Totals
- Total revenue
- $1,972,087
- Total expenses
- $1,455,059
- Contributions and grants received
- $1,207,491
- Grants paid
- $0
- Program service revenue
- $275,913
- Investment income
- $72,112
- Other revenue
- $416,571
- Total assets, end of year
- $2,589,035
- Total liabilities, end of year
- $199,200
- Net assets or fund balances, end of year
- $2,389,835
- Program services expenses (Part IX)
- $1,108,945
- Management and general expenses
- $346,114
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,108,945
Program services were 76.2% 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)
$433,112
-
1f · All other contributions, gifts and grants
$774,379
-
2a · Program service revenue: CONCERT REVENUE
total $275,913 · excluded $275,913
-
3 · Investment income
total $72,112 · excluded $72,112
-
8a · Fundraising events: gross income
$696,895
-
8b · Fundraising events: direct expenses
$280,824
-
8c · Net income from fundraising events
total $416,071 · excluded $416,071
-
11a · Other revenue: OTHER INCOME
total $500 · excluded $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,583 · management and general $99,583
-
6 · Compensation of disqualified persons
total $175,811 · management and general $175,811
-
10 · Payroll taxes
total $21,012 · management and general $21,012
-
11c · Fees: accounting
total $4,736 · management and general $4,736
-
12 · Advertising and promotion
total $86,339 · program services $75,932 · management and general $10,407
-
13 · Office expenses
total $34,720 · program services $19,462 · management and general $15,258
-
16 · Occupancy
total $139,766 · program services $135,859 · management and general $3,907
-
17 · Travel
total $104,411 · program services $102,064 · management and general $2,347
-
23 · Insurance
total $14,489 · program services $7,591 · management and general $6,898
-
24a · Other expenses: CONTRACT LABOR
total $615,374 · program services $615,374
-
24b · Other expenses: SUPPLIES
total $95,380 · program services $95,380
-
24c · Other expenses: RESEARCH & EDUCATION
total $30,437 · program services $30,437
-
24d · Other expenses: OPERA / CONCERT EVENTS
total $22,604 · program services $22,604
-
24e · All other expenses
total $10,397 · program services $4,242 · management and general $6,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $744,873 · end of year $501,934
-
2 · Savings and temporary cash investments
end of year $812,539
-
4 · Accounts receivable
beginning of year $3,857 · end of year $55,960
-
9 · Prepaid expenses and deferred charges
beginning of year $39,127 · end of year $43,322
-
10a · Land, buildings and equipment: cost or other basis
$18,524
-
10b · Land, buildings and equipment: accumulated depreciation
$18,524
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $1,115,714 · end of year $1,175,280
-
17 · Accounts payable and accrued expenses
beginning of year $437 · end of year $7,257
-
25 · Other liabilities
beginning of year $30,327 · end of year $191,943
-
27 · Net assets without donor restrictions
beginning of year $1,872,807 · end of year $2,389,835
Mission and programs · 2023
Mission
THE OPERA SAN ANTONIO'S PURPOSE IS TO PROMOTE, PRODUCE, SPONSOR, OR OTHERWISE MAKE AVAILABLE OPERA PERFORMANCE AND OPERA MUSIC TO THE GENERAL PUBLIC PRIMARILY IN SAN ANTONIO, BEXAR COUNTY, TEXAS.
Activities or mission (Part I)
SEE SCHEDULE O
-
DURING THE FISCAL YEAR 2023-2024 SEASON, THE OPERA SAN ANTONIO PERFORMED THE FOLLOWING: HANSEL & GRETEL, AMAHL AND THE NIGHT VISITORS AND THE PIRATES OF PENZANCE
Expenses $1,108,945 · Revenue $275,913
As filed on the 2023 return.
Listed in Part VII
-
Annie LabattANNIE LABATT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Blair LabattBLAIR LABATT
CHAIR EMERITUS - NON-VOTING
- Total calculated
- $0
- Hours/week
- 2
-
Chan PetersonCHAN PETERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dale TremblayDALE TREMBLAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diana PenaDIANA PENA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eduardo ParraEDUARDO PARRA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James McCutcheonJAMES MCCUTCHEON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda PoetschkeLINDA POETSCHKE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark JohnsonMARK JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matt WestMATT WEST
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Olga MoucoulisOLGA MOUCOULIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ruben Minutti-ZanattaRUBEN MINUTTI-ZANATTA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sara McCamishSARA MCCAMISH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Valerie CollinsVALERIE COLLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
E Loren MeekerE LOREN MEEKER
ARTISTIC DIRECTOR
- Total calculated
- $126,603
- From this org
- $125,133
- From related orgs
- $0
- Other
- $1,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,133
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,470
- Filer's total
- $126,603
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
None.
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
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511139349301901
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