Totals
- Total revenue
- $336,069
- Total expenses
- $353,016
- Contributions and grants received
- $207,689
- Grants paid
- $0
- Program service revenue
- $80,204
- Investment income
- $5,796
- Other revenue
- $42,380
- Total assets, end of year
- $130,954
- Total liabilities, end of year
- $2,597
- Net assets or fund balances, end of year
- $128,357
- Program services expenses (Part IX)
- $177,707
- Management and general expenses
- $175,309
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,707
Program services were 50.3% 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
$11,555
-
1f · All other contributions, gifts and grants
$196,134
-
2a · Program service revenue: PRODUCTIONS
total $80,204 · related or exempt $80,204
-
3 · Investment income
total $2,938 · excluded $2,938
-
7a · Gross sales of assets other than inventory
securities $2,858
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,858
-
7d · Net gain or loss
total $2,858 · excluded $2,858
-
8a · Fundraising events: gross income
$66,074
-
8a · Fundraising events: contributions included on line 1c
$11,555
-
8b · Fundraising events: direct expenses
$23,716
-
8c · Net income from fundraising events
total $42,358 · excluded $42,358
-
11a · Other revenue: OTHER INCOME
total $22 · excluded $22
-
11e · Other revenue, total
$22
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,786 · management and general $49,786
-
7 · Other salaries and wages
total $82,867 · management and general $82,867
-
10 · Payroll taxes
total $9,008 · management and general $9,008
-
11f · Fees: investment management
total $819 · management and general $819
-
11g · Fees: other
total $90,524 · program services $90,524
-
12 · Advertising and promotion
total $4,095 · program services $4,095
-
13 · Office expenses
total $9,657 · program services $4,566 · management and general $5,091
-
14 · Information technology
total $4,906 · management and general $4,906
-
16 · Occupancy
total $44,892 · program services $32,346 · management and general $12,546
-
17 · Travel
total $5,640 · program services $5,640
-
19 · Conferences, conventions and meetings
total $93 · program services $93
-
20 · Interest
total $74 · management and general $74
-
23 · Insurance
total $10,212 · management and general $10,212
-
24a · Other expenses: PRODUCTION COSTS
total $33,434 · program services $33,434
-
24b · Other expenses: REIMBURSEMENTS
total $7,009 · program services $7,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,289 · end of year $46,258
-
2 · Savings and temporary cash investments
beginning of year $79,967 · end of year $84,696
-
10a · Land, buildings and equipment: cost or other basis
$25,000
-
10b · Land, buildings and equipment: accumulated depreciation
$25,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,264 · end of year $2,597
-
27 · Net assets without donor restrictions
beginning of year $141,992 · end of year $128,357
Mission and programs · 2022
Mission
OPERA LOUISIANE PRESENTS HIGH QUALITY, PROFESSIONAL OPERATIC PERFORMANCES, SHOWCASING INTERNATIONALLY ACCLAIMED TALENT FOR CULTURALLY ENRICHING OUR COMMUNITY, EDUCATING OUR SCHOOL CHILDREN, AND PROVIDING PROFESSIONAL PERFORMANCE OPPORTUNITIES FOR LOUISIANA ARTISTS.
-
THE ORGANIZATION'S 2022-2023 SEASON INCLUDED THE FOLLOWING PRODUCTIONS: AMAHL AND THE NIGHT VISITORS, THE NUTCRACKER, ROCKING HORSE WINNER, AND APPROACHING ALI.
Expenses $177,707 · Revenue $80,204
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David KellyDAVID KELLY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John JacksonJOHN JACKSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sean MatassaSEAN MATASSA
TREASURER/FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy BakerKATHY BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bettsie MillerBETTSIE MILLER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William GallmannWILLIAM GALLMANN
DEVELOPMENT COMMITTEE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Don HillDON HILL
DEVELOPMENT COMMITTEE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kim Kochurka ShawKIM KOCHURKA SHAW
EDUCATION COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn HayesEVELYN HAYES
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John HaileJOHN HAILE
MARKETING COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Monique Scott SpauldingMONIQUE SCOTT SPAULDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James JacksonJAMES JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacey AtkinsLACEY ATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Darlyne NemethDR DARLYNE NEMETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George LosonskyGEORGE LOSONSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren FraserWARREN FRASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn BennettCAROLYN BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sallie WilliamsSALLIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary JupiterGARY JUPITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas AntoonNICHOLAS ANTOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie ConstantinMARIE CONSTANTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn FradyKATHRYN FRADY
GENERAL DIRECTOR & CEO
- Total calculated
- $29,123
- From this org
- $29,123
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302899349301985
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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