Totals
- Total revenue
- $499,100
- Total expenses
- $745,655
- Contributions and grants received
- $387,017
- Grants paid
- $0
- Program service revenue
- $111,927
- Investment income
- $18
- Other revenue
- $138
- Total assets, end of year
- $107,579
- Total liabilities, end of year
- $503,292
- Net assets or fund balances, end of year
- -$395,713
- Program services expenses (Part IX)
- $535,023
- Management and general expenses
- $173,099
- Fundraising expenses
- $37,533
- Program service expenses (Part III)
- $535,023
Program services were 71.8% 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)
$101,500
-
1f · All other contributions, gifts and grants
$285,517
-
2a · Program service revenue: Bar shows and miscellaneous performance
total $48,300 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Virtual playground fees
total $63,627 · unrelated business $0 · excluded $0
-
3 · Investment income
total $18 · unrelated business $0 · excluded $18
-
11a · Other revenue: MISCELLANEOUS INCOME
total $138 · related or exempt $138 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$138
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,878 · program services $44,543 · management and general $50,755 · fundraising $11,580
-
7 · Other salaries and wages
total $188,089 · program services $78,389 · management and general $89,321 · fundraising $20,379
-
10 · Payroll taxes
total $36,575 · program services $15,243 · management and general $17,369 · fundraising $3,963
-
11b · Fees: legal
total $2,416 · program services $0 · management and general $2,416 · fundraising $0
-
11c · Fees: accounting
total $6,175 · program services $0 · management and general $6,175 · fundraising $0
-
11g · Fees: other
total $222,663 · program services $222,663 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $17,832 · program services $17,832 · management and general $0 · fundraising $0
-
13 · Office expenses
total $16,944 · program services $16,944 · management and general $0 · fundraising $0
-
14 · Information technology
total $15,475 · program services $15,475 · management and general $0 · fundraising $0
-
16 · Occupancy
total $16,860 · program services $16,860 · management and general $0 · fundraising $0
-
17 · Travel
total $12,997 · program services $12,997 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,620 · program services $4,009 · management and general $4,569 · fundraising $1,042
-
23 · Insurance
total $5,252 · program services $2,189 · management and general $2,494 · fundraising $569
-
24a · Other expenses: Dues and subscription
total $5,379 · program services $5,379 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment
total $16,610 · program services $16,610 · management and general $0 · fundraising $0
-
24c · Other expenses: Postage and delivery
total $6,504 · program services $6,504 · management and general $0 · fundraising $0
-
24d · Other expenses: Other program expenses
total $59,386 · program services $59,386 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,424 · end of year $103,064
-
3 · Pledges and grants receivable
end of year $1,097
-
4 · Accounts receivable
beginning of year $903 · end of year $903
-
15 · Other assets
beginning of year $2,515 · end of year $2,515
-
17 · Accounts payable and accrued expenses
end of year $7,856
-
24 · Unsecured notes and loans payable
beginning of year $387,000 · end of year $495,436
-
31 · Retained earnings, endowment or other funds
beginning of year -$149,158 · end of year -$395,713
Mission and programs · 2022
Mission
TO BRING TRADITIONAL OPERA AND NEWLY COMMISSIONED IOERA TO NEW AUDIENCES IN NON-TRADITIONAL VENUES AND TO GIVE IOERA PERFORMANCE SINGING OPPORTUNITIES TO TEACH THE BEAUTY OF OPERA TO ELEMENTARY SCHOOL CHILDREN
-
MISCELLANEOUS PERFORMANCES INCLUDING BAR SHOWS AND OTHER ALTERNATIVE VENUES AMONG THE OOT CHAPTERS IN 22 CITIES AND NEW YORK CITY. NEW AUDIENCES AND NEW SINGERS GIVEN THE OPPORTUNITY TO PERFORM.
Expenses $250,910 · Revenue $48,300
-
IMMERSIVE OPERA PROJECT - INVESTMENT IN NEW FORMS OF PERFORMANCE MEDIA. NO PERFORMAMNCES IN THIS AREA TOOK PLACE BECAUSE OF THE PANDEMIC. THE EXPENSES PAID IN 2022 RELATE TO PRODUCTION EXPENSES FOR FUTURE PROJECTS
Expenses $10,085
-
THE PLAYGROUND OPERAS PROGRAM IS A SCHOLL DAY PROGRAM THAT IMMERSES STUDENTS IN THE CREATION, PRODUCTION AND PERFORMANCE OF AN OPERA. WITH THE PANDEMIC, OPERA ON TAP HAS PRODUCED VIRTUAL PROGRAMMING WITH THE SAME OBJECTIVE. WE OFFER THE PROGRAM FREE TO TITLE 1 SCHOOL, AND CHARGE A FEE TO OTHER SCHOOLS TO HELP UNDERWRITE THE FREE PROGRAMMING
Expenses $274,028 · Revenue $63,627
As filed on the 2022 return.
Listed in Part VII
-
Anne Hiatt
Asst. Secretary
- Total calculated
- $106,879
- From this org
- $106,879
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Gordon
Chair
- Total calculated
- $0
- Hours/week
- 15
-
Donna Epstein
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Mithuna Sivaraman
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
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
-
Naomi Andre
Director
- Total calculated
- $0
- Hours/week
- 1
-
Salima Ira Swain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Delaney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shasa Rogers
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349315804
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