Form 990 for tax year 2022
Filed by AMERICAN FRIENDS OF COVENT GARDEN THE ROYAL OPERA THE ROYAL BALLET.
Totals
- Total revenue
- $3,352,291
- Total expenses
- $3,303,363
- Contributions and grants received
- $3,347,029
- Grants paid
- $3,174,160
- Program service revenue
- $0
- Investment income
- $5,262
- Other revenue
- $0
- Total assets, end of year
- $596,856
- Total liabilities, end of year
- $49,800
- Net assets or fund balances, end of year
- $547,056
- Program services expenses (Part IX)
- $3,208,560
- Management and general expenses
- $94,803
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,208,560
Program services were 97.1% 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.
-
1b · Membership dues
$10,000
-
1f · All other contributions, gifts and grants
$3,337,029
-
1g · Noncash contributions included above
$169,247
-
3 · Investment income
total $5,262 · excluded $5,262
-
7a · Gross sales of assets other than inventory
securities $169,247
-
7b · Less cost or other basis and sales expenses
securities $169,247
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $3,174,160 · program services $3,174,160
-
5 · Compensation of officers, directors and key employees
total $103,200 · program services $34,400 · management and general $68,800
-
11c · Fees: accounting
total $19,700 · management and general $19,700
-
22 · Depreciation, depletion and amortization
total $1,175 · management and general $1,175
-
24a · Other expenses: ADMINISTRATIVE COSTS
total $5,128 · management and general $5,128
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $564,182 · end of year $595,985
-
14 · Intangible assets
beginning of year $2,046 · end of year $871
-
17 · Accounts payable and accrued expenses
beginning of year $68,100 · end of year $49,800
-
27 · Net assets without donor restrictions
beginning of year $498,128 · end of year $547,056
Mission and programs · 2022
Mission
TO RAISE VISIBILITY AND PROVIDE SUPPORT FOR THE ROYAL OPERA AND THE ROYAL BALLET IN LONDON.
Activities or mission (Part I)
TO PROMOTE OPERA, BALLET AND MUSIC BETWEEN THE U.S. AND THE U.K.
-
THE ORGANIZATION PROVIDED GRANTS TO THE ROYAL OPERA HOUSE IN LONDON FOR OPERA AND BALLET PRODUCTIONS AND GENERAL OPERATING AND ADMINISTRATIVE EXPENSES. IN FISCAL YEAR 2023, THE ORGANIZATION PROVIDED THREE GRANTS TOTALING $3,174,160. OVER THE LAST DECADE, TOTAL GRANTS TO THE ROYAL OPERA HOUSE WERE OVER $50 MILLION.
Expenses $3,208,560 · Grants $3,174,160
As filed on the 2022 return.
Listed in Part VII
-
MR JOHN MCGINN TRUSTEE THRU
NOV 2022), CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
MS MERCEDES T BASS
CHAIR (THRU NOV 2022), DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MS SUSAN B OLDE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
MR JOHN G TURNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
MR G SCOTT CLEMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MRS ERIKA BEARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MR ALEX BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MS SUSAN S BRADDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MR MAX CARTELLIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MRS PEGGY CZYZAK DANNENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MS MISOOK DOOLITTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MR LORD JOHN EATWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HRH PRINCESS FIRYAL OF JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MR SIMON FREAKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MS BETH W GLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MS JOAN GRANLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MR FREDERICK ISEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MR CHRISTOPHER JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MR BRUCE KOVNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MR ALAN G LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MS BETH MADISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MRS ISABEL MEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MR SIMON ROBEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MS MILENA SALES
EXEC. DIR./SECRETARY
- Total calculated
- $103,200
- From this org
- $103,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441979349302089
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.