Totals
- Total revenue
- $331,499
- Total expenses
- $452,765
- Contributions and grants received
- $282,867
- Grants paid
- $0
- Program service revenue
- $53,136
- Investment income
- $3
- Other revenue
- -$4,507
- Total assets, end of year
- $186,797
- Total liabilities, end of year
- $304,517
- Net assets or fund balances, end of year
- -$117,720
- Program services expenses (Part IX)
- $257,804
- Management and general expenses
- $194,961
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $257,804
Program services were 56.9% 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.
-
1f · All other contributions, gifts and grants
$282,867
-
2a · Program service revenue: TICKET SALES
total $53,136 · related or exempt $53,136
-
3 · Investment income
total $3 · related or exempt $3
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$4,507
-
8c · Net income from fundraising events
total -$4,507 · excluded -$4,507
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $122,401 · management and general $122,401
-
9 · Other employee benefits
total $9,733 · management and general $9,733
-
11g · Fees: other
total $23,763 · management and general $23,763
-
12 · Advertising and promotion
total $33,292 · program services $30,407 · management and general $2,885
-
13 · Office expenses
total $4,059 · management and general $4,059
-
20 · Interest
total $5,264 · management and general $5,264
-
23 · Insurance
total $10,405 · management and general $10,405
-
24a · Other expenses: PRODUCTION EXPENSE
total $127,462 · program services $127,462
-
24b · Other expenses: CAST HOUSE AND TRAVEL
total $31,572 · program services $31,572
-
24c · Other expenses: THEATER
total $23,679 · program services $23,679
-
24d · Other expenses: MISCELLANEOUS
total $16,849 · program services $11,831 · management and general $5,018
-
24e · All other expenses
total $44,286 · program services $32,853 · management and general $11,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,103 · end of year $112,153
-
3 · Pledges and grants receivable
end of year $69,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,803 · end of year $463
-
10a · Land, buildings and equipment: cost or other basis
$259,318
-
10b · Land, buildings and equipment: accumulated depreciation
$259,318
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
end of year $5,181
-
17 · Accounts payable and accrued expenses
beginning of year $6,460 · end of year $52,355
-
19 · Deferred revenue
end of year $2,262
-
23 · Secured mortgages and notes payable
beginning of year $249,900 · end of year $249,900
-
27 · Net assets without donor restrictions
beginning of year -$9,873 · end of year -$180,741
-
28 · Net assets with donor restrictions
beginning of year $13,419 · end of year $63,021
Mission and programs · 2022
Mission
THE SYRACUSE OPERA COMPANY, INC. IS A NOT-FOR-PROFIT COMPANY WHOSE CORE VALUES ARE ARTISTIC EXCELLENCE, INTEGRITY, AND COMMUNITY ENRICHMENT. ITS PURPOSE IS TO ENRICH THE LIVES OF THE PEOPLE OF UPSTATE NEW YORK THROUGH LOCALLY PRODUCED OPERA, THE ONE ALL INCLUSIVE
Activities or mission (Part I)
PRODUCTION OF PROFESSIONAL OPERA PERFORMANCES
-
MAIN SEASON - THREE OPERA PRODUCTIONS OPEN TO THE PUBLIC. PRODUCTIONS FOR THE COMMUNITY OF PROFESSIONAL OPERAS OF HIGH QUALITY AND THE PROMOTION OF YOUNG TALENT NATIONWIDE.
Expenses $257,804 · Revenue $53,139
As filed on the 2022 return.
Listed in Part VII
-
Melanie Brunet RelyeaMELANIE BRUNET RELYEA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbara StoneBARBARA STONE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Richard JaegerRICHARD JAEGER
INTERIM SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark CiaralliMARK CIARALLI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Casey JohnsonCASEY JOHNSON
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Camile TisdelCAMILE TISDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacey Roy-CicirielloLACEY ROY-CICIRIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki FeldmanVICKI FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald FergusonRONALD FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug GoldschmidtDOUG GOLDSCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James ShultsJAMES SHULTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ludger Viefhues-BaileyLUDGER VIEFHUES-BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian CapocacciaCHRISTIAN CAPOCACCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie NewellJULIE NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory SheppardGREGORY SHEPPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SmithLISA SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349314789
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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