Totals
- Total revenue
- $1,635,976
- Total expenses
- $1,370,828
- Contributions and grants received
- $928,327
- Grants paid
- $0
- Program service revenue
- $304,901
- Investment income
- -$2,064
- Other revenue
- $404,812
- Total assets, end of year
- $1,903,571
- Total liabilities, end of year
- $30,764
- Net assets or fund balances, end of year
- $1,872,807
- Program services expenses (Part IX)
- $1,084,142
- Management and general expenses
- $286,686
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,084,142
Program services were 79.1% 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.
-
1e · Government grants (contributions)
$394,875
-
1f · All other contributions, gifts and grants
$533,452
-
2a · Program service revenue: CONCERT REVENUE
total $304,901 · excluded $304,901
-
3 · Investment income
total $67,447 · excluded $67,447
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,099,124
-
7b · Less cost or other basis and sales expenses
securities $1,168,635
-
7c · Gain or loss
securities -$69,511
-
7d · Net gain or loss
total -$69,511 · excluded -$69,511
-
8a · Fundraising events: gross income
$671,700
-
8b · Fundraising events: direct expenses
$266,888
-
8c · Net income from fundraising events
total $404,812 · excluded $404,812
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $134,583 · management and general $134,583
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $97,643 · management and general $97,643
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,266 · management and general $7,266
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $80,595 · program services $62,185 · management and general $18,410
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $163,157 · program services $159,931 · management and general $3,226
-
17 · Travel
total $81,678 · program services $81,678
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,833 · program services $3,261 · management and general $7,572
-
24a · Other expenses: CONTRACT LABOR
total $594,788 · program services $594,788
-
24b · Other expenses: SUPPLIES
total $68,835 · program services $68,835
-
24c · Other expenses: OPERA / CONCERT EVENTS
total $34,224 · program services $34,224
-
24d · Other expenses: OFFICE EXPENSE
total $31,740 · program services $20,142 · management and general $11,598
-
24e · All other expenses
total $65,486 · program services $59,098 · management and general $6,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,822 · end of year $744,873
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $93,487 · end of year $3,857
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $45,265 · end of year $39,127
-
10a · Land, buildings and equipment: cost or other basis
$18,524
-
10b · Land, buildings and equipment: accumulated depreciation
$18,524
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,036,863 · end of year $1,115,714
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,240 · end of year $437
-
25 · Other liabilities
beginning of year $2,454 · end of year $30,327
-
27 · Net assets without donor restrictions
beginning of year $1,526,743 · end of year $1,872,807
Mission and programs · 2022
Mission
THE OPERA SAN ANTONIO'S PURPOSE IS TO PROMOTE, PRODUCE, SPONSOR, OR OTHERWISE MAKE AVAILABLE OPERA PERFORMANCE AND OPERA MUSIC TO THE GENERAL PUBLIC PRIMARILY IN SAN ANTONIO, BEXAR COUNTY, TEXAS.
-
DURING THE FISCAL YEAR 2022-2023 SEASON, THE OPERA SAN ANTONIO PERFORMED THE FOLLOWING: PAGLIACCI, MARIA D BUENOS AIRES, AND ROMEO & JULIET, PLUS 70 SMALL EDUCATION AND COMMUNITY EVENTS.
Expenses $1,084,142 · Revenue $304,901
As filed on the 2022 return.
Listed in Part VII
-
E Loren MeekerE LOREN MEEKER
OFFICER
- Total calculated
- $134,583
- From this org
- $132,985
- From related orgs
- $0
- Other
- $1,598
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $132,985
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,598
- Filer's total
- $134,583
-
Blair LabattBLAIR LABATT
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Matt WestMATT WEST
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mark JohnsonMARK JOHNSON
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Adriana CisnerosADRIANA CISNEROS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dale TremblayDALE TREMBLAY
Member
- Total calculated
- $0
- Hours/week
- 2
-
Valerie CollinsVALERIE COLLINS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
James McCutcheonJAMES MCCUTCHEON
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sara McCamishSARA MCCAMISH
Member
- Total calculated
- $0
- Hours/week
- 2
-
Eduardo ParraEDUARDO PARRA
Member
- Total calculated
- $0
- Hours/week
- 2
-
Linda PoetschkeLINDA POETSCHKE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chan PetersonCHAN PETERSON
Member
- Total calculated
- $0
- Hours/week
- 2
-
Diana PenaDIANA PENA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alan Siqueiros MDALAN SIQUEIROS MD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Olga MoucoulisOLGA MOUCOULIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349301743
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