Totals
- Total revenue
- $14,215,032
- Total expenses
- $994,966
- Contributions and grants received
- $13,947,282
- Grants paid
- $0
- Program service revenue
- $171,010
- Investment income
- $96,740
- Other revenue
- $0
- Total assets, end of year
- $19,211,590
- Total liabilities, end of year
- $2,186,041
- Net assets or fund balances, end of year
- $17,025,549
- Program services expenses (Part IX)
- $759,065
- Management and general expenses
- $200,442
- Fundraising expenses
- $35,459
- Program service expenses (Part III)
- $759,065
Program services were 76.3% 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.
-
1b · Membership dues
$19,799
-
1e · Government grants (contributions)
$27,259
-
1f · All other contributions, gifts and grants
$13,900,224
-
2a · Program service revenue: OPERA ADMISSION
total $91,525 · related or exempt $91,525
-
2b · Program service revenue: OPERA TUITION
total $63,733 · related or exempt $63,733
-
2c · Program service revenue: ADVERTISING INCOME
total $10,878 · related or exempt $10,878
-
2d · Program service revenue: AUDITION FEES
total $4,874 · related or exempt $4,874
-
3 · Investment income
total $127,516 · related or exempt $127,516
-
7a · Gross sales of assets other than inventory
securities $27,339,087 · other assets $8,386
-
7b · Less cost or other basis and sales expenses
securities $27,337,640 · other assets $40,609
-
7c · Gain or loss
securities $1,447 · other assets -$32,223
-
7d · Net gain or loss
total -$30,776 · related or exempt -$30,776
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,200 · program services $42,840 · management and general $12,240 · fundraising $6,120
-
7 · Other salaries and wages
total $97,160 · program services $68,012 · management and general $19,432 · fundraising $9,716
-
10 · Payroll taxes
total $11,297 · program services $7,908 · management and general $2,259 · fundraising $1,130
-
11g · Fees: other
total $32,062 · program services $16,031 · management and general $12,825 · fundraising $3,206
-
12 · Advertising and promotion
total $22,339 · program services $15,637 · management and general $4,468 · fundraising $2,234
-
13 · Office expenses
total $71,526 · program services $50,068 · management and general $14,305 · fundraising $7,153
-
16 · Occupancy
total $191,675 · program services $108,910 · management and general $80,037 · fundraising $2,728
-
17 · Travel
total $3,444 · program services $2,067 · management and general $1,033 · fundraising $344
-
22 · Depreciation, depletion and amortization
total $87,706 · program services $61,394 · management and general $26,312
-
23 · Insurance
total $20,716 · program services $14,501 · management and general $6,215
-
24a · Other expenses: KITCHEN
total $117,341 · program services $105,607 · management and general $11,734
-
24b · Other expenses: ARTISTIC CONTRACT LABOR
total $79,592 · program services $79,592
-
24c · Other expenses: TECHNICAL CONTRACT LABOR
total $60,950 · program services $60,950
-
24d · Other expenses: ORCHESTRA MUSICIANS
total $38,700 · program services $38,700
-
24e · All other expenses
total $99,258 · program services $86,848 · management and general $9,582 · fundraising $2,828
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,077,957 · end of year $235,414
-
4 · Accounts receivable
beginning of year $8,053
-
8 · Inventories for sale or use
beginning of year $1,747 · end of year $2,718
-
9 · Prepaid expenses and deferred charges
beginning of year $5,185 · end of year $6,120
-
10a · Land, buildings and equipment: cost or other basis
$1,394,864
-
10b · Land, buildings and equipment: accumulated depreciation
$879,059
-
10c · Land, buildings and equipment, net
beginning of year $614,864 · end of year $515,805
-
11 · Investments: publicly traded securities
beginning of year $394,442 · end of year $453,778
-
12 · Investments: other securities
beginning of year $803,506 · end of year $6,062,132
-
15 · Other assets
beginning of year $821,077 · end of year $11,935,623
-
17 · Accounts payable and accrued expenses
beginning of year $44,985 · end of year $2,186,041
-
27 · Net assets without donor restrictions
beginning of year $2,848,386 · end of year $13,775,097
-
28 · Net assets with donor restrictions
beginning of year $833,460 · end of year $3,250,452
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE A REGIONAL CENTER FOR LIFELONG LEARNING IN MUSIC, INCLUDING VOCAL, INSTRUMENTAL, AND ORCHESTRAL, WITH EXTENSIVE TRAINING FOR THE PERFORMANCE STAGE.
-
THE ORGANIZATION'S MISSION IS TO PROVIDE A REGIONAL CENTER FOR LIFELONG LEARNING IN MUSIC, INCLUDING VOCAL, INSTRUMENTAL, AND ORCHESTRAL, WITH EXTENSIVE TRAINING FOR THE PERFORMANCE STAGE.
Expenses $759,065
As filed on the 2022 return.
Listed in Part VII
-
Nancy J PreisNANCY J PREIS
GENERAL DIRE
- Total calculated
- $61,200
- From this org
- $61,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary ArdesGARY ARDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lois ArmorLOIS ARMOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine CokeCATHERINE COKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Alice ConwayALICE CONWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie CraigCONNIE CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don DagenaisDON DAGENAIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim DanielsonTIM DANIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard DrapeauRICHARD DRAPEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda FordBRENDA FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Maggie GarrettDR MAGGIE GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr J Edwin HensonDR J EDWIN HENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carla JohnsonCARLA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raquel KingRAQUEL KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carole LangleyCAROLE LANGLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Duane LangleyDUANE LANGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn McNewLYNN MCNEW
CORRESPONDIN
- Total calculated
- $0
- Hours/week
- 1
-
Jean MoffattJEAN MOFFATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet ParschJANET PARSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy RownakJUDY ROWNAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra RueDEBRA RUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janis SaketJANIS SAKET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith ShawJUDITH SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ShogrenSTEVE SHOGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim SwiggartJIM SWIGGART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan WellsJOAN WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill YickBILL YICK
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
- 2022
- Filed
- 29 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440979349301004
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