Totals
- Total revenue
- $870,125
- Total expenses
- $1,010,632
- Contributions and grants received
- $657,924
- Grants paid
- $0
- Program service revenue
- $177,120
- Investment income
- $35,081
- Other revenue
- $0
- Total assets, end of year
- $1,129,608
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,129,608
- Program services expenses (Part IX)
- $717,562
- Management and general expenses
- $274,253
- Fundraising expenses
- $18,817
- Program service expenses (Part III)
- $717,562
Program services were 71.0% 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.
-
1c · Fundraising events
$64,112
-
1e · Government grants (contributions)
$221,425
-
1f · All other contributions, gifts and grants
$372,387
-
2a · Program service revenue: FULLY STAGED OPERA
total $161,752 · related or exempt $161,752
-
2b · Program service revenue: ADVERTISEMENT
total $10,800 · related or exempt $10,800
-
2c · Program service revenue: AUDITION FEES
total $4,568 · related or exempt $4,568
-
3 · Investment income
total $6,223 · excluded $6,223
-
7a · Gross sales of assets other than inventory
other assets $118,140
-
7b · Less cost or other basis and sales expenses
other assets $89,282
-
7c · Gain or loss
other assets $28,858
-
7d · Net gain or loss
total $28,858
-
8a · Fundraising events: gross income
$16,999
-
8a · Fundraising events: contributions included on line 1c
$64,112
-
8b · Fundraising events: direct expenses
$16,999
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $77,250 · program services $16,779 · management and general $60,471
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $149,751 · program services $33,503 · management and general $116,248
-
8 · Pension plan contributions
total $1,891 · management and general $1,891
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,871 · management and general $12,871
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,998 · program services $9,191 · management and general $807
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $79,390 · program services $72,979 · management and general $6,411
-
12 · Advertising and promotion
total $27,176 · program services $13,847 · management and general $12,637 · fundraising $692
-
13 · Office expenses
total $18,808 · program services $1,568 · management and general $16,566 · fundraising $674
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,318 · management and general $11,318
-
17 · Travel
total $1,036 · management and general $701 · fundraising $335
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,419 · management and general $4,419
-
24a · Other expenses: PRODUCTIONS
total $581,784 · program services $550,216 · management and general $23,471 · fundraising $8,097
-
24b · Other expenses: PRINTING AND PUBLICATIONS
total $29,749 · program services $14,879 · management and general $5,851 · fundraising $9,019
-
24c · Other expenses: CATERING HOSPITALITY
total $5,191 · program services $4,600 · management and general $591
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,938 · end of year $103,995
-
2 · Savings and temporary cash investments
beginning of year $119,045 · end of year $153,626
-
4 · Accounts receivable
beginning of year $11,785
-
10a · Land, buildings and equipment: cost or other basis
$4,410
-
10b · Land, buildings and equipment: accumulated depreciation
$4,410
-
11 · Investments: publicly traded securities
beginning of year $658,033 · end of year $871,987
-
17 · Accounts payable and accrued expenses
beginning of year $2,026
-
27 · Net assets without donor restrictions
beginning of year $413,160 · end of year $368,344
-
28 · Net assets with donor restrictions
beginning of year $738,615 · end of year $761,264
Mission and programs · 2022
Mission
PROVIDE OPERA AND OPERA BASED EXPERIENCES TO THE PUBLIC
-
ITS PURPOSE IS TO ORGANIZE AND OPERATE AN OPERA COMPANY FOR THE PERFORMANCE OF OPERA AND OTHER STAGE PERFORMANCES AND TO GIVE AND PROMOTE ENTERTAINMENT, EDUCATION, LECTURES, SOCIAL AFFAIRS, AND CELEBRATIONS IN CONNECTION WITH ITS PURSUITS AS AN OPERA COMPANY. IN ADDITION, THE ORGANIZATION WORKS TO DEVELOP THE AUDIENCES OF THE FUTURE THROUGH VARIED TICKET PRICING, FREE PERFORMANCES, EDUCATIONAL PROGRAMS, AND SPECIAL EVENTS. THE ORGANIZATION OFFERS ITS SERVICES TO THE STATE OF MARYLAND, THE SURROUNDING REGION AND STATES WITH AN EMPHASIS ON THE COMMUNITIES IN AND AROUND ANNAPOLIS
Expenses $717,562 · Revenue $177,120
As filed on the 2022 return.
Listed in Part VII
-
KATHY SWEKEL
GENERAL MANAGER
- Total calculated
- $74,558
- From this org
- $72,308
- From related orgs
- $0
- Other
- $2,250
- Hours/week
- 40
-
PAULA ABERNETHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
ANDREW NOEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CARLETTA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOY CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGIANNA CROBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD HACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL LEHR
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BETTY AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD KRIMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY ROSS PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM THAM
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
LYN SONGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARY MELNYK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA BOHL-WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELVIN BENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA OSMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN DAHL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LEAH SOLAT
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
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411089349300841
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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