Form 990 for tax year 2023
Filed by OPERA ON TAP.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 23 June 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $581,701 changed to $584,918
- Total expenses
- $665,439 changed to $669,657
- Contributions and grants received
- $486,981 changed to $475,936
- Program service revenue
- $89,199 changed to $107,760
- Other revenue
- $5,521 changed to $1,222
- Total assets, end of year
- $92,256 changed to $104,783
- Total liabilities, end of year
- $602,711 changed to $616,256
- Net assets or fund balances, end of year
- -$510,455 changed to -$511,473
- Program services expenses
- $480,865 changed to $485,522
- Management and general expenses
- $110,663 changed to $98,310
- Fundraising expenses
- $73,911 changed to $85,825
- Program service expenses (Part III)
- $480,865 changed to $485,522
Listed under a different title
- Anne Hiatt: Assistant Secretary, Executive & Artistic Director then Asst. Secretary, Executive & Artistic Director
Totals
- Total revenue
- $581,701
- Total expenses
- $665,439
- Contributions and grants received
- $486,981
- Grants paid
- $0
- Program service revenue
- $89,199
- Investment income
- $0
- Other revenue
- $5,521
- Total assets, end of year
- $92,256
- Total liabilities, end of year
- $602,711
- Net assets or fund balances, end of year
- -$510,455
- Program services expenses (Part IX)
- $480,865
- Management and general expenses
- $110,663
- Fundraising expenses
- $73,911
- Program service expenses (Part III)
- $480,865
Program services were 72.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$9,562
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$92,130
-
1f · All other contributions, gifts and grants
$385,289
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Production and performance fees
total $54,946 · related or exempt $54,946 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Ticket sales and admissions
total $26,624 · related or exempt $26,624 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Virtual playground distribution fees
total $7,629 · related or exempt $7,629 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$221
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $221 · related or exempt $221 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,300 · related or exempt $5,300 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,309 · program services $35,261 · management and general $9,407 · fundraising $8,641
-
7 · Other salaries and wages
total $206,465 · program services $136,564 · management and general $36,435 · fundraising $33,466
-
10 · Payroll taxes
total $27,772 · program services $18,369 · management and general $4,901 · fundraising $4,502
-
11b · Fees: legal
total $2,295 · program services $0 · management and general $2,295 · fundraising $0
-
11c · Fees: accounting
total $5,400 · program services $0 · management and general $5,400 · fundraising $0
-
11g · Fees: other
total $53,271 · program services $37,461 · management and general $8,241 · fundraising $7,569
-
12 · Advertising and promotion
total $4,649 · program services $0 · management and general $4,649 · fundraising $0
-
13 · Office expenses
total $61,289 · program services $40,539 · management and general $10,816 · fundraising $9,934
-
14 · Information technology
total $20,523 · program services $13,574 · management and general $3,622 · fundraising $3,327
-
16 · Occupancy
total $14,268 · program services $9,437 · management and general $2,518 · fundraising $2,313
-
17 · Travel
total $11,867 · program services $7,849 · management and general $2,094 · fundraising $1,924
-
19 · Conferences, conventions and meetings
total $12,485 · program services $12,485 · management and general $0 · fundraising $0
-
20 · Interest
total $11,331 · program services $0 · management and general $11,331 · fundraising $0
-
23 · Insurance
total $3,939 · program services $2,606 · management and general $695 · fundraising $638
-
24a · Other expenses: PRODUCER FEES
total $67,079 · program services $67,079 · management and general $0 · fundraising $0
-
24b · Other expenses: PRODUCTION AND PROGRAMMING
total $35,221 · program services $35,221 · management and general $0 · fundraising $0
-
24c · Other expenses: VOCALILSTS
total $34,397 · program services $34,397 · management and general $0 · fundraising $0
-
24d · Other expenses: INSTRUMENTALISTS
total $23,505 · program services $23,505 · management and general $0 · fundraising $0
-
24e · All other expenses
total $16,374 · program services $6,518 · management and general $8,259 · fundraising $1,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,454 · end of year $92,256
-
18 · Grants payable
beginning of year $23,300 · end of year $77,340
-
23 · Secured mortgages and notes payable
beginning of year $484,371 · end of year $484,371
-
25 · Other liabilities
beginning of year $25,500 · end of year $41,000
-
27 · Net assets without donor restrictions
beginning of year -$426,717 · end of year -$510,455
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO BRING TRADITIONAL OPERA AND NEWLY COMMISSIONED OPERA TO NEW AUDIENCES IN NON-TRADITIONAL VENUES AND TO GIVE OPERA PERFORMANCE SINGING OPPORTUNITIES. TO TEACH THE BEAUTY OF OPERA TO ELEMENTARY SCHOOL CHILDREN.
-
1.PLAYGROUND OPERA & OPERATRONICS - PLAYGROUND OPERA IS A COLLABORATIVE EDUCATIONAL PROJECT-BASED LEARNING TOOL. BEYOND PASSIVE VIEWING OF VIDEOS, WE EXPLORE INNOVATIVE APPROACHES TO REAL TIME INTERACTION BETWEEN STUDENTS AND OUR TEACHING ARTISTS. THIS 'ACTIVE LEARNING' ONLINE PLATFORM ALLOWS STUDENTS TO INTERACT WITH TEACHING ARTISTS AND UPLOAD THEIR OWN WORK RELATIVE TO EACH EPISODE'S PROJECT FOCUS. ADDITIONALLY, THEY WILL SEE THEIR OWN SELF-CREATED ART AND VIDEO CONTENT INTEGRATED INTO THE CUMULATIVE OPERA VIDEO PRODUCTION. OUR CURRICULUM CAN BE IMPLEMENTED WITH ASSISTANCE FROM A MUSIC TEACHER OR A CLASSROOM TEACHER, AND WE PROVIDE OUR SCHOOLS AND EDUCATORS WITH ALL THE NECESSARY SUPPORT AND MATERIALS. OPERATRONICS INCLUDES EVERYTHING IN THE PLAYGROUND OPERA PROGRAM AND INCLUDES ADDITIONAL STEM-BASED ACTIVITIES LIKE CODING AND PAPER CIRCUITING TO ENHANCE PROPS, SCENERY AND COSTUMES 2. IMMERSIVE OPERA PROJECT - WE ARE TRANSFORMING THE CULTURAL LANDSCAPE OF OPERA BY COMMISSIONING, DEVELOPING, AND PRODUCING NEW VOCAL MUSIC THEATRE PROJECTS WITH A FOCUS ON] TECHNOLOGY AND STORIES TOLD BY UNDERREPRESENTED VOICES. IN COLLABORATION WITH REGIONAL OPERA COMPANIES AND TECH PARTNERS ACROSS THE GLOBE, WE DEVELOP AND SHOWCASE NEW IMMERSIVE WORKS OF OPERA UTILIZING IMMERSIVE TECHNOLOGIES (VR/AR/MR/XR), AND ALSO INCLUDE LIVE IMMERSIVE AND SITE-SPECIFIC OPERA PERFORMANCE. 3. OPERACADES - ALL-IN-ONE CUSTOM-MADE MOBILE THEATRES, PRESENTABLE ANYWHERE 4. MUSIC AS THE MESSAGE (MAM)- AN INTERACTIVE, HYBRID PERFORMANCE SERIES HELD LIVE AT THE BEAUTIFUL BROADWAY PRESBYTERIAN CHURCH IN NYC AND SIMULTANEOUSLY STREAMED ON ZOOM. MAM CELEBRATES THE POWER OF MUSIC TO UNIFY AND TO INSPIRE HEALING, JOY, LAUGHTER, LOVE AND MOST IMPORTANTLY, COMMUNITY. AS ADRIENNE, GUEST ARTISTS, AND COMMISSIONED COMPOSERS LEAD A PROGRAM OF UPLIFTING SONGS AND SPOKEN WORD, ATTENDEES ARE ENCOURAGED TO JOIN IN AND LIFT THEIR VOICES, WHETHER THEY ARE ATTENDING IN PERSON OR ON ZOOM. FOLLOWING THIS MUSICAL CATHARSIS, THE AUDIENCE IS WELCOME TO SPEAK WITH THE ARTISTS, AND REFLECT OR LISTEN IN SUPPORT OF THEIR FELLOW PARTICIPANTS. 5. CAPACITY - A MULTI-DISCIPLINARY PERFORMANCE OF GEOLOGICAL PROPORTIONS. 6. BAR SHOWS/ NEW BREW - CURRENTLY PRESENTED IN OVER 25 CITIES ACROSS THE US, GERMANY AND AUSTRIA. OUR ORIGINAL PROGRAMMING MODEL BRINGS OPERA AND CLASSICAL SINGING TO NEW AND DIVERSE AUDIENCES THROUGH PERFORMANCES IN UNUSUAL AND WELCOMING VENUES AND LOCATIONS. THE PROGRAMMING INCLUDES THEMED SHOWS OF OPERATIC STANDARDS (HOME BREW) AS WELL AS NEW MUSIC BY CONTEMPORARY COMPOSERS (NEW BREW). NEW BREW PRESENTS ORIGINAL, IRREVERENT, CURATED BARROOM CONCERTS OF NEW MUSIC, WITH A FOCUS ON LOCAL COMPOSERS.
Expenses $480,865 · Revenue $89,420
As filed on the 2023 return.
Listed in Part VII
-
Anne Hiatt
Assistant Secretary, Executive & Artistic Director
- Total calculated
- $105,010
- From this org
- $99,248
- From related orgs
- $0
- Other
- $5,762
- Hours/week
- 40
-
David Gordon
Chair
- Total calculated
- $0
- Hours/week
- 15
-
Donna Epstein
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Lucia Rivieccio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ramona Ponce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Isabel Walcott-Draves
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349307959
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