Totals
- Total revenue
- $6,118,218
- Total expenses
- $7,748,846
- Contributions and grants received
- $1,821,916
- Grants paid
- $0
- Program service revenue
- $2,483,431
- Investment income
- $87,984
- Other revenue
- $1,724,887
- Total assets, end of year
- $18,212,288
- Total liabilities, end of year
- $3,123,510
- Net assets or fund balances, end of year
- $15,088,778
- Program services expenses (Part IX)
- $5,680,858
- Management and general expenses
- $1,787,304
- Fundraising expenses
- $280,684
- Program service expenses (Part III)
- $5,680,858
Program services were 73.3% 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)
$1,141,860
-
1f · All other contributions, gifts and grants
$680,056
-
2a · Program service revenue: TICKET SALES
total $2,483,431 · related or exempt $2,483,431
-
3 · Investment income
total $87,984 · excluded $87,984
-
6a · Gross rents
real property $676,391
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $676,391
-
6d · Net rental income or loss
total $676,391 · related or exempt $676,391
-
8a · Fundraising events: gross income
$357,819
-
8b · Fundraising events: direct expenses
$172,809
-
8c · Net income from fundraising events
total $185,010 · excluded $185,010
-
11a · Other revenue: CONCESSIONS/OTHER
total $863,486 · related or exempt $863,486
-
11e · Other revenue, total
$863,486
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $196,530 · management and general $196,530
-
7 · Other salaries and wages
total $2,013,987 · program services $1,281,714 · management and general $557,764 · fundraising $174,509
-
9 · Other employee benefits
total $267,734 · program services $138,147 · management and general $104,454 · fundraising $25,133
-
10 · Payroll taxes
total $206,687 · program services $121,802 · management and general $68,422 · fundraising $16,463
-
11g · Fees: other
total $54,782 · program services $41,380 · management and general $13,402
-
12 · Advertising and promotion
total $440,108 · program services $422,599 · management and general $17,509
-
13 · Office expenses
total $69,898 · program services $11,367 · management and general $57,931 · fundraising $600
-
15 · Royalties
total $51,630 · program services $51,630
-
16 · Occupancy
total $65,083 · program services $65,083
-
17 · Travel
total $77,250 · management and general $70,788 · fundraising $6,462
-
19 · Conferences, conventions and meetings
total $16,171 · management and general $13,802 · fundraising $2,369
-
20 · Interest
total $29,204 · management and general $29,204
-
22 · Depreciation, depletion and amortization
total $492,223 · program services $369,167 · management and general $123,056
-
23 · Insurance
total $128,111 · program services $64,056 · management and general $64,055
-
24a · Other expenses: ARTIST FEES
total $2,368,628 · program services $2,368,628
-
24b · Other expenses: UTILITIES
total $215,150 · program services $117,725 · management and general $97,425
-
24c · Other expenses: MISCELLANEOUS
total $183,977 · program services $128,687 · management and general $55,121 · fundraising $169
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $168,604 · program services $104,505 · management and general $64,099
-
24e · All other expenses
total $703,089 · program services $394,368 · management and general $253,742 · fundraising $54,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,780,654 · end of year $1,315,447
-
2 · Savings and temporary cash investments
beginning of year $274,722 · end of year $280,316
-
3 · Pledges and grants receivable
beginning of year $589,043 · end of year $908,402
-
4 · Accounts receivable
beginning of year $7,359 · end of year $68,547
-
8 · Inventories for sale or use
beginning of year $32,680 · end of year $36,091
-
9 · Prepaid expenses and deferred charges
beginning of year $166,583 · end of year $158,153
-
10a · Land, buildings and equipment: cost or other basis
$35,979,791
-
10b · Land, buildings and equipment: accumulated depreciation
$26,471,622
-
10c · Land, buildings and equipment, net
beginning of year $8,124,180 · end of year $9,508,169
-
15 · Other assets
beginning of year $5,231,762 · end of year $5,937,163
-
17 · Accounts payable and accrued expenses
beginning of year $377,322 · end of year $851,240
-
19 · Deferred revenue
beginning of year $788,111 · end of year $1,256,910
-
23 · Secured mortgages and notes payable
beginning of year $533,929 · end of year $521,735
-
25 · Other liabilities
beginning of year $0 · end of year $493,625
-
27 · Net assets without donor restrictions
beginning of year $7,930,233 · end of year $7,470,710
-
28 · Net assets with donor restrictions
beginning of year $8,577,388 · end of year $7,618,068
Mission and programs · 2022
Mission
THE GRAND ENTERTAINS, ENGAGES, AND ENRICHES OUR COMMUNITY WITH DIVERSE LIVE PERFORMANCES AND EDUCATIONAL PROGRAMS IN A WELCOMING, PATRON-CENTERED ENVIRONMENT. AS PROUD STEWARDS, WE CELEBRATE OUR CHERISHED HISTORIC THEATERS THAT CREATE ECNOMIC VITALITY AND LIFT THE HUMAN SPIRIT.
-
GRAND OPERA HOUSE, INC. STRIVES TO EXPAND PEOPLE'S HORIZONS BY PRESENTING A WIDE VARIETY OF ARTISTICALLY ACCLAIMED PERFORMERS AND BY PRESERVING ONE OF DELAWARE'S ARCHITECTURAL LANDMARKS.ITS PROGRAMMING REFLECTS AND CELEBRATES THE CULTURAL DIVERSITY OF THE COMMUNITY AND PROVIDES EDUCATIONAL OPPORTUNITIES, HELPING TO ENSURE CULTURALLY LITERATE FUTURE GENERATIONS OF AUDIENCES. BY MAINTAINING ITS ARCHITECTURAL INTEGRITY, TECHNICAL EXCELLENCE, AND COMMITMENT TO SERVE AS THE VENUE OF CHOICE FOR DELAWARE'S PERFORMING ARTS ORGANIZATIONS, THE GRAND EXERTS A CONTINUING INFLUENCE ON THE REVITALIZATION OF DOWNTOWN WILMINGTON, DELAWARE, AND ENHANCES THE CULTURAL RESOURCES OF THE BRANDYWINE VALLEY, AND REMAINS A NATIONALLY ACCLAIMED RESTORED HISTORIC THEATER.IN JANUARY 2015, THE GRAND OPERA HOUSE ASSUMED OPERATIONS OF ANOTHER HISTORIC THEATER IN DOWNTOWN WILMINGTON, THE DUPONT THEATRE (WHICH WAS RENAMED THE PLAYHOUSE ON RODNEY SQUARE). THE PLAYHOUSE OPENED IN 1913 AS ONE OF THE SELECT THEATERS ACROSS THE COUNTRY TO BE INCLUDED ON THE BROADWAY TOURING CIRCUIT. NOW MORE THAN 100 YEARS OLD, THE PLAYHOUSE IS THE OLDEST, CONTINUOUSLY-OPERATING THEATER ON THE NATIONAL CIRCUIT. ALTHOUGH THE GRAND ACQUIRED THE THEATER BUSINESS AND SOME PURCHASED ASSETS FROM DUPONT COMPANY, IT OPERATES THE FACILITY UNDER A LEASE FROM THE CURRENT OWNER.
Expenses $5,680,858 · Revenue $4,023,308
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian DisabatinoBRIAN DISABATINO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Francis J Skip PennellaFRANCIS J SKIP PENNELLA
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Enid Wallace-SimmsENID WALLACE-SIMMS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Molly DibiancaMOLLY DIBIANCA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Frederick J DawsonFREDERICK J DAWSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Tatiana B CopelandTATIANA B COPELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michelle GoveiaMICHELLE GOVEIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Laura H HuggettLAURA H HUGGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kelly FarnanKELLY FARNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Drewry Fennell EsqDREWRY FENNELL ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David Ley Hamilton EsqDAVID LEY HAMILTON ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Laverne Harmon PhDLAVERNE HARMON PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
William FarrellWILLIAM FARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Roger D KirtleyROGER D KIRTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lischele G AdamsLISCHELE G ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
William S MontgomeryWILLIAM S MONTGOMERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Carlos De Los RamosCARLOS DE LOS RAMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Salvatore J Chip Rossi JrSALVATORE J CHIP ROSSI JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Angela ColatrianoANGELA COLATRIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joe WestcottJOE WESTCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Pamelyn J ManocchioPAMELYN J MANOCCHIO
EXECUTIVE DIRECTOR - EX-OF
- Total calculated
- $133,777
- From this org
- $108,017
- From related orgs
- $0
- Other
- $25,760
- Hours/week
- 40
-
Dick BaumbargerDICK BAUMBARGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sandra Bihary-WaltzSANDRA BIHARY-WALTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Catherine DeanCATHERINE DEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Carmen Crews-HartCARMEN CREWS-HART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
David CroutDAVID CROUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Joe Del TufoJOE DEL TUFO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Bob DeweyBOB DEWEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jacqueline FaulconJACQUELINE FAULCON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Diliana HenryDILIANA HENRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Marcus HenryMARCUS HENRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Karl KadarKARL KADAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Shaila KapurSHAILA KAPUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Melissa KennyMELISSA KENNY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Donald KirtleyDONALD KIRTLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kathy KleinKATHY KLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Timothy LyonsTIMOTHY LYONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Randall BurtonRANDALL BURTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Frank LevyFRANK LEVY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Tim LittenTIM LITTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Nikki LavoieNIKKI LAVOIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Tarik HaskinsTARIK HASKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kate MaillouxKATE MAILLOUX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Carol MayhartCAROL MAYHART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Glen MayhartGLEN MAYHART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Bill MeakemBILL MEAKEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
David NordheimerDAVID NORDHEIMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Denise NordheimerDENISE NORDHEIMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ron OzerRON OZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
David PaulDAVID PAUL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Lorraine PrzywaraLORRAINE PRZYWARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Hayes RobertsHAYES ROBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Andrew LubinANDREW LUBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Charisse L RodgersCHARISSE L RODGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Renee SimontonRENEE SIMONTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Barbara SteinBARBARA STEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Bob StoddardBOB STODDARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Julie Topkis-NasonJULIE TOPKIS-NASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Beth WellsBETH WELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Nadira AlstonNADIRA ALSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Samuel PonzoSAMUEL PONZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Steven KochieSTEVEN KOCHIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Paula McDermottPAULA MCDERMOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer RybickiJENNIFER RYBICKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael ClementMICHAEL CLEMENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ron CohenRON COHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kari GarrattKARI GARRATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kirk GarrattKIRK GARRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John ThomasJOHN THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Clayton HillCLAYTON HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Nicole SannaNICOLE SANNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Theodore LauzenTHEODORE LAUZEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Robert Va Harra JrROBERT VA HARRA JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tim BouldenTIM BOULDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mark FieldsMARK FIELDS
IMMEDIATE PAST EXECUTIVE DIRECTOR
- Total calculated
- $143,285
- From this org
- $131,298
- From related orgs
- $0
- Other
- $11,987
- Hours/week
- 0
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.
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.
-
DELAWARE PERFORMING ARTS CENTER INC
501(C)(3) · TO MAINTAIN THE GRAND AS A HISTORIC LANDMARK & CENTER FOR PERFORMING ARTS · DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401699349301250
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.