Totals
- Total revenue
- $1,703,204
- Total expenses
- $1,507,723
- Contributions and grants received
- $1,255,515
- Grants paid
- $0
- Program service revenue
- $334,809
- Investment income
- $114,751
- Other revenue
- -$1,871
- Total assets, end of year
- $4,728,019
- Total liabilities, end of year
- $282,460
- Net assets or fund balances, end of year
- $4,445,559
- Program services expenses (Part IX)
- $976,192
- Management and general expenses
- $411,920
- Fundraising expenses
- $119,611
- Program service expenses (Part III)
- $976,192
Program services were 64.7% 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
$53,164
-
1e · Government grants (contributions)
$199,901
-
1f · All other contributions, gifts and grants
$1,002,450
-
2a · Program service revenue: MAIN STAGE TICKET SALE
total $274,472 · related or exempt $274,472
-
2b · Program service revenue: EDUCATION AND OUTREACH
total $60,337 · related or exempt $60,337
-
3 · Investment income
total $108,727 · excluded $108,727
-
7a · Gross sales of assets other than inventory
securities $342,948 · other assets $786
-
7b · Less cost or other basis and sales expenses
securities $337,710 · other assets $0
-
7c · Gain or loss
securities $5,238 · other assets $786
-
7d · Net gain or loss
total $6,024 · excluded $6,024
-
8a · Fundraising events: gross income
$22,000
-
8a · Fundraising events: contributions included on line 1c
$53,164
-
8b · Fundraising events: direct expenses
$23,871
-
8c · Net income from fundraising events
total -$1,871 · excluded -$1,871
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $339,001 · program services $105,901 · management and general $155,101 · fundraising $77,999
-
9 · Other employee benefits
total $24,511 · program services $4,981 · management and general $15,409 · fundraising $4,121
-
10 · Payroll taxes
total $29,458 · program services $12,882 · management and general $11,029 · fundraising $5,547
-
11a · Fees: management
total $84,000 · program services $28,000 · management and general $28,000 · fundraising $28,000
-
11c · Fees: accounting
total $2,028 · management and general $2,028
-
11f · Fees: investment management
total $21,167 · management and general $21,167
-
11g · Fees: other
total $88,692 · program services $38,978 · management and general $49,504 · fundraising $210
-
12 · Advertising and promotion
total $62,691 · program services $17,028 · management and general $44,738 · fundraising $925
-
13 · Office expenses
total $71,173 · program services $47,061 · management and general $23,906 · fundraising $206
-
16 · Occupancy
total $108,597 · program services $99,043 · management and general $9,420 · fundraising $134
-
17 · Travel
total $84,860 · program services $82,322 · management and general $2,538
-
19 · Conferences, conventions and meetings
total $19 · program services $1 · management and general $18
-
20 · Interest
total $10,487 · management and general $10,487
-
22 · Depreciation, depletion and amortization
total $9,644 · management and general $9,644
-
23 · Insurance
total $11,689 · program services $1,551 · management and general $8,244 · fundraising $1,894
-
24a · Other expenses: PRODUCTION EXPENSES
total $519,816 · program services $519,816
-
24b · Other expenses: EDUCATION OUTREACH
total $15,896 · program services $15,896
-
24c · Other expenses: MEMBERSHIP DUES AND SUB
total $11,410 · program services $2,424 · management and general $8,961 · fundraising $25
-
24d · Other expenses: TAXES AND LICENSES
total $7,656 · program services $281 · management and general $7,375
-
24e · All other expenses
total $4,928 · program services $27 · management and general $4,351 · fundraising $550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,482 · end of year $44,279
-
2 · Savings and temporary cash investments
beginning of year $101,650 · end of year $102,021
-
3 · Pledges and grants receivable
beginning of year $14,691 · end of year $276,488
-
9 · Prepaid expenses and deferred charges
beginning of year $2,482 · end of year $4,990
-
10a · Land, buildings and equipment: cost or other basis
$71,251
-
10b · Land, buildings and equipment: accumulated depreciation
$22,444
-
10c · Land, buildings and equipment, net
beginning of year $32,305 · end of year $48,807
-
11 · Investments: publicly traded securities
beginning of year $3,782,234 · end of year $4,251,434
-
17 · Accounts payable and accrued expenses
beginning of year $87,710 · end of year $78,498
-
19 · Deferred revenue
beginning of year $70,633 · end of year $78,440
-
25 · Other liabilities
beginning of year $111,361 · end of year $125,522
-
27 · Net assets without donor restrictions
beginning of year -$158,740 · end of year -$112,606
-
28 · Net assets with donor restrictions
beginning of year $3,902,880 · end of year $4,558,165
Mission and programs · 2023
Mission
THE MISSION OF TOLEDO OPERA IS TO CREATE OPERA EXPERIENCES IN THE THEATER, IN THE CLASSROOM, AND THROUGHOUT OUR COMMUNITY THAT CELEBRATE COMPELLING STORIES, EXPRESSED THROUGH GOLORIOUS MUSIC AND POWERFUL VOICES TO ENGAGE, CONNECT, AND INSPIRE. TOLEDO OPERA'S VISION IS TO BE AN AMBITIOUS CULTURAL LEADER IN THE REGION BY PAIRING STORYTELLING AND ARTISTRY OF THE HIGHEST CALIBER WITH AUTHENTIC COMMUNITY CONNECTIONS.
-
IN 2023-2024 TOLEDO OPERA PRODUCED TWO OPERAS AND ONE GOLDEN AGE BROADWAY MUSICAL AS OUR SEASON OFFERINGS HOPING TO EXPAND OUR AUDIENCE REACH. WE OPENED THE SEASON IN OCTOBER 2023 WITH LA CENERENTOLA (CINDERELLA) WHICH TOLEDO OPERA HAD NEVER PRODUCED AND WAS CHILD-FRIENDLY. IN FEBRUARY 2024, WE PRODUCED THE CLASSIC ROMEO AND JULIET. THE SEASON CONCLUDED IN APRIL WITH VERY POPULAR AND EMOTIONAL RAGTIME THE MUSICAL.
Expenses $899,748 · Revenue $274,472
-
TOLEDO OPERA SAW INCREASES IN THE NUMBER OF SCHOOLS TAKING ADVANTAGE OF OUR TOURING PROGRAM, OPERA ON WHEELS. WE PERFORMED A REDUCED VERSION OF PIRATES OF PENZANCE IN 60 SCHOOLS IN OUR REGION WHICH RETURNED TO PRE-PANDEMIC LEVELS.
Expenses $76,444 · Revenue $60,337
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara OostraBARBARA OOSTRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joel GorskiJOEL GORSKI
1ST VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Phillip LeePHILLIP LEE
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer PoirierJENNIFER POIRIER
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Allen MarkowiczALLEN MARKOWICZ
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marylouise BoweMARYLOUISE BOWE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Barbara BrownBARBARA BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Maureen BrownMAUREEN BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Zahra Aprili CollinsZAHRA APRILI COLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Denise ColturiDENISE COLTURI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
William DavisWILLIAM DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David EnstoneDAVID ENSTONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John FedderkeJOHN FEDDERKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
June GalvinJUNE GALVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pete GerkenPETE GERKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John JonesJOHN JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Elisabeth JamesELISABETH JAMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amir KhanAMIR KHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kim KearnsKIM KEARNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dominique LashDOMINIQUE LASH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
William MathisWILLIAM MATHIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marcy McMahonMARCY MCMAHON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Matthew MooreMATTHEW MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Susan Hartman-MuskaSUSAN HARTMAN-MUSKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cindy NiggemyerCINDY NIGGEMYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Allan RubinALLAN RUBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Trina Robinson SecorTRINA ROBINSON SECOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patrice SpitzerPATRICE SPITZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Blaine StoutBLAINE STOUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ronald WellsRONALD WELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marvin WhitfieldMARVIN WHITFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas WinstonTHOMAS WINSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth WolfeELIZABETH WOLFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Houston YoungHOUSTON YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne RorickSUZANNE RORICK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 20 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530859349301113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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