Totals
- Total revenue
- $1,017,863
- Total expenses
- $1,049,374
- Contributions and grants received
- $889,555
- Grants paid
- $0
- Program service revenue
- $127,205
- Investment income
- -$754
- Other revenue
- $1,857
- Total assets, end of year
- $560,963
- Total liabilities, end of year
- $20,286
- Net assets or fund balances, end of year
- $540,677
- Program services expenses (Part IX)
- $801,912
- Management and general expenses
- $96,877
- Fundraising expenses
- $150,585
- Program service expenses (Part III)
- $801,912
Program services were 76.4% 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.
-
1c · Fundraising events
$144,170
-
1e · Government grants (contributions)
$81,255
-
1f · All other contributions, gifts and grants
$664,130
-
2a · Program service revenue: CO-PRODUCTION FEES
total $100,000 · related or exempt $100,000
-
2b · Program service revenue: TICKET SALES
total $27,205 · related or exempt $27,205
-
3 · Investment income
total $3,049 · excluded $3,049
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $87,768
-
7b · Less cost or other basis and sales expenses
securities $91,571
-
7c · Gain or loss
securities -$3,803
-
7d · Net gain or loss
total -$3,803 · excluded -$3,803
-
8a · Fundraising events: gross income
$59,082
-
8a · Fundraising events: contributions included on line 1c
$144,170
-
8b · Fundraising events: direct expenses
$59,082
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Merchandise income
total $1,675 · related or exempt $1,675
-
11b · Other revenue: Miscellaneous
total $182 · related or exempt $182
-
11e · Other revenue, total
$1,857
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $202,660 · program services $118,672 · management and general $34,583 · fundraising $49,405
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $227,728 · program services $171,421 · management and general $6,257 · fundraising $50,050
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,037 · program services $8,120 · management and general $2,133 · fundraising $2,784
-
10 · Payroll taxes
total $34,873 · program services $24,173 · management and general $2,413 · fundraising $8,287
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,588 · management and general $1,588
-
11g · Fees: other
total $315,606 · program services $295,168 · management and general $16,200 · fundraising $4,238
-
12 · Advertising and promotion
total $3,480 · program services $3,480
-
13 · Office expenses
total $21,153 · program services $1,108 · management and general $12,660 · fundraising $7,385
-
14 · Information technology
total $0
-
15 · Royalties
total $778 · program services $778
-
16 · Occupancy
total $80,906 · program services $80,355 · management and general $551
-
17 · Travel
total $22,440 · program services $16,880 · management and general $4,598 · fundraising $962
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,771 · program services $7,260 · management and general $1,022 · fundraising $2,489
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,774 · program services $3,774
-
23 · Insurance
total $3,539 · program services $2,266 · management and general $1,273
-
24a · Other expenses: Production & event costs
total $80,007 · program services $62,168 · fundraising $17,839
-
24b · Other expenses: Dues and subscriptions
total $9,569 · program services $268 · management and general $7,301 · fundraising $2,000
-
24c · Other expenses: Postage and Shipping
total $8,787 · program services $6,021 · management and general $298 · fundraising $2,468
-
24d · Other expenses: Fundraising expense
total $2,678 · fundraising $2,678
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,738 · end of year $147,979
-
2 · Savings and temporary cash investments
beginning of year $71,946 · end of year $21,971
-
3 · Pledges and grants receivable
beginning of year $162,780 · end of year $201,308
-
4 · Accounts receivable
beginning of year $9,723 · end of year $108
-
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 $74,734 · end of year $61,886
-
10a · Land, buildings and equipment: cost or other basis
$22,793
-
10b · Land, buildings and equipment: accumulated depreciation
$17,740
-
10c · Land, buildings and equipment, net
beginning of year $4,415 · end of year $5,053
-
11 · Investments: publicly traded securities
beginning of year $129,983 · end of year $122,158
-
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 $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $32,439 · end of year $15,326
-
19 · Deferred revenue
end of year $4,960
-
27 · Net assets without donor restrictions
beginning of year $397,725 · end of year $372,451
-
28 · Net assets with donor restrictions
beginning of year $154,655 · end of year $168,226
Mission and programs · 2023
Mission
On Site Operas mission is to:produce site-specific productions in venues throughout New York Cityenrich the cultural life of New York by bringing opera to new audiences who otherwise may not have the opportunity to experience this type of performancecollaborate with local organizations and public schools to build community relationships and reach historically underserved audiencesfoster emerging talent through performance and production opportunities explore new technology and production methods in order to reduce the companys environmental impact
-
In 2023, On Site Opera presented two live site-specific opera productions: Il tabarro staged at the South Street Seaport and Song of the Nightingale, a new opera commissioned in partnership with Arts Brookfield. OSO also instituted a new summer concert series of two unstaged opera concerts offered for free to the public at the West Side Community Garden.
Expenses $801,912 · Revenue $127,205
As filed on the 2023 return.
Listed in Part VII
-
Eric EinhornERIC EINHORN
Artistic Dir.
- Total calculated
- $103,850
- From this org
- $103,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
J Piper GunnarsonJ PIPER GUNNARSON
Executive Dir.
- Total calculated
- $98,810
- From this org
- $98,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine DuqueCHRISTINE DUQUE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marie GoldaMARIE GOLDA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jane A GrossJANE A GROSS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Li CheungERIC LI CHEUNG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Corey KingerCOREY KINGER
President
- Total calculated
- $0
- Hours/week
- 2
-
Mark NewhouseMARK NEWHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daisy DowlingDAISY DOWLING
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Frank MartinezFRANK MARTINEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Roberts IISAM ROBERTS II
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402209349301770
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