Totals
- Total revenue
- $1,617,088
- Total expenses
- $954,205
- Contributions and grants received
- $1,357,278
- Grants paid
- $0
- Program service revenue
- $255,158
- Investment income
- $4,652
- Other revenue
- $0
- Total assets, end of year
- $1,346,820
- Total liabilities, end of year
- $235,057
- Net assets or fund balances, end of year
- $1,111,763
- Program services expenses (Part IX)
- $449,765
- Management and general expenses
- $473,118
- Fundraising expenses
- $31,322
- Program service expenses (Part III)
- $449,765
Program services were 47.1% 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)
$169,595
-
1f · All other contributions, gifts and grants
$1,187,683
-
1g · Noncash contributions included above
$121,300
-
2a · Program service revenue: TICKET SALES
total $100,561 · related or exempt $100,561
-
2b · Program service revenue: SET AND COSTUME RENTAL
total $94,476 · related or exempt $94,476
-
2c · Program service revenue: OTHER REVENUE
total $21,878 · related or exempt $21,878
-
2d · Program service revenue: OPERA GO ROUND
total $21,573 · related or exempt $21,573
-
2e · Program service revenue: SPONSORSHIP INCOME
total $16,670 · related or exempt $16,670
-
3 · Investment income
total $4,694 · excluded $4,694
-
7a · Gross sales of assets other than inventory
securities $255,000
-
7b · Less cost or other basis and sales expenses
securities $255,042
-
7c · Gain or loss
securities -$42
-
7d · Net gain or loss
total -$42 · excluded -$42
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,635 · management and general $77,635
-
7 · Other salaries and wages
total $244,541 · program services $113,487 · management and general $116,484 · fundraising $14,570
-
9 · Other employee benefits
total $25,815 · program services $2,208 · management and general $23,607
-
10 · Payroll taxes
total $24,916 · program services $6,865 · management and general $17,594 · fundraising $457
-
11c · Fees: accounting
total $54,169 · management and general $54,169
-
11f · Fees: investment management
total $986 · management and general $986
-
11g · Fees: other
total $89,611 · program services $57,202 · management and general $26,307 · fundraising $6,102
-
12 · Advertising and promotion
total $29,576 · program services $19,715 · management and general $5,992 · fundraising $3,869
-
13 · Office expenses
total $31,626 · program services $11,310 · management and general $19,650 · fundraising $666
-
15 · Royalties
total $2,695 · program services $2,445 · fundraising $250
-
16 · Occupancy
total $44,573 · program services $10,219 · management and general $34,354
-
17 · Travel
total $40,172 · program services $36,843 · fundraising $3,329
-
20 · Interest
total $10,994 · management and general $10,994
-
22 · Depreciation, depletion and amortization
total $42,114 · management and general $42,114
-
23 · Insurance
total $26,017 · management and general $26,017
-
24a · Other expenses: OPERA GO ROUND
total $99,723 · program services $99,723
-
24b · Other expenses: SET AND COSTUME RENTALS
total $47,377 · program services $47,377
-
24c · Other expenses: MAINTENANCE
total $35,935 · program services $24,015 · management and general $11,920
-
24d · Other expenses: MATERIALS AND SUPPLIES
total $21,434 · program services $18,356 · management and general $999 · fundraising $2,079
-
24e · All other expenses
total $4,296 · management and general $4,296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,259 · end of year $31,368
-
2 · Savings and temporary cash investments
beginning of year $235,079 · end of year $330,981
-
4 · Accounts receivable
beginning of year $44,961 · end of year $158,663
-
9 · Prepaid expenses and deferred charges
beginning of year $4,225 · end of year $5,722
-
10a · Land, buildings and equipment: cost or other basis
$1,863,372
-
10b · Land, buildings and equipment: accumulated depreciation
$1,235,411
-
10c · Land, buildings and equipment, net
beginning of year $523,961 · end of year $627,961
-
11 · Investments: publicly traded securities
end of year $192,125
-
17 · Accounts payable and accrued expenses
beginning of year $40,273 · end of year $75,471
-
19 · Deferred revenue
beginning of year $7,218 · end of year $9,586
-
22 · Loans and payables to officers and key people
beginning of year $150,000
-
23 · Secured mortgages and notes payable
beginning of year $216,991 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $285,797 · end of year $975,149
-
28 · Net assets with donor restrictions
beginning of year $161,206 · end of year $136,614
Mission and programs · 2022
Mission
THE PRODUCTION OF PROFESSIONAL QUALITY OPERA USING THE TALENTS OF YOUNG ARTISTS. TCO SETS THE STANDARD FOR ARTISTIC EXCELLENCE WHILE ENRICHING, ENHANCING, ENGAGING & EDUCATING OUR COMMUNITY THROUGH THE POWER OF LIVE MUSICAL STORYTELLING.
-
THE COMPANY PRODUCED OPERAS TO BE VIEWED BY THE COMMUNITY.
Expenses $321,237 · Revenue $85,721
-
THE COMPANY'S RESIDENT ARTISTS GO TO SCHOOLS AND OTHER COMMUNITY VENUES TO PRESENT CHILDREN'S OPERA LIVE AND IN-PERSON AND FILM CHILDREN'S OPERA FOR DIGITAL DISTRIBUTION.
Expenses $22,451 · Revenue $387
-
THE COMPANY RENTS COSTUMES AND SETS TO OTHER NONPROFIT ORGANIZATIONS FOR USE IN OPERA PRODUCTIONS.
Expenses $71,818 · Revenue $126,266
-
OTHER PROGRAMS
Expenses $34,259 · Revenue $42,784
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CAROL CHANDLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MCCLINTOCK
VICE TREASURER (PART YEAR)
- Total calculated
- $0
- Hours/week
- 1
-
RONALD PLATT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JASON FIUME
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EMILY HUGENHBUCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS GOODHEART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMMANUAL PRIEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY GAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERICA KRYST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANA STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA BLUMHAGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICKOLE THORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ROZZONI
GENERAL DIRECTOR
- Total calculated
- $58,621
- From this org
- $48,855
- From related orgs
- $0
- Other
- $9,766
- Hours/week
- 24
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349309274
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.