Totals
- Total revenue
- $2,211,499
- Total expenses
- $2,260,289
- Contributions and grants received
- $1,253,894
- Grants paid
- $0
- Program service revenue
- $623,621
- Investment income
- $3,337
- Other revenue
- $330,647
- Total assets, end of year
- $586,254
- Total liabilities, end of year
- $55,688
- Net assets or fund balances, end of year
- $530,566
- Program services expenses (Part IX)
- $1,681,576
- Management and general expenses
- $417,701
- Fundraising expenses
- $161,012
- Program service expenses (Part III)
- $1,681,576
Program services were 74.4% 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)
$395,336
-
1f · All other contributions, gifts and grants
$858,558
-
2a · Program service revenue: EVENTS / TICKET SALES
total $623,621 · excluded $623,621
-
3 · Investment income
total $3,337 · excluded $3,337
-
8a · Fundraising events: gross income
$426,823
-
8b · Fundraising events: direct expenses
$96,176
-
8c · Net income from fundraising events
total $330,647 · excluded $330,647
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,000 · management and general $123,000
-
7 · Other salaries and wages
total $435,954 · program services $199,059 · management and general $143,167 · fundraising $93,728
-
11c · Fees: accounting
total $64,280 · management and general $64,280
-
11g · Fees: other
total $351,026 · program services $322,630 · management and general $16,146 · fundraising $12,250
-
12 · Advertising and promotion
total $114,779 · program services $103,016 · management and general $5,833 · fundraising $5,930
-
13 · Office expenses
total $10,553 · program services $1,313 · management and general $9,240
-
16 · Occupancy
total $420,969 · program services $385,691 · management and general $34,313 · fundraising $965
-
17 · Travel
total $50,510 · program services $50,289 · management and general $221
-
22 · Depreciation, depletion and amortization
total $37,746 · program services $35,084 · management and general $2,662
-
23 · Insurance
total $9,168 · management and general $9,168
-
24a · Other expenses: ARTISTS AND TALENT
total $352,427 · program services $349,352 · fundraising $3,075
-
24b · Other expenses: SUPPLIES
total $194,663 · program services $191,194 · management and general $381 · fundraising $3,088
-
24c · Other expenses: HOSPITALITY
total $67,477 · program services $24,135 · management and general $1,366 · fundraising $41,976
-
24d · Other expenses: LOSS ON ASSET DISPOSAL
total $19,813 · program services $19,813
-
24e · All other expenses
total $7,924 · management and general $7,924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,829 · end of year $162,406
-
3 · Pledges and grants receivable
beginning of year $51,920 · end of year $87,774
-
9 · Prepaid expenses and deferred charges
beginning of year $3,890 · end of year $11,907
-
10a · Land, buildings and equipment: cost or other basis
$352,083
-
10b · Land, buildings and equipment: accumulated depreciation
$60,888
-
10c · Land, buildings and equipment, net
beginning of year $231,663 · end of year $291,195
-
15 · Other assets
beginning of year $84,235 · end of year $32,972
-
17 · Accounts payable and accrued expenses
beginning of year $8,937 · end of year $15,600
-
19 · Deferred revenue
beginning of year $10,564 · end of year $13,671
-
25 · Other liabilities
beginning of year $77,680 · end of year $26,417
-
27 · Net assets without donor restrictions
beginning of year $457,436 · end of year $528,181
-
28 · Net assets with donor restrictions
beginning of year $121,920 · end of year $2,385
Mission and programs · 2023
Mission
OPERA ORLANDO'S MISSION IS TO ENGAGE AND ENTERTAIN CENTRAL FLORIDA AUDIENCES THROUGH THE TRANSFORMATIVE EXPERIENCE OF OPERA. OPERA ORLANDO PRESENTS HIGH-QUALITY, RELEVANT PRODUCTIONS AND EDUCATIONAL PROGRAMS FOR ALL AGES THAT ENRICH AND REFLECT OUR COMMUNITY'S DIVERSE CULTURE.
-
OPERA ORLANDO PRESENTED ITS MAINSTAGE AND ON THE TOWN SERIES ALONG WITH MULTIPLE ANCILLARY AND EDUCATIONAL EVENTS THROUGHOUT CENTRAL FLORIDA.
Expenses $1,681,576 · Revenue $1,331,034
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN DE ARMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALTER BISSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY BREMER
FIRST VICE CHAIR/ NOMINATING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF BUHLER
STRATEGIC PLANNING COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SOYINI CHANG
DEI COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY CRESSEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TROY CULLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH HANSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
ROSEANN HARRINGTON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
BEA HOELLE HAWES
AMBASSADORS CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
MICHAEL HSU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT KOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JUDITH KOVISARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
GUILLAUME LABELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN NAKAGAWA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DR MARY PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AARON PENFIELD
2ND VP/EDUCATION CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE RITTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARA ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIZETTE VALARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED WIMP
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RITA WILKES
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GABRIEL PREISSER
GENERAL DIRECTOR
- Total calculated
- $123,000
- From this org
- $123,000
- 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
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412639349300906
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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