearMinus1YearAmt
Current Tax Year$36,634CurrentTaxYearAmt
Total$70,373TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year-$202CurrentTaxYearAmt
Total-$202TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$972,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,005,402CurrentTaxYearMinus1YearAmt
Current Tax Year$1,640,869CurrentTaxYearAmt
Total$4,419,755TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95740PublicSupportCY509Pct
Public Support PY5090.95820PublicSupportPY509Pct
Investment Income CY0.01590InvestmentIncomeCYPct
Investment Income PY0.00440InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING NET LOSS - 2024 AMOUNT: $ -202.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,131OtherCostOrOtherBasisAmt
Depreciation$24,871DepreciationAmt
Book Value$109,260BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109,260TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU ASSETSDesc
Book Value$560,342BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$560,342TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$567,012Amt
FieldValueIRS element (for citing)
Total Liability$567,012TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,655,383TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,655,383RevenueSubtotalAmt
Other Revenues Not Included-$14,514OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$14,514RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,640,869TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,038,678TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,514OtherExpensesIncludedAmt
Expenses Not Reported$14,514ExpensesNotReportedAmt
Expenses Subtotal$1,024,164ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,024,164TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -14,514.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 14,514.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POPAGANZAEvent1Nm
Gross Receipts Event1$108,430GrossReceiptsEvent1Amt
Charitable Contri Event1$94,118CharitableContriEvent1Amt
Gross Revenue Event1$14,312GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,091RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,916FoodAndBeverageEvent1Amt
Entertainment Event1$1,559EntertainmentEvent1Amt
Other Direct Expenses Event1$3,948OtherDirectExpensesEvent1Amt
Gross Receipts Total$108,430GrossReceiptsTotalAmt
Charitable Contributions Tot$94,118CharitableContributionsTotAmt
Gross Revenue Total Events$14,312GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,091RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,916FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,559EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,948OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,514DirectExpenseSummaryEventsAmt
Net Income Summary-$202NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2DURING THE YEAR, THE ORGANIZATION LAUNCHED A NEW EDUCATIONAL PROGRAM, CUENTOS CANTADOS!, A SPANISH-LANGUAGE IN-SCHOOL OPERA RESIDENCY SERVING ELEMENTARY STUDENTS WITH BILINGUAL MUSIC EDUCATION. THIS PROGRAM EXPANDS THE ORGANIZATION'S EDUCATIONAL AND COMMUNITY ENGAGEMENT SERVICES AND INCREASES ACCESS TO OPERA FOR UNDERSERVED AUDIENCES.
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE CONSISTS OF THE CURRENT OFFICERS, THE CEO EX OFFICIO, AND THE MOST RECENT PAST PRESIDENT. THEY MAY CONVENE BETWEEN BOARD MEETINGS IF NECESSARY AND HAVE THE AUTHORITY TO VOTE ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY MANAGEMENT IN COORDINATION WITH THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. THE FINANCE COMMITTEE REVIEWS THE COMPLETED RETURN AND APPROVES IT. THE BOARD OF DIRECTORS IS PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CNO DIRECTOR OR OFFICER OF THE CORPORATION SHALL ENTER INTO ANY CONTRACT OR TRANSACTION WITH THE CORPORATION, DIRECTLY OR INDIRECTLY THROUGH A FAMILY MEMBER OR RELATED THIRD-PARTY WITHOUT PRIOR FULL DISCLOSURE TO THE BOARD OF DIRECTORS OF HIS OR HER INTEREST IN SUCH CONTRACT OR TRANSACTION. NO DIRECTOR SHALL VOTE IN ANY DECISION REGARDING ANY CONTRACT OR TRANSACTION OF THE CORPORATION IN WHICH SUCH DIRECTOR, DIRECTLY OR INDIRECTLY THROUGH A FAMILY MEMBER OR RELATED THIRD-PARTY, HAS A FINANCIAL INTEREST. REQUIREMENTS TO AUTHORIZE INTERESTED PARTY TRANSACTIONS: THE CORPORATION MAY BE A PARTY TO A TRANSACTION IN WHICH ALL OF THE FOLLOWING IS TRUE: (I) THE CORPORATION ENTERS INTO THE TRANSACTION FOR ITS OWN BENEFIT; (II) THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AT THE TIME THE TRANSACTION IS ENTERED INTO; (III) PRIOR TO CONSUMMATING THE TRANSACTION OR ANY PART THEREOF, THE BOARD OF DIRECTORS AUTHORIZES OR APPROVES THE TRANSACTION IN GOOD FAITH, BY A VOTE OF A MAJORITY OF DIRECTORS THEN IN OFFICE (WITHOUT COUNTING ANY INTERESTED DIRECTOR), AND WITH KNOWLEDGE OF THE MATERIAL FACTS CONCERNING THE TRANSACTION AND THE INTERESTED DIRECTOR'S OR OFFICER'S FINANCIAL INTEREST IN THE TRANSACTION; (IV) PRIOR TO AUTHORIZING OR APPROVING THE TRANSACTION, THE BOARD OF DIRECTORS CONSIDERS AND IN GOOD FAITH DETERMINES AFTER REASONABLE INVESTIGATION THAT THE CORPORATION COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES; AND (V) THE MINUTES OF THE BOARD OF DIRECTORS MEETING AT WHICH SUCH ACTION WAS TAKEN REFLECT THAT THE BOARD OF DIRECTORS CONSIDERED AND MADE THE FINDINGS
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES USING COMPARABLE MARKET DATA FROM SIMILAR ORGANIZATIONS. THIS IS REFLECTED IN THE BOARD MINUTES. STAFF COMPENSATION IS REVIEWED ANNUALLY BY EXECUTIVE LEADERSHIP AND IS INFORMED BY COMPARABILITY DATA AND ORGANIZATIONAL PERFORMANCE AND IS DOCUMENTED DURING THE ANNUAL BUDGETING PROCESS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2026.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THESE DOCUMENTS MAY BE OBTAINED BY CONTACTING THE ORGANIZATION BY EMAIL AT INFO@PACIFICOPERAPROJECT.COM.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR

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