Totals
- Total revenue
- $231,364
- Total expenses
- $219,897
- Contributions and grants received
- $178,626
- Grants paid
- $0
- Program service revenue
- $52,391
- Investment income
- $2,850
- Other revenue
- -$2,503
- Total assets, end of year
- $137,064
- Total liabilities, end of year
- $425
- Net assets or fund balances, end of year
- $136,639
- Program services expenses (Part IX)
- $215,819
- Management and general expenses
- $4,078
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,819
Program services were 98.1% 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
$12,106
-
1f · All other contributions, gifts and grants
$166,520
-
2a · Program service revenue: OPERA ADMISSIONS
total $34,399 · related or exempt $34,399
-
2b · Program service revenue: PRODUCTION REVENUE
total $17,992 · related or exempt $17,992
-
3 · Investment income
total $2,931 · related or exempt $2,931
-
7b · Less cost or other basis and sales expenses
securities $81
-
7c · Gain or loss
securities -$81
-
7d · Net gain or loss
total -$81 · related or exempt -$81
-
8a · Fundraising events: gross income
$9,935
-
8a · Fundraising events: contributions included on line 1c
$12,106
-
8b · Fundraising events: direct expenses
$13,015
-
8c · Net income from fundraising events
total -$3,080
-
11a · Other revenue: MISC INCOME
total $577 · related or exempt $577
-
11e · Other revenue, total
$577
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,205 · program services $51,205
-
10 · Payroll taxes
total $22,239 · program services $22,239
-
11g · Fees: other
total $250 · program services $250
-
12 · Advertising and promotion
total $7,657 · program services $7,657
-
13 · Office expenses
total $194 · program services $194
-
17 · Travel
total $1,982 · program services $1,982
-
23 · Insurance
total $4,078 · management and general $4,078
-
24a · Other expenses: PRODUCTION EXPENSES
total $108,262 · program services $108,262
-
24b · Other expenses: PAYROLL EXPENSE
total $10,840 · program services $10,840
-
24c · Other expenses: ADMIN EXPENSES
total $8,311 · program services $8,311
-
24d · Other expenses: SUPPLIES
total $3,268 · program services $3,268
-
24e · All other expenses
total $1,611 · program services $1,611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,527 · end of year $38,700
-
2 · Savings and temporary cash investments
beginning of year $90,173 · end of year $98,360
-
8 · Inventories for sale or use
end of year $4
-
10a · Land, buildings and equipment: cost or other basis
$7,669
-
10b · Land, buildings and equipment: accumulated depreciation
$7,669
-
17 · Accounts payable and accrued expenses
end of year $425
-
27 · Net assets without donor restrictions
beginning of year $120,700 · end of year $136,639
Mission and programs · 2023
Mission
TO FOSTER, PROMOTE, DEVELOP, & ENCOURAGE THE CULTURAL ART OF OPERA.
-
TO FOSTER, PROMOTE, DEVELOP, & ENCOURAGE THE CULTURAL ART OF OPERA.
Expenses $215,819
As filed on the 2023 return.
Listed in Part VII
-
Susan BelcherSUSAN BELCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert CarollaROBERT CAROLLA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Carol ChapmanCAROL CHAPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tamara ConnTAMARA CONN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Howard CotnerHOWARD COTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Virginia DickeyVIRGINIA DICKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason GreerJASON GREER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel GutierrezDANIEL GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Reidar HammondREIDAR HAMMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry HicklinTERRY HICKLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn HoffmanCAROLYN HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate HundleyKATE HUNDLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas InmanNICHOLAS INMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay JacksonJAY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Loretta KnutsonLORETTA KNUTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mindy MitchemMINDY MITCHEM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan MusserRYAN MUSSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer PowellJENNIFER POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keith StaffordKEITH STAFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hannah TextorHANNAH TEXTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adie WilliamsADIE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 10 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510949349301146
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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