Totals
- Total revenue
- $1,617,301
- Total expenses
- $1,590,004
- Contributions and grants received
- $977,940
- Grants paid
- $0
- Program service revenue
- $469,897
- Investment income
- $134,141
- Other revenue
- $35,323
- Total assets, end of year
- $1,733,763
- Total liabilities, end of year
- $22,662
- Net assets or fund balances, end of year
- $1,711,101
- Program services expenses (Part IX)
- $1,209,173
- Management and general expenses
- $172,183
- Fundraising expenses
- $208,648
- Program service expenses (Part III)
- $1,209,173
Program services were 76.0% 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)
$334,100
-
1f · All other contributions, gifts and grants
$643,840
-
1g · Noncash contributions included above
$262,543
-
2a · Program service revenue: SPECIAL EVENTS
total $159,638 · related or exempt $159,638
-
2b · Program service revenue: TICKET SALES
total $158,526 · related or exempt $158,526
-
2c · Program service revenue: ROSSINI FESTIVAL
total $151,733 · related or exempt $151,733
-
3 · Investment income
total $134,141 · excluded $134,141
-
11a · Other revenue: MISC
total $35,323 · excluded $35,323
-
11e · Other revenue, total
$35,323
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,578 · program services $10,871 · management and general $90,836 · fundraising $10,871
-
7 · Other salaries and wages
total $207,764 · program services $127,800 · fundraising $79,964
-
9 · Other employee benefits
total $22,717 · program services $21,228 · management and general $745 · fundraising $744
-
10 · Payroll taxes
total $22,647 · program services $20,257 · management and general $1,195 · fundraising $1,195
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11g · Fees: other
total $53,083 · program services $35,565 · management and general $17,518
-
12 · Advertising and promotion
total $29,293 · program services $29,293
-
13 · Office expenses
total $18,041 · program services $9,020 · management and general $9,021
-
16 · Occupancy
total $37,898 · program services $25,392 · management and general $12,506
-
17 · Travel
total $8,422 · program services $5,643 · management and general $2,779
-
19 · Conferences, conventions and meetings
total $7,218 · program services $4,836 · management and general $2,382
-
22 · Depreciation, depletion and amortization
total $1,503 · program services $1,503
-
23 · Insurance
total $11,364 · program services $5,682 · management and general $5,682
-
24a · Other expenses: DIRECT PRODUCTION
total $490,487 · program services $490,487
-
24b · Other expenses: IN KIND COSTS
total $262,543 · program services $262,543
-
24c · Other expenses: ROSSINI FESTIVAL
total $108,134 · program services $108,134
-
24d · Other expenses: OTHER FUNDRAISERS
total $65,805 · fundraising $65,805
-
24e · All other expenses
total $119,507 · program services $50,919 · management and general $18,519 · fundraising $50,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $449,790 · end of year $272,432
-
2 · Savings and temporary cash investments
beginning of year $7,253
-
4 · Accounts receivable
beginning of year $105,018 · end of year $45,016
-
9 · Prepaid expenses and deferred charges
beginning of year $14,852 · end of year $21,643
-
10a · Land, buildings and equipment: cost or other basis
$180,848
-
10b · Land, buildings and equipment: accumulated depreciation
$177,843
-
10c · Land, buildings and equipment, net
beginning of year $4,508 · end of year $3,005
-
11 · Investments: publicly traded securities
beginning of year $1,161,753 · end of year $1,391,667
-
17 · Accounts payable and accrued expenses
beginning of year $44,220 · end of year $12,152
-
25 · Other liabilities
beginning of year $15,150 · end of year $10,510
-
27 · Net assets without donor restrictions
beginning of year $1,612,962 · end of year $1,640,903
-
28 · Net assets with donor restrictions
beginning of year $70,842 · end of year $70,198
Mission and programs · 2022
Mission
PERFORMANCE OF OPERA AND MUSICALS
Activities or mission (Part I)
PERFORMANCE OF OPERA AND MUSICALS.
-
KNOXVILLE OPERA IS ENGAGED IN THE PERFORMANCE OF OPERA AND MUSICAL PRODUCTIONS IN THE EAST TENNESSEE AREA. EXPENSES WERE INCURRED RELATING TO SIX PERFORMANCES OF THREE MAJOR PRODUCTIONS AND 100+ COMMUNITY ENGAGEMENT EVENTS WHICH WERE COMPLETED IN THE YEAR ENDED JUNE 30, 2023.
Expenses $1,209,173 · Grants $450,100 · Revenue $469,897
As filed on the 2022 return.
Listed in Part VII
-
Jason HardyJASON HARDY
GEN DIRECTOR
- Total calculated
- $112,578
- From this org
- $105,726
- From related orgs
- $0
- Other
- $6,852
- Hours/week
- 40
-
Allison Easterday AlexanderALLISON EASTERDAY ALEXANDER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Emily AndersonEMILY ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen BackielSTEPHEN BACKIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BairdROBERT BAIRD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Eden M BishopEDEN M BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bedros BozdoganBEDROS BOZDOGAN
BOARD MEMBET
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kurt F BrandtDR KURT F BRANDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BurdetteKEVIN BURDETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Haleigh ChastainHALEIGH CHASTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian ColeBRIAN COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie DavisKATIE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Davis DowlingNATALIE DAVIS DOWLING
CHAIR, DEVEL
- Total calculated
- $0
- Hours/week
- 2
-
Robert Marquis EsqROBERT MARQUIS ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark HillMARK HILL
CHAIR, ARTIS
- Total calculated
- $0
- Hours/week
- 3
-
Michael KullMICHAEL KULL
GUILD PRESID
- Total calculated
- $0
- Hours/week
- 3
-
Sheena McCallSHEENA MCCALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Kleveland Grande MDKIMBERLY KLEVELAND GRANDE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roberto Fernandez-Romero MDROBERTO FERNANDEZ-ROMERO MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie MeltonJEANIE MELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Melissa Gabor MidyettMELISSA GABOR MIDYETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia MullaneyJULIA MULLANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff PappasJEFF PAPPAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela Masini PhDANGELA MASINI PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank RosamondFRANK ROSAMOND
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Steedman SarbahSTEEDMAN SARBAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zane ScarlettZANE SCARLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret SoodMARGARET SOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack TalmadgeJACK TALMADGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beckye Justice ThomasBECKYE JUSTICE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim TrentKIM TRENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary WalkerMARY WALKER
BOARD MEMBER
- 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
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400399349300820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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