LOS ANGELES OPERA COMPANY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES OPERA COMPANY (EIN 95-2096402)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-01
- IRS object ID
- 202421229349300317
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-01T08:34:41-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 SOUTH HOPE STREET SUITE 1500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952096402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES OPERA COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 2139727652 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN RUIZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2139727652 | PhoneNum |
| Signature | 2024-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLEEN | PersonFirstNm |
| Person Last | RUIZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M HIGHFILL | PreparerPersonNm |
| PTIN | P01517891 | PTIN |
| Phone | 2139724000 | PhoneNum |
| Preparation | 2024-04-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER KOELSCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,017,047 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LAOPERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III & SCHEDULE OTHE LOS ANGELES OPERA COMPANY (LA OPERA) IS A NON-PROFIT ENTITY ORGANIZED TO PROVIDE AN OPPORTUNITY FOR ALL TO ENJOY THE RICH EMOTIONAL AND CULTURAL EXPERIENCE OF OPERA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 96 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 94 | VotingMembersIndependentCnt |
| Total Employee | 1026 | TotalEmployeeCnt |
| Total Volunteers | 283 | TotalVolunteersCnt |
| Total Gross UBI | $18,333 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $15,801 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,293,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,423,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,700,522 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,238,813 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,525,690 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,916,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,653,074 | PYOtherRevenueAmt |
| CY Other Revenue | $2,128,649 | CYOtherRevenueAmt |
| PY Total Revenue | $46,172,417 | PYTotalRevenueAmt |
| CY Total Revenue | $39,707,302 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,323,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,016,125 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $143,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,001 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,726,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,260,824 | PYOtherExpensesAmt |
| CY Other Expenses | $14,643,770 | CYOtherExpensesAmt |
| PY Total Expenses | $47,787,630 | PYTotalExpensesAmt |
| CY Total Expenses | $49,737,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,615,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,030,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,706,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,261,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,353,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,357,071 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,352,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,904,027 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE THE PUBLIC BY PRODUCING WORLD-CLASS OPERA THAT PRESERVES, PROMOTES AND ADVANCES THE ART FORM WHILE EMBODYING THE DIVERSITY, SPIRIT AND ARTISTIC SENSIBILITY UNIQUE TO LOS ANGELES. WE ENVISION AN ENGAGED AND ENLIGHTENED COMMUNITY IN WHICH ALL MEMBERS HAVE THE OPPORTUNITY TO COLLECTIVELY ENJOY THE RICH AESTHETIC, EMOTIONAL, INTELLECTUAL AND CULTURAL EXPERIENCE OF OPERA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,879,526 | ExpenseAmt |
| Revenue | $9,399,258 | RevenueAmt |
| Desc | OPERA: THE COMPANY PERFORMED 36 OPERA PERFORMANCES FOR THE FISCAL YEAR ENDED JUNE 30, 2023. THE COMPANY SOLD OVER 71,000 TICKETS TO MAINSTAGE OPERAS DURING THE YEAR, GENERATING REVENUE OF OVER $9 MILLION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,518,106 | ExpenseAmt |
| Revenue | $839,555 | RevenueAmt |
| Desc | OTHER ARTISTIC PROGRAMS (RECITALS AND OFF GRAND): THE COMPANY PRESENTS OPERAS BOTH DIGITALLY AND IN PERSON IN A VARIETY OF LOCATIONS TO INCREASE ACCESSIBILITY, EXPAND THE AUDIENCE, AND PROMOTE THE ART FORM. THESE ACTIVITIES INCLUDE OUR "OFF GRAND" PROGRAMS AND RECITALS FEATURING WORLD RENOWNED OPERA SINGERS. THE COMPANY HELD 8 PERFORMANCES DURING THE FISCAL YEAR, SELLING OVER 10,000 TICKETS WHICH GENERATED OVER $839K OF REVENUE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,296,519 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | LA OPERA CONNECTS: LA OPERA CONNECTS IS A PROGRAMMING WING FOCUSING ON EQUITABLE ACCESS TO OPERA, PROVIDING UNIQUE PROGRAMS TO STUDENTS, CHILDREN, AND FAMILIES, AMONGST OTHER AUDIENCES, IN THE LOS ANGELES REGION. IN THE 2022-2023 SEASON, LA OPERA PARTNERED WITH NUMEROUS SCHOOLS AND COMMUNITY ORGANIZATIONS TO PROVIDE PROGRAMMING TO OVER 150,000 INDIVIDUALS. PROGRAMS INCLUDED ARTS AND HEALTHCARE PROGRAMS, STUDENT FIELD TRIPS, PUBLIC PERFORMANCES, AND COMMUNITY OPERA ENSEMBLES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,880,178 | ExpenseAmt |
| Desc | THE YOUNG ARTIST PROGRAM SEEKS TO SUPPORT AND DEVELOP THE CAREERS OF PROMISING SINGERS AND PIANISTS. THIS RESIDENCY PROGRAM PROVIDES EXTENSIVE TRAINING AND PERFORMANCE EXPERIENCE THROUGH MAIN-STAGE ROLES, COVER ROLES, CONCERTS AND OTHER PRODUCTIONS. DURING THE YEAR, TWELVE ARTISTS WERE GIVEN 46 MAIN-STAGE ASSIGNMENTS (ROLES, COVERS) AND PERFORMED IN MORE THAN 24 RECITALS THROUGHOUT THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,880,178 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $40,574,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1026 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 96 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 94 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN RUIZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139727652 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900123013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (112 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES CONLON | ||||||||
| EX.OFF.DIR. SEE SCH. J PT. III | 20.00 | 0.00 | Yes (X) | $619,867 | $0 | $76,917 | ||
| CHRISTOPHER KOELSCH | ||||||||
| EX.OFFICIO DIR, PRES & CEO | 40.00 | 0.00 | Yes (X) | $758,891 | $0 | $24,916 | Yes (X) | |
| MARC I STERN | ||||||||
| HONORARY CHAIRMAN | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEITH R LEONARD | ||||||||
| CHAIRMAN OF EXEC COMMITTEE | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BERNARD A GREENBERG | ||||||||
| VICE CHAIRMAN EMERITUS | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EUGENE P STEIN | ||||||||
| VICE CHAIRMAN | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARILYN ZIERING | ||||||||
| VICE CHAIRMAN | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT RONUS | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL D TOSETTI | ||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR AHSAN AIJAZ | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALDINE ALDEN PHD | ||||||||
| DIRECTOR (THRU 7/16/22) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA N ARTIGAS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES R ASPERGER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HAIG S BAGERDJIAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK BAXTER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BLOCH | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BRATKOVICH | ||||||||
| DIRECTOR (AS OF 3/8/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR IMAN H BRIVANLOU | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BRIAN BROOKS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BURTIN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD CALVIN | ||||||||
| DIRECTOR (THRU 6/14/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE CHAVEZ | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET CIRIELLO | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA CLARK | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT T COOK | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE COULOMBE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS DEUTSCH-ADLER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE A DORMAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN K EBERHARDT | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS CHAZ EBERT | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF EMERY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANNETTE ERMSHAR | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PENELOPE FOLEY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON E FRANZEN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAEL A FRIEDMAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER FURLOTTI | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS GOTTSCHALK | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE GRAY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA GUTIERREZ-ROPER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CORNELIA HAAG-MOLKENTELLERPHD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLAS HAMATAKE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HAYLEY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE H HELM | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL F HENRY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CHASE HODGE-BROKENBURR | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN HOTCHKIS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM C JOHNSON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS JANET C JONES | ||||||||
| DIRECTOR (AS OF 9/16/22) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD JONES | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE A KERN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS F KRANZ | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY LANSING | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT R LORD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA MANELLA | ||||||||
| DIRECTOR (AS OF 3/8/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDE MANN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY MCKENNA | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN MOELLER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MULALLY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY MURPHY | ||||||||
| DIRECTOR (AS OF 6/14/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY NAVA | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LESLIE A PAM PHD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA PASCOTTO | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA PESSINO | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA PIERCE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD B RAY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY REUM | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY A SANDERS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIONEL SAUVAGE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE SAUNDERS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEINRICH SCHELBERT | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| R CARLTON SEAVER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SEE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA SEGEL | ||||||||
| DIRECTOR (AS OF 6/14/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN SEIDEL | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA SHAHEEN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN SHAPIRO | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN SHAPIRO | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SHAPIRO | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC L SMALL | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES THURMOND SMITHGALL | ||||||||
| DIRECTOR (THRU 2/6/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR VINA SPIEHLER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY STANFILL | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JANET STANFORD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY STARKE-WALLACE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANIE STEIN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ELLEN G STRAUSS PHD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIMI TECHENTIN | ||||||||
| DIRECTOR (AS OF 6/14/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA AUGUSTA TEICHERT | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA TERNER | ||||||||
| DIRECTOR (THRU 10/10/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD TROOP | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIGITTA B TROY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GILLIAN WAGNER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WALKER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINA WEINGARTEN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY P WHARTON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALYCE WILLIAMSON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FAYE WILSON | ||||||||
| DIRECTOR (THRU 2/6/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW XU | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZEV YAROSLAVSKY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN ZETCHER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN ZIFF | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NUCKOLS | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | $458,278 | $0 | $10,524 | Yes (X) | ||
| JILL BOYD | ||||||||
| VP, HUMAN RESOURCES | 40.00 | 0.00 | $245,933 | $0 | $10,030 | Yes (X) | ||
| RUPERT HEMMINGS | ||||||||
| V.P., ARTISTIC PLANNING | 40.00 | 0.00 | $302,869 | $0 | $34,323 | Yes (X) | ||
| DIANE RHODES BERGMAN | ||||||||
| VICE PRESIDENT, MKTG & COMM | 40.00 | 0.00 | $234,573 | $0 | $18,610 | Yes (X) | ||
| KATHLEEN RUIZ | ||||||||
| V.P., CFO | 40.00 | 0.00 | $256,899 | $0 | $20,763 | Yes (X) | ||
| TEHVON FOWLER CHAPMAN | ||||||||
| V.P., ED. & COMM. ENGAGEMENT | 40.00 | 0.00 | $43,944 | $0 | $1,189 | Yes (X) | ||
| JOSHUA WINOGRADE | ||||||||
| SENIOR DIRECTOR, ARTISITC | 40.00 | 0.00 | $203,107 | $0 | $33,160 | Yes (X) | ||
| PATRICIA MCLEOD | ||||||||
| SR. DIRECTOR DEVELOPMENT | 40.00 | 0.00 | $190,160 | $0 | $25,360 | Yes (X) | ||
| KELLY TRAVIS | ||||||||
| OPERA HEAD, VIDEO | 40.00 | 0.00 | $153,479 | $0 | $6,700 | Yes (X) | ||
| ERIC BORNEMAN | ||||||||
| SR. DIRECTOR OF MARKETING | 40.00 | 0.00 | $153,582 | $0 | $16,693 | Yes (X) | ||
| CHUL PARK | ||||||||
| DIRECTOR, TECHNOLOGY SERVICES | 40.00 | 0.00 | $180,294 | $0 | $23,662 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,801,876 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $302,847 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 112 BEVERLY LLC | |||||
| 936 CRENSHAW BLVD 100 | LOS ANGELES | CA | 90019 | COSTUME SHOP RENT | $627,754 |
| AMADEUS MUSIC PRODUCTION CORP | |||||
| 1 PENN PLAZA SUITE 2615 | NEW YORK | NY | 10019 | ARTIST | $619,867 |
| LEVY RESTAURANTS | |||||
| 135 N GRAND AVE | LOS ANGELES | CA | 90012 | CATERING | $345,868 |
| DAZ INVESTMENT LCC | |||||
| 10850 WILSHIRE BLVD STE 370 | LOS ANGELES | CA | 90024 | WAREHOUSE STORAGE | $271,043 |
| SUSAN A GRAHAM | |||||
| 5223 CARRIAGE DRIVE CIRCLE | CHARLOTTE | NC | 28205 | ARTISTIC ADVISOR, YOUNG ARTIST PROG | $161,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $729,135 | FundraisingAmt |
| Government Grants | $789,459 | GovernmentGrantsAmt |
| All Other Contributions | $23,904,781 | AllOtherContributionsAmt |
| Noncash Contributions | $937,595 | NoncashContributionsAmt |
| Total Contributions | $25,423,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OPERAS-MAINSTAGE | 711190 | $9,399,258 | $9,399,258 |
| RECITALS & OFF GRAND | 611710 | $839,555 | $839,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,238,813 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,410,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,320,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,630 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,338 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $398,040 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $398,040 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,040 | TotalRevenueColumnAmt |
| Exclusion | $398,040 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $494,503 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$494,503 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$494,503 | TotalRevenueColumnAmt |
| Exclusion | -$494,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $561,430 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $729,135 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $815,242 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$253,812 | TotalRevenueColumnAmt |
| Exclusion | -$253,812 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TMC FUND ALLOCATION | 900099 | $679,105 | $679,105 |
| BOX OFFICE HANDLING CH | 900099 | $618,975 | $618,975 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $686,341 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15,703 | UnrelatedBusinessRevenueAmt |
| Exclusion | $670,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,984,421 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,707,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,856,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,333 | UnrelatedBusinessRevenueAmt |
| Exclusion | $408,701 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,623,459 | TotalAmt |
| Program Services | $3,115,488 | ProgramServicesAmt |
| Management And General | $198,642 | ManagementAndGeneralAmt |
| Fundraising | $309,329 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,007,656 | TotalAmt |
| Program Services | $21,356,798 | ProgramServicesAmt |
| Management And General | $1,375,535 | ManagementAndGeneralAmt |
| Fundraising | $2,275,323 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,904,574 | TotalAmt |
| Program Services | $1,780,515 | ProgramServicesAmt |
| Management And General | $53,194 | ManagementAndGeneralAmt |
| Fundraising | $70,865 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,465,236 | TotalAmt |
| Program Services | $2,139,155 | ProgramServicesAmt |
| Management And General | $160,227 | ManagementAndGeneralAmt |
| Fundraising | $165,854 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,015,200 | TotalAmt |
| Program Services | $1,748,645 | ProgramServicesAmt |
| Management And General | $130,977 | ManagementAndGeneralAmt |
| Fundraising | $135,578 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,189 | TotalAmt |
| Management And General | $391,189 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,001 | TotalAmt |
| Fundraising | $28,001 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,692,453 | TotalAmt |
| Program Services | $1,372,682 | ProgramServicesAmt |
| Management And General | $583,027 | ManagementAndGeneralAmt |
| Fundraising | $736,744 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,998 | TotalAmt |
| Program Services | $985,983 | ProgramServicesAmt |
| Management And General | $139,852 | ManagementAndGeneralAmt |
| Fundraising | $94,163 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,212,670 | TotalAmt |
| Program Services | $2,155,810 | ProgramServicesAmt |
| Management And General | $703,455 | ManagementAndGeneralAmt |
| Fundraising | $353,405 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,122 | TotalAmt |
| Program Services | $940,218 | ProgramServicesAmt |
| Management And General | $243,295 | ManagementAndGeneralAmt |
| Fundraising | $139,609 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,336 | TotalAmt |
| Program Services | $190,628 | ProgramServicesAmt |
| Management And General | $47,658 | ManagementAndGeneralAmt |
| Fundraising | $42,050 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,740 | TotalAmt |
| Program Services | $236,772 | ProgramServicesAmt |
| Management And General | $142,957 | ManagementAndGeneralAmt |
| Fundraising | $67,011 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,998 | TotalAmt |
| Program Services | $177,127 | ProgramServicesAmt |
| Management And General | $73,101 | ManagementAndGeneralAmt |
| Fundraising | $36,770 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $3,380,977 | $3,361,247 | $3,990 | $15,740 |
| MAT, SUP, EQUIP | $858,380 | $620,355 | $150,757 | $87,268 |
| STORAGE COSTS | $550,907 | $342,906 | $39,209 | $168,792 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,737,896 | TotalAmt |
| Program Services | $40,574,329 | ProgramServicesAmt |
| Management And General | $4,437,065 | ManagementAndGeneralAmt |
| Fundraising | $4,726,502 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,115 | BOYAmt |
| EOY | $396,418 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,687,684 | BOYAmt |
| EOY | $28,026,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,410 | BOYAmt |
| EOY | $289,873 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,830 | BOYAmt |
| EOY | $3,129,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,895,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,385,174 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,110 | BOYAmt |
| EOY | $1,510,469 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,230,609 | BOYAmt |
| EOY | $28,996,591 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,443,614 | BOYAmt |
| EOY | $37,912,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,706,372 | BOYAmt |
| EOY | $100,261,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,823,397 | BOYAmt |
| EOY | $7,571,485 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,747,118 | BOYAmt |
| EOY | $5,135,586 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,333 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,000 | BOYAmt |
| EOY | $5,650,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,353,848 | BOYAmt |
| EOY | $18,357,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,821,462 | BOYAmt |
| EOY | -$12,724,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,173,986 | BOYAmt |
| EOY | $94,628,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,352,524 | BOYAmt |
| EOY | $81,904,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,706,372 | BOYAmt |
| EOY | $100,261,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,030,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,279,082 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $303,015 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,808,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,808,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,026,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,293,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,423,375 | CurrentTaxYearAmt |
| Total | $146,360,508 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,918,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,338,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,700,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,238,813 | CurrentTaxYearAmt |
| Total | $39,195,917 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,726,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,147,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,026,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,993,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,662,188 | CurrentTaxYearAmt |
| Total | $185,556,425 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,163,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,437,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,855,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,040,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,044,950 | CurrentTaxYearAmt |
| Total | $50,541,940 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,163,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,437,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,855,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,040,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,044,950 | CurrentTaxYearAmt |
| Total | $50,541,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $135,014,485 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,460,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,901,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,150,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,809,008 | CurrentTaxYearAmt |
| Total | $12,385,164 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,801 | CurrentTaxYearAmt |
| Total | $56,728 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,460,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,901,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,169,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,824,809 | CurrentTaxYearAmt |
| Total | $12,441,892 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,545 | CurrentTaxYearMinus2YearsAmt |
| Total | $12,545 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $510,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,276,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,387,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,530,148 | CurrentTaxYearAmt |
| Total | $11,884,818 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,366,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,559,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,401,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,550,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,017,145 | CurrentTaxYearAmt |
| Total | $209,895,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61300 | PublicSupportPY509Pct |
| Investment Income CY | 0.05930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04870 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS FUNDRAISING - 2018 AMOUNT: $ 106,914. 2019 AMOUNT: $ 373,062. 2020 AMOUNT: $ 29,504. 2021 AMOUNT: $ 192,646. 2022 AMOUNT: $ 561,430. ERC TAX CREDIT - 2020 AMOUNT: $ 2,580,000. 2021 AMOUNT: $ 2,025,550. TMC FND ALLOC - 2020 AMOUNT: $ 372,621. 2021 AMOUNT: $ 2,927,218. LA MASTER CHORALE TESSITURA - 2020 AMOUNT: $ 236,465. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 72,956. 2019 AMOUNT: $ 137,422. 2020 AMOUNT: $ 58,023. 2021 AMOUNT: $ 242,289. 2022 AMOUNT: $ 670,638. TESSITURA CONSORTIUM - 2022 AMOUNT: $ 679,105. BOX OFFICE HANDLING - 2022 AMOUNT: $ 618,975. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,730,609 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,935,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,169,680 | OtherExpendituresAmt |
| End Year Balance | $28,996,591 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,749,102 | BeginningYearBalanceAmt |
| Contributions | $3,130,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,993,990 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,154,503 | OtherExpendituresAmt |
| End Year Balance | $26,730,609 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,395,921 | BeginningYearBalanceAmt |
| Contributions | $1,080,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,321,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,048,182 | OtherExpendituresAmt |
| End Year Balance | $29,749,102 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,115,709 | BeginningYearBalanceAmt |
| Contributions | $176,800 | ContributionsAmt |
| Investment Earnings Or Losses | $115,435 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,012,023 | OtherExpendituresAmt |
| End Year Balance | $22,395,921 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,537,187 | BeginningYearBalanceAmt |
| Contributions | $180,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,207,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $829,544 | OtherExpendituresAmt |
| End Year Balance | $23,095,388 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90400 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $763,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $717,498 | DepreciationAmt |
| Book Value | $46,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,131,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,667,676 | DepreciationAmt |
| Book Value | $1,464,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,510,469 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSIC CTR FDTN UNITIZED INV PL | Desc |
| Book Value | $28,996,591 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $28,996,591 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INT PERPETUAL TRUST | $18,212,480 |
| BENEFICIAL INT REMAINDER TRUST | $19,700,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $37,912,480 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,710,557 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,279,082 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $421,158 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $303,015 | OtherRevenueAmt |
| Revenue Not Reported | $5,003,255 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,707,302 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,707,302 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,159,054 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $421,158 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $421,158 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,737,896 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,737,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. TO SATISFY THE LONG-TERM RATE-OF-RETURN OBJECTIVES, THE OPERA RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THESE POLICIES ESTABLISH ASSET CLASSES THAT ARE DEEMED SUITABLE FOR INVESTMENT OF ENDOWMENT FUNDS, WHICH CURRENTLY INCLUDE INVESTMENTS IN DOMESTIC AND INTERNATIONAL EQUITIES, FIXED INCOME, ALTERNATIVE STRATEGIES, AND REAL ASSETS THROUGH THE FOUNDATION INVESTMENT POOL. IN ORDER TO SUPPORT THE LONG-TERM GROWTH OF THE OPERA, THE FINANCE COMMITTEE HAS ESTABLISHED A SPENDING RATE POLICY WHERE THE ENDOWMENT SHALL ANNUALLY DISTRIBUTE A PERCENTAGE OF THE 12-QUARTER ROLLING AVERAGE FAIR VALUE ENDING ON MARCH 30 OF THE PRIOR FISCAL YEAR. IN 2023 AND 2022, THE PERCENTAGE RATE USED WAS 5%. FOR FUNDS WITH DONOR-IMPOSED ASSET ALLOCATIONS OR DISTRIBUTIONS, THE DISTRIBUTIONS CONFORM TO THE DONOR'S EXPRESSED WISHES. THIS SPENDING RATE POLICY IS CONSISTENT WITH THE OPERA'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NET GIFTS AND INVESTMENT RETURN. FINAL AUTHORIZATION OF THE APPROPRIATION BY THE BOARD OCCURS WHEN THE BUDGET IS APPROVED. |
| PART X, LINE 2: | LIABILITY FOR UNCERTAIN TAX POSITIONS THE OPERA IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE OPERA IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION FOR UNRELATED BUSINESS INCOME TAX WAS RECORDED AT JUNE 30, 2023 OR 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 303,015. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SD&A TELESERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WEST CENTURY BLVD STE 300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $81,246 | GrossReceiptsAmt |
| Retained By Contractor | $28,001 | RetainedByContractorAmt |
| Net To Organization | $53,245 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $81,246 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $28,001 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $53,245 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 22/23 GALA | Event1Nm |
| Gross Receipts Event1 | $1,290,565 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $729,135 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $561,430 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $629,204 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $167,329 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,709 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,290,565 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $729,135 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $561,430 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $629,204 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $167,329 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,709 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $815,242 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$253,812 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| GIFTED ARTIST AWARD | 1 | $25,000 | N/A |
| GIFTED ARTIST AWARD | 1 | $25,000 | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART 1, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE EVA AND MARC STERN ARTIST AWARD PROVIDES EXTRA ASSISTANCE TO RISING TALENT, AND INTENDS TO RECOGNIZE THE LASTING ARTISTRY OF THOSE WHO HAVE CONTRIBUTED TO THE COMPANY'S CREATIVE ENDEAVORS IN A SIGNIFICANT WAY. WHILE THIS YEAR'S AWARD WAS SPLIT BETWEEN TWO INCREDIBLE ARTISTS, FUTURE AWARDS MAY BE GIVEN TO FEWER HONOREES ANNUALLY IN THE SPRINGTIME. RECIPIENTS OF THE AWARD WERE SELECTED BY MEMBERS OF LA OPERA'S ARTISTIC STAFF IN CONSULTATION WITH MARC AND EVA STERN, AND THE OPERA PERIODICALLY CHECKS IN WITH THE RECIPIENTS TO ENSURE THE FUNDS ARE EXPENDED IN A MANNER CONSISTENT WITH THEIR INTENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER KOELSCH | ||||||||||||||
| EX.OFFICIO DIR, PRES & CEO | $397,391 | $0 | $361,500 | $0 | $0 | $0 | $14,311 | $0 | $10,605 | $0 | $783,807 | $0 | $361,500 | $0 |
| JAMES CONLON | ||||||||||||||
| EX.OFF.DIR. SEE SCH. J PT. III | $619,867 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $76,917 | $0 | $696,784 | $0 | $0 | $0 |
| JOHN NUCKOLS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $346,090 | $0 | $112,188 | $0 | $0 | $0 | $10,524 | $0 | $0 | $0 | $468,802 | $0 | $105,700 | $0 |
| RUPERT HEMMINGS | ||||||||||||||
| V.P., ARTISTIC PLANNING | $302,869 | $0 | $0 | $0 | $0 | $0 | $12,722 | $0 | $21,601 | $0 | $337,192 | $0 | $0 | $0 |
| KATHLEEN RUIZ | ||||||||||||||
| V.P., CFO | $236,899 | $0 | $20,000 | $0 | $0 | $0 | $10,770 | $0 | $9,993 | $0 | $277,662 | $0 | $0 | $0 |
| JILL BOYD | ||||||||||||||
| VP, HUMAN RESOURCES | $225,933 | $0 | $20,000 | $0 | $0 | $0 | $10,030 | $0 | $0 | $0 | $255,963 | $0 | $0 | $0 |
| DIANE RHODES BERGMAN | ||||||||||||||
| VICE PRESIDENT, MKTG & COMM | $234,573 | $0 | $0 | $0 | $0 | $0 | $10,452 | $0 | $8,158 | $0 | $253,183 | $0 | $0 | $0 |
| JOSHUA WINOGRADE | ||||||||||||||
| SENIOR DIRECTOR, ARTISITC | $203,107 | $0 | $0 | $0 | $0 | $0 | $9,911 | $0 | $23,249 | $0 | $236,267 | $0 | $0 | $0 |
| PATRICIA MCLEOD | ||||||||||||||
| SR. DIRECTOR DEVELOPMENT | $190,160 | $0 | $0 | $0 | $0 | $0 | $8,685 | $0 | $16,675 | $0 | $215,520 | $0 | $0 | $0 |
| CHUL PARK | ||||||||||||||
| DIRECTOR, TECHNOLOGY SERVICES | $180,294 | $0 | $0 | $0 | $0 | $0 | $6,987 | $0 | $16,675 | $0 | $203,956 | $0 | $0 | $0 |
| ERIC BORNEMAN | ||||||||||||||
| SR. DIRECTOR OF MARKETING | $153,582 | $0 | $0 | $0 | $0 | $0 | $6,700 | $0 | $9,993 | $0 | $170,275 | $0 | $0 | $0 |
| KELLY TRAVIS | ||||||||||||||
| OPERA HEAD, VIDEO | $153,479 | $0 | $0 | $0 | $0 | $0 | $6,700 | $0 | $0 | $0 | $160,179 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | NONFIXED PAYMENTS FOUR INDIVIDUALS RECEIVED A DISCRETIONARY, NON-FIXED PAYMENT. THESE AMOUNTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN (B). |
| FORM 990, SCHEDULE J, PART II | TOTAL COMPENSATION FOR JAMES CONLON IN CALENDAR YEAR 2022 INCLUDES MUSIC DIRECTOR FEES. ANY PAYMENTS FOR SERVICES PROVIDED BY CONLON PER THE AGREEMENT BETWEEN THE OPERA AND HIS COMPANY AMADEUS MUSIC PRODUCTION CORP (A COMPANY UNRELATED TO LA OPERA) WERE MADE TO AMADEUS MUSIC PRODUCTION CORP. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $937,595 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MKT VALUE DATE DONATED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | VOTING MEMBERS OF THE GOVERNING BODY THE EXECUTIVE COMMITTEE IS EMPOWERED TO EXERCISE ALL THE DUTIES OF THE BOARD BETWEEN MEETINGS OF THE BOARD AND WHEN THE BOARD IS NOT IN SESSION, EXCEPT THOSE MATTERS PRECLUDED UNDER SECTION 5212 OF THE CALIFORNIA NONPROFIT CORPORATION LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF THE FORM 990 THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESIDENT OF THE LA OPERA, AND EDITED IF REQUIRED. PRIOR TO PRESENTATION TO THE AUDIT COMMITTEE, THE CHAIR OF THE BOARD REVIEWS THE DRAFT AND PROPOSES EDITS, IF REQUIRED. IT IS THE PRACTICE OF THE LA OPERA TO CIRCULATE THE PUBLIC INSPECTION COPY, WITHOUT SCHEDULE B (CONFIDENTIAL DONOR LIST), TO THE AUDIT COMMITTEE FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FURTHER, THE PUBLIC INSPECTION COPY WITHOUT SCHEDULE B IS MADE AVAILABLE TO THE FULL BOARD SUBSEQUENT TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICIES ADOPTED BY THE BOARD. ANY PROPOSED TRANSACTION WHERE THERE IS, OR MAY BE, A CONFLICT OF INTEREST WITH A BOARD MEMBER IS DISCUSSED AND MAY BE SUBJECT TO APPROVAL BY THE BOARD. ANNUALLY, A PERSONALIZED LETTER TO EACH BOARD MEMBER, SIGNED BY THE CHAIRMAN OF THE BOARD, IS CIRCULATED SPECIFICALLY REQUESTING REVIEW OF THE POLICY, WHICH IS ATTACHED TO THE LETTER ALONG WITH A QUESTIONNAIRE. A RESPONSE TO A QUESTIONNAIRE IS REQUESTED TO BE SENT TO THE CHIEF FINANCIAL OFFICER. ANY POTENTIAL CONFLICT IS DISCUSSED WITH THE CHAIRMAN OF THE BOARD AND THE PRESIDENT. THE CHAIRMAN OR THE PRESIDENT DECIDE IF A POTENTIAL CONFLICT EXISTS AND IF IT SHOULD BE SUBMITTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION COMMITTEE OF THE BOARD MEETS TO REVIEW AND APPROVE THE COMPENSATION, OR CHANGE IN COMPENSATION, OF THE FOLLOWING POSITIONS: " PRESIDENT AND CHIEF EXECUTIVE OFFICER " MUSIC DIRECTOR " CHIEF FINANCIAL OFFICER " VICE PRESIDENTS THE COMPENSATION COMMITTEE IS COMPOSED OF BOARD MEMBERS INDEPENDENT WITH REGARD TO THE COMPENSATION ARRANGEMENT. IN ITS EFFORTS TO COMPENSATE EMPLOYEES FAIRLY FOR THEIR SERVICES, THE COMMITTEE UTILIZES THE FOLLOWING IN DETERMINING APPROPRIATE LEVELS OF COMPENSATION: " COMPENSATION SURVEYS OR STUDIES OF COMPARABLE ORGANIZATIONS " INDUSTRY GROUP SURVEYS (OPERA AMERICA) " FORM 990 OF COMPARABLE ORGANIZATIONS COMPENSATION AGREEMENTS ARE APPROVED BY THE COMMITTEE AND THE BOARD OF DIRECTORS. DOCUMENTATION INCLUDES THE TERMS OF THE AGREEMENTS AND THE DATE APPROVED , MEMBERS PRESENT DURING THE MEETING AND THOSE WHO VOTED ON IT, THE COMPARABILITY DATA RELIED UPON AND HOW IT WAS OBTAINED, AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE AUTHORIZED BODY BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. ONE COMPENSATION COMMITTEE MEETING WAS HELD ON JANUARY 27, 2023 WHICH REVIEWED AND APPROVED COMPENSATION PACKAGES FOR THE FISCAL YEAR ENDED JUNE 30, 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROCESS FOR DISCLOSING GOVERNING DOCUMENTS THE LA OPERA MAKES ITS GOVERNING DOCUMENTS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE WWW.LAOPERA.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST 303,015. |