Totals
- Total revenue
- $1,495,003
- Total expenses
- $1,609,846
- Contributions and grants received
- $960,564
- Grants paid
- $271,059
- Program service revenue
- $451,203
- Investment income
- $0
- Other revenue
- $83,236
- Total assets, end of year
- $1,713,755
- Total liabilities, end of year
- $677,785
- Net assets or fund balances, end of year
- $1,035,970
- Program services expenses (Part IX)
- $1,414,849
- Management and general expenses
- $151,652
- Fundraising expenses
- $43,345
- Program service expenses (Part III)
- $1,414,849
Program services were 87.9% 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
$960,564
-
2a · Program service revenue: Co-Production Revenue
total $74,375 · related or exempt $74,375
-
2b · Program service revenue: Rental Income
total $3,295 · related or exempt $3,295
-
2c · Program service revenue: Ticket Sales
total $373,533 · related or exempt $373,533
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$139,519
-
8b · Fundraising events: direct expenses
$64,768
-
8c · Net income from fundraising events
total $74,751 · excluded $74,751
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $8,485 · related or exempt $8,485
-
11e · Other revenue, total
$8,485
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $271,059 · program services $271,059
-
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 $50,400 · program services $16,800 · management and general $16,800 · fundraising $16,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $84,361 · program services $54,979 · management and general $14,691 · fundraising $14,691
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,714 · program services $5,707 · management and general $2,504 · fundraising $2,503
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,482 · management and general $10,482
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $673,331 · program services $658,039 · management and general $15,217 · fundraising $75
-
12 · Advertising and promotion
total $46,685 · program services $46,685
-
13 · Office expenses
total $6,870 · management and general $6,870
-
14 · Information technology
total $2,184 · program services $2,184
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,994 · program services $59,258 · management and general $10,736
-
17 · Travel
total $45,437 · program services $39,578 · management and general $5,859
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,370 · management and general $1,370
-
20 · Interest
total $16,774 · management and general $16,774
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,107 · program services $14,107
-
23 · Insurance
total $16,468 · management and general $16,468
-
24a · Other expenses: Production materials
total $105,504 · program services $105,504
-
24b · Other expenses: Warehouse expense
total $57,836 · program services $57,836
-
24c · Other expenses: Processing and bank fees
total $27,124 · management and general $27,124
-
24d · Other expenses: Supplies
total $23,583 · program services $23,583
-
24e · All other expenses
total $75,563 · program services $59,530 · management and general $6,757 · fundraising $9,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,827 · end of year $87,711
-
2 · Savings and temporary cash investments
beginning of year $467,559 · end of year $153,162
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,600 · end of year $62,083
-
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 $2,640 · end of year $3,875
-
10a · Land, buildings and equipment: cost or other basis
$763,808
-
10b · Land, buildings and equipment: accumulated depreciation
$19,493
-
10c · Land, buildings and equipment, net
beginning of year $1,835 · end of year $744,315
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $673,856 · end of year $662,609
-
17 · Accounts payable and accrued expenses
beginning of year $5,012 · end of year $30,738
-
19 · Deferred revenue
beginning of year $34,483 · end of year $1,305
-
23 · Secured mortgages and notes payable
end of year $495,742
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $249,819 · end of year $357,864
-
28 · Net assets with donor restrictions
beginning of year $890,003 · end of year $678,106
Mission and programs · 2022
Mission
Professional production of opera for the public, and education about opera and the performing arts for audiences of all ages.
-
Production of fully-staged opera and education about opera and the performing arts. In our 2022-2023 Season, Opera Southwest presented four operas Le Loup Garou, Zorro, Le Comte Ory and Turandot. Opera Southwest also presented a New Years Eve Concert. Over 7300 attended.
Expenses $1,414,849 · Revenue $451,203
As filed on the 2022 return.
Listed in Part VII
-
Anthony Zancanella
Executive Dir.
- Total calculated
- $50,400
- From this org
- $50,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Xavier Zamarripa
President
- Total calculated
- $0
- Hours/week
- 2
-
Juan Vigil
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ellen King
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Mary Nunez
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Chaffey
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Luis Carrasco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alaric Babej
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Botros
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia Violetta Lopez
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Shaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nikki Mitchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann M Conway
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Foster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rab Freeman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Gonzales
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mimi Hatch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Kuehn
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Robbins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet Thompson
Director
- 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
-
$271,059
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Providing long-term funding for Opera SW · NM
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349302248
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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