Totals
- Total revenue
- $220,308
- Total expenses
- $228,876
- Contributions and grants received
- $155,732
- Grants paid
- $0
- Program service revenue
- $63,861
- Investment income
- $3,842
- Other revenue
- -$3,127
- Total assets, end of year
- $120,700
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $120,700
- Program services expenses (Part IX)
- $226,195
- Management and general expenses
- $2,681
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $226,195
Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$13,833
-
1f · All other contributions, gifts and grants
$141,899
-
2a · Program service revenue: PROGRAM REVENUE
total $51,300 · related or exempt $51,300
-
2b · Program service revenue: OPERA ADMISSIONS
total $12,561 · related or exempt $12,561
-
3 · Investment income
total $3,224 · related or exempt $3,224
-
7a · Gross sales of assets other than inventory
securities $618
-
7c · Gain or loss
securities $618
-
7d · Net gain or loss
total $618 · related or exempt $618
-
8a · Fundraising events: gross income
$5,486
-
8a · Fundraising events: contributions included on line 1c
$13,833
-
8b · Fundraising events: direct expenses
$18,601
-
8c · Net income from fundraising events
total -$13,115
-
11a · Other revenue: INCOME FROM CANCELED DEBT
total $8,965 · related or exempt $8,965
-
11b · Other revenue: MISC INCOME
total $1,023 · related or exempt $1,023
-
11e · Other revenue, total
$9,988
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,845 · program services $60,845
-
10 · Payroll taxes
total $17,897 · program services $17,897
-
12 · Advertising and promotion
total $5,801 · program services $5,801
-
17 · Travel
total $3,664 · program services $3,664
-
23 · Insurance
total $2,681 · management and general $2,681
-
24a · Other expenses: PROGRAM EXPENSES
total $107,640 · program services $107,640
-
24b · Other expenses: ADMIN EXPENSES
total $15,904 · program services $15,904
-
24c · Other expenses: COMMUNITY OUTREACH
total $13,800 · program services $13,800
-
24d · Other expenses: BANK CHARGES
total $583 · program services $583
-
24e · All other expenses
total $61 · program services $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,018 · end of year $30,527
-
2 · Savings and temporary cash investments
beginning of year $97,772 · end of year $90,173
-
10a · Land, buildings and equipment: cost or other basis
$7,669
-
10b · Land, buildings and equipment: accumulated depreciation
$7,669
-
24 · Unsecured notes and loans payable
beginning of year $21,715
-
27 · Net assets without donor restrictions
beginning of year $112,075 · end of year $120,700
Mission and programs · 2022
Mission
TO FOSTER, PROMOTE, DEVELOP, & ENCOURAGE THE CULTURAL ART OF OPERA.
-
TO FOSTER, PROMOTE, DEVELOP, & ENCOURAGE THE CULTURAL ART OF OPERA.
Expenses $226,195
As filed on the 2022 return.
Listed in Part VII
-
Mary AikenMARY AIKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Les BrownLES BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert CarollaDR ROBERT CAROLLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary ChristianoMARY CHRISTIANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia CurtisCYNTHIA CURTIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Virginia DickeyVIRGINIA DICKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valia GardnerVALIA GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jason GreerDR JASON GREER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reidar HammondREIDAR HAMMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn HoffmanCAROLYN HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen HornyKAREN HORNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate HundleyKATE HUNDLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sara KarnesSARA KARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher KochCHRISTOPHER KOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debi LeeDEBI LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Skoglund-YoungSANDY SKOGLUND-YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert SonnemakerROBERT SONNEMAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SpyresMICHAEL SPYRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean SpyresSEAN SPYRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith StaffordKEITH STAFFORD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Tara Stafford-SpyresTARA STAFFORD-SPYRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hannah TextorHANNAH TEXTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420479349301377
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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