Totals
- Total revenue
- $4,012,044
- Total expenses
- $3,447,056
- Contributions and grants received
- $2,845,762
- Grants paid
- $0
- Program service revenue
- $476,384
- Investment income
- $10,805
- Other revenue
- $679,093
- Total assets, end of year
- $2,787,852
- Total liabilities, end of year
- $261,915
- Net assets or fund balances, end of year
- $2,525,937
- Program services expenses (Part IX)
- $2,751,582
- Management and general expenses
- $695,474
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,751,582
Program services were 79.8% 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
$15,767
-
1c · Fundraising events
$23,750
-
1e · Government grants (contributions)
$599,360
-
1f · All other contributions, gifts and grants
$2,206,885
-
2a · Program service revenue: OPERA PRODUCTIONS
total $476,384 · related or exempt $476,384
-
3 · Investment income
total $4,049 · excluded $4,049
-
6a · Gross rents
real property $21,374 · personal property $282,096
-
6b · Less rental expenses
real property $52,269 · personal property $155,742
-
6c · Rental income or loss
real property -$30,895 · personal property $126,354
-
6d · Net rental income or loss
total $95,459 · related or exempt $95,459
-
7a · Gross sales of assets other than inventory
securities $307,210
-
7b · Less cost or other basis and sales expenses
securities $300,454
-
7c · Gain or loss
securities $6,756
-
7d · Net gain or loss
total $6,756 · excluded $6,756
-
8a · Fundraising events: gross income
$92,019
-
8a · Fundraising events: contributions included on line 1c
$23,750
-
8b · Fundraising events: direct expenses
$115,831
-
8c · Net income from fundraising events
total -$23,812 · excluded -$23,812
-
11a · Other revenue: INSURANCE REIMBURSEMEN
total $575,000 · related or exempt $575,000
-
11b · Other revenue: OTHER INCOME
total $32,446 · related or exempt $32,446
-
11e · Other revenue, total
$607,446
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,000 · program services $125,150 · management and general $21,850
-
7 · Other salaries and wages
total $720,024 · program services $612,999 · management and general $107,025
-
8 · Pension plan contributions
total $20,899 · program services $17,356 · management and general $3,543
-
9 · Other employee benefits
total $157,153 · management and general $157,153
-
10 · Payroll taxes
total $95,288 · program services $85,732 · management and general $9,556
-
11b · Fees: legal
total $195,448 · management and general $195,448
-
11c · Fees: accounting
total $25,673 · management and general $25,673
-
11g · Fees: other
total $906,200 · program services $906,200
-
12 · Advertising and promotion
total $117,830 · program services $73,920 · management and general $43,910
-
13 · Office expenses
total $69,951 · program services $12,395 · management and general $57,556
-
14 · Information technology
total $24,635 · management and general $24,635
-
16 · Occupancy
total $123,421 · program services $123,421
-
17 · Travel
total $61,648 · program services $47,080 · management and general $14,568
-
20 · Interest
total $2,675 · management and general $2,675
-
23 · Insurance
total $96,694 · program services $96,694
-
24a · Other expenses: ORCHESTRA
total $272,926 · program services $272,926
-
24b · Other expenses: COSTUMES, WIGS AND MAKE
total $172,639 · program services $172,639
-
24c · Other expenses: MISCELLANEOUS
total $76,158 · program services $56,693 · management and general $19,465
-
24d · Other expenses: UNION BENEFITS
total $51,009 · program services $51,009
-
24e · All other expenses
total $109,785 · program services $97,368 · management and general $12,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $671,878 · end of year $604,561
-
2 · Savings and temporary cash investments
beginning of year $112,900 · end of year $199,988
-
4 · Accounts receivable
beginning of year $1,075,976 · end of year $1,436,992
-
9 · Prepaid expenses and deferred charges
beginning of year $57,419 · end of year $119,532
-
10a · Land, buildings and equipment: cost or other basis
$1,640,922
-
10b · Land, buildings and equipment: accumulated depreciation
$1,319,355
-
10c · Land, buildings and equipment, net
beginning of year $351,037 · end of year $321,567
-
12 · Investments: other securities
end of year $105,212
-
17 · Accounts payable and accrued expenses
beginning of year $61,539 · end of year $27,671
-
19 · Deferred revenue
beginning of year $223,790 · end of year $234,244
-
25 · Other liabilities
beginning of year $22,932 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,791,128 · end of year $1,589,093
-
28 · Net assets with donor restrictions
beginning of year $169,821 · end of year $936,844
Mission and programs · 2022
Mission
THE MISSION OF THE NEW ORLEANS OPERA ASSOCIATION (NOOA) IS TO ENRICH THE LIVES OF ALL PEOPLE BY PRODUCING OPERA OF THE HIGHEST ARTISTIC QUALITY AND PROVIDING EDUCATION OPPORTUNITIES THROUGH TRADITIONAL AND INNOVATIVE APPROACHES. THE ORGANIZATION'S VISION IS CONNECTING ALL PEOPLE WITH THE JOY OF OPERA.
Activities or mission (Part I)
TO PRODUCE OPERA OF THE HIGHEST QUALITY AND PROVIDE EDUCATION ON THE ART FORM.
-
THE ASSOCIATION PRESENTED THREE FULLY STAGED OPERA PRODUCTIONS AND ONE CONCERT DURING THE FISCAL YEAR. ALL FOUR WERE CONCEIVED AND PRODUCED LOCALLY WITH ARTISTS ENGAGED INDIVIDUALLY BY THE ARTISTIC DIRECTOR AND PRODUCTION DESIGN EXECUTED BY THE ASSOCIATION'S SCENIC STUDIO. AS PART OF ITS MISSION TO INTRODUCE OPERA TO YOUNGER AUDIENCES, STUDENTS THROUGHOUT THE METROPOLITAN AREA HAD ACCESS TO OPERA EDUCATION PACKETS AND AN INVITATION TO THE FINAL DRESS REHEARSAL OF LA BOHME, AS WELL AS OTHER EDUCATIONAL PROGRAMMING. ADDITIONALLY, ADULT EDUCATION IS PROVIDED THROUGH FREE CONCERTS AND LECTURES IN AREA ESTABLISHMENTS AND THROUGH PARTNERSHIPS WITH LOCAL BUSINESSES.
Expenses $2,751,582 · Revenue $1,179,289
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Penny BaumerPENNY BAUMER
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nicolas BazanDR NICOLAS BAZAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adelaide Wisdom BenjaminADELAIDE WISDOM BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron AustinRON AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter BrigandiPETER BRIGANDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BrunoJOSEPH BRUNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luretta BybeeLURETTA BYBEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edgar L Dooky Chase IIIEDGAR L DOOKY CHASE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Serafina CharbonnetSERAFINA CHARBONNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arthur A Crais JrARTHUR A CRAIS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Patrick J DowlingDR PATRICK J DOWLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane DupinDIANE DUPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emmet Geary JrEMMET GEARY JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James C Gulotta JrJAMES C GULOTTA JR
IMMEDIATE PAST PRESEIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edward F MartinEDWARD F MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrea HeebeADREA HEEBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rania KhodrRANIA KHODR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine LeblancCHRISTINE LEBLANC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne LittauerDWAYNE LITTAUER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pauline HardinPAULINE HARDIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan McCallJONATHAN MCCALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr R Ranney MizeDR R RANNEY MIZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonya MooreSONYA MOORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ann OwensANN OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia SamuelCYNTHIA SAMUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leopold SherLEOPOLD SHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim FieldsTIM FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry Claire StahelHARRY CLAIRE STAHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip StraubPHILIP STRAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Burns TremaineCATHERINE BURNS TREMAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rand VoorhiesDR RAND VOORHIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce A GordonBRUCE A GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debby Hirsch WoodDEBBY HIRSCH WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph YoungJOSEPH YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Mahorner LandisELIZABETH MAHORNER LANDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Chapman AlbertMARY CHAPMAN ALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roch EshlemanROCH ESHLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Everett RobertEVERETT ROBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory St EtienneGREGORY ST ETIENNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clare BuvoracCLARE BUVORAC
GENERAL DIRECTOR
- Total calculated
- $157,661
- From this org
- $143,500
- From related orgs
- $0
- Other
- $14,161
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,161
- Filer's total
- $157,661
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349307812
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