CINCINNATI OPERA ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI OPERA ASSOCIATION (EIN 31-0549044)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-06-08
- IRS object ID
- 202041609349301104
- Schema version
- 2018v3.1
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-08T11:30:59-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310549044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Opera Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CINC | BusinessNameControlTxt |
| Phone | 5137685500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1243 Elm St Music Hall | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher Milligan | PersonNm |
| Person Title | General Director & CEO | PersonTitleTxt |
| Phone | 5137685500 | PhoneNum |
| Signature | 2020-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.196.129.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-21 | IPDt |
| IP Tm | 11:40:58 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2EC889BB8D6A2024E5FB2BEAEEA8A9D8C0F2872 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christopher Milligan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1243 Elm St Music Hall | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,532,369 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cincinnatiopera.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To enrich and connect the community through diverse opera experiences. | ActivityOrMissionDesc |
| Voting Members Governing Body | 76 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 76 | VotingMembersIndependentCnt |
| Total Employee | 267 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $280,766 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $295,410 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,026,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,476,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,188,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,657,832 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,352,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,899,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,803 | PYOtherRevenueAmt |
| CY Other Revenue | $143,378 | CYOtherRevenueAmt |
| PY Total Revenue | $8,619,103 | PYTotalRevenueAmt |
| CY Total Revenue | $10,177,241 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,537,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,624,950 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $882,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,673,605 | PYOtherExpensesAmt |
| CY Other Expenses | $3,517,894 | CYOtherExpensesAmt |
| PY Total Expenses | $9,211,144 | PYTotalExpensesAmt |
| CY Total Expenses | $9,142,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$592,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,034,397 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,790,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,807,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,466,664 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,995,914 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,324,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,811,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The second oldest opera company in America, Cincinnati Opera presents dynamic opera productions every summer in Cincinnati's historic Music Hall. Cincinnati Opera is dedicated to educating, entertaining, and inspiring audiences by presenting opera performances, school tours, and community programs for adults and children that meet the highest standards of artistic excellence. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,015,412 | ExpenseAmt |
| Revenue | $1,657,832 | RevenueAmt |
| Desc | Grand Productions included Amadeus Mozart's amusing The Marriage of Figaro, Charles Gounod's heart-breaking Romeo and Juliet and the Gershwins' Porgy and Bess. The Opera's second stage initiative known as CO2, presented Richard Strauss' Ariadne Auf Naxos. The Opera's third stage initiative known as CO Next: Diverse Voices, presented a powerful, emotional new opera entitled Blind Injustice. Total number of productions: 5. Number of performances: 17.In fiscal year 2018-2019, over 266,000 people from 36 states and 8 different countries experienced Cincinnati Opera for performances at the beautifully restored Music Hall, the School for Creative and Performing Arts and community events such as Back to the Zoo, Opera Goes to Church and radio broadcasts.In addition, the Opera has three categories of experience designed to educate and inspire: lectures (also know as Opera Raps and Opera Insights), integrated classroom experiences and two dynamic touring programs, "The Essentials and "The Opera Express." | Desc |
| Total Program Service Expenses | $7,015,412 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 156 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 267 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 76 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 76 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | OH | 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 | Michael J Veroni | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5137685502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1243 Elm Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (86 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Gary T Doc Huffman | ||||||||
| President | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Murray Sinclaire Jr | ||||||||
| Chairman | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alva Jean Crawford | ||||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Otto M Budig Jr | ||||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Liz Kathman Grubow | ||||||||
| Executive Vice-President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Boris Auerbach | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cathy Crain | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Charlin Briggs | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Motch | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Donald Hoffman | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dorothy Anne Blatt | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Edward B Silberstein MD | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James T Fitzgerald | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Barbara Hahn | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John M Tew Jr MD | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jonathan McCann | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joseph E Brinkmeyer | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Julia B Meister | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kevin C Jones | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael L Cioffi | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Marrero | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Richard I Lauf PhD | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert W Olson | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ronna K Willis | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jeannine Winkelmann | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Bellin | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Melanie M Chavez | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alexander Donath MD | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne Zaring | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Hummel | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Christine Neyer | ||||||||
| Trustee - Joined 9/2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Bradley Skidmore MD | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Candace Cioffi | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Catharina Toltzis PhD | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Baucom | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Cora Ogle PhD | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia Starr | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Denise Revely | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Doug Ignatius | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Doug Skidmore | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Cunningham | ||||||||
| Trustee - Joined 9/2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynn Larson | ||||||||
| Trustee - Joined 9/2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Harry Santen | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| James Stapleton | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Votel | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Julie Grady Heard | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathy Ball | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Litsa Spanos | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Madeleine H Gordon | ||||||||
| Trustee - Left 8/2019 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Schroer MD | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mario Zuccarello MD | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Ann Boorn | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Garretson | ||||||||
| Trustee - Left 8/2019 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Ann Taylor | ||||||||
| Trustee - Joined 9/2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Peg Wyant | ||||||||
| Trustee - Joined 9/2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mona Kerstine | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Nanci Wilks Lanni | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Nydia Tranter | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| John G Earls | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Pamela Spangler Reis | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Penny Pensak | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Courlas | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Graham | ||||||||
| Trustee - Left 8/2019 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Stambrook PhD | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ralph Giannella MD | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Renu Kotwal MD | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Russell Shelton | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ryan Messer | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Shelby O Wood | ||||||||
| Trustee - Left 8/2019 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Shelia Cole | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sid Khosla MD | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Strick MD | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Thaddeus H Driscoll | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas F Boat MD | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Vicki Alpaugh | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Vivienne Carlson | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Bitter | ||||||||
| Trustee - Joined 9/2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sally Connelly | ||||||||
| Trustee - Joined 9/2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Stanford Williams Jr | ||||||||
| Trustee - Joined 9/2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Elaine Billmire MD | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Patricia K Beggs | ||||||||
| General Director & CEO | 40.00 | Yes (X) | $225,482 | $0 | $28,564 | |||
| Christopher A Milligan | ||||||||
| Managing Director | 40.00 | Yes (X) | $121,906 | $0 | $18,903 | |||
| Michael J Veroni | ||||||||
| CFO | 40.00 | Yes (X) | $120,138 | $0 | $17,504 | |||
| Evans J Mirageas | ||||||||
| Artistic Director | 40.00 | $166,523 | $0 | $11,425 | Yes (X) | |||
| Glenn L Plott | ||||||||
| Director of Production | 40.00 | $130,139 | $0 | $18,146 | Yes (X) | |||
| Sneja Tomassian | ||||||||
| Chief Advancement Officer | 40.00 | $110,494 | $0 | $18,060 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $874,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,602 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cincinnati Arts Association | |||||
| 650 Walnut Street | Cincinnati | OH | 45202 | Production personnel, rent | $1,109,613 |
| Cincinnati Symphony Orchestra | |||||
| 1241 Elm Street | Cincinnati | OH | 45202 | Orchestra | $811,433 |
| PNC Bank | |||||
| PO Box 856177 | Louisville | KY | 40285 | Credit Cards | $309,124 |
| Anthem Blue Cross & Blue Shield | |||||
| PO Box 105673 | Atlanta | GA | 303485673 | Health Insurance | $245,173 |
| Terra Firma - Reinhold LLC | |||||
| 6281 Tri-Ridge Blvd | Loveland | OH | 45140 | Warehouse Rent | $131,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $826,000 | FederatedCampaignsAmt |
| Fundraising | $166,902 | FundraisingAmt |
| Government Grants | $195,638 | GovernmentGrantsAmt |
| All Other Contributions | $4,288,058 | AllOtherContributionsAmt |
| Noncash Contributions | $217,848 | NoncashContributionsAmt |
| Total Contributions | $5,476,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Event Revenue | 711190 | $1,613,474 | $1,613,474 |
| Set Rental Income | 711190 | $30,876 | $30,876 |
| Merchandise Income | 711190 | $9,427 | $9,427 |
| Education Outreach | 711190 | $4,055 | $4,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,657,832 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $803,845 | TotalRevenueColumnAmt |
| Exclusion | $803,845 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,710 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,447 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,263 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,263 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,624 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,639 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,628,737 | SecuritiesAmt |
| Other | $1,477,642 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,010,791 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $617,946 | SecuritiesAmt |
| Other | $1,477,642 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,095,588 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $271,142 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,824,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $312,336 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $166,902 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $270,890 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,446 | TotalRevenueColumnAmt |
| Exclusion | $41,446 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tax refund | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,669 | TotalRevenueColumnAmt |
| Exclusion | $74,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,669 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,177,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,657,832 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $280,766 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,762,045 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,207 | TotalAmt |
| Program Services | $284,366 | ProgramServicesAmt |
| Management And General | $250,195 | ManagementAndGeneralAmt |
| Fundraising | $195,646 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,475,841 | TotalAmt |
| Program Services | $3,732,837 | ProgramServicesAmt |
| Management And General | $334,340 | ManagementAndGeneralAmt |
| Fundraising | $408,664 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,536 | TotalAmt |
| Program Services | $12,938 | ProgramServicesAmt |
| Management And General | $13,212 | ManagementAndGeneralAmt |
| Fundraising | $13,386 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,511 | TotalAmt |
| Program Services | $153,755 | ProgramServicesAmt |
| Management And General | $19,482 | ManagementAndGeneralAmt |
| Fundraising | $25,274 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,855 | TotalAmt |
| Program Services | $107,267 | ProgramServicesAmt |
| Management And General | $37,617 | ManagementAndGeneralAmt |
| Fundraising | $35,971 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,640 | TotalAmt |
| Program Services | $29,809 | ProgramServicesAmt |
| Management And General | $5,831 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,974 | TotalAmt |
| Management And General | $28,974 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,285 | TotalAmt |
| Program Services | $473,638 | ProgramServicesAmt |
| Fundraising | $65,647 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,154 | TotalAmt |
| Program Services | $32,508 | ProgramServicesAmt |
| Management And General | $85,951 | ManagementAndGeneralAmt |
| Fundraising | $31,695 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,388 | TotalAmt |
| Program Services | $74,936 | ProgramServicesAmt |
| Management And General | $16,226 | ManagementAndGeneralAmt |
| Fundraising | $16,226 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,809 | TotalAmt |
| Program Services | $69,809 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,534 | TotalAmt |
| Program Services | $515,421 | ProgramServicesAmt |
| Management And General | $43,290 | ManagementAndGeneralAmt |
| Fundraising | $10,823 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,749 | TotalAmt |
| Program Services | $390,592 | ProgramServicesAmt |
| Management And General | $35,707 | ManagementAndGeneralAmt |
| Fundraising | $2,450 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,874 | TotalAmt |
| Management And General | $12,337 | ManagementAndGeneralAmt |
| Fundraising | $3,537 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,484 | TotalAmt |
| Program Services | $14,484 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,463 | TotalAmt |
| Program Services | $244,238 | ProgramServicesAmt |
| Management And General | $158,225 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,119 | TotalAmt |
| Program Services | $41,327 | ProgramServicesAmt |
| Management And General | $8,844 | ManagementAndGeneralAmt |
| Fundraising | $2,948 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Scenery | $230,595 | $230,595 | $0 | $0 |
| Production & Artistic | $216,461 | $216,461 | $0 | $0 |
| Education programs | $154,637 | $154,637 | $0 | $0 |
| Production Materials | $122,369 | $122,369 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,359 | TotalAmt |
| Program Services | $113,425 | ProgramServicesAmt |
| Management And General | $194,522 | ManagementAndGeneralAmt |
| Fundraising | $70,412 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,142,844 | TotalAmt |
| Program Services | $7,015,412 | ProgramServicesAmt |
| Management And General | $1,244,753 | ManagementAndGeneralAmt |
| Fundraising | $882,679 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,691 | BOYAmt |
| EOY | $22,905 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,825 | BOYAmt |
| EOY | $2,473,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,445 | BOYAmt |
| EOY | $178,036 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,479 | BOYAmt |
| EOY | $262,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,119,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,414,524 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,087 | BOYAmt |
| EOY | $3,705,301 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,196,411 | BOYAmt |
| EOY | $21,376,925 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,303,026 | BOYAmt |
| EOY | $8,971,249 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,803,111 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,736 | BOYAmt |
| EOY | $14,138 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,790,700 | BOYAmt |
| EOY | $38,807,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,447 | BOYAmt |
| EOY | $344,148 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,332 | BOYAmt |
| EOY | $49,512 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,885 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,602,254 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,664 | BOYAmt |
| EOY | $3,995,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,982,044 | BOYAmt |
| EOY | $9,687,084 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,186 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,960,806 | BOYAmt |
| EOY | $25,124,772 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,324,036 | BOYAmt |
| EOY | $34,811,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,790,700 | BOYAmt |
| EOY | $38,807,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,034,397 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$546,575 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,837,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,197,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,355,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,026,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,476,598 | CurrentTaxYearAmt |
| Total | $28,893,235 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,837,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,197,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,355,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,026,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,476,598 | CurrentTaxYearAmt |
| Total | $28,893,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,799,033 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,094,202 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,046,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $803,845 | CurrentTaxYearAmt |
| Total | $4,355,449 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $11,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,349 | CurrentTaxYearAmt |
| Total | $488,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,737,654 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,468,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $22,196,411 | BeginningYearBalanceAmt |
| Contributions | $60,545 | ContributionsAmt |
| Investment Earnings Or Losses | $752,685 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,632,714 | OtherExpendituresAmt |
| End Year Balance | $21,376,927 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,678,306 | BeginningYearBalanceAmt |
| Contributions | $54,492 | ContributionsAmt |
| Investment Earnings Or Losses | $1,064,438 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,825 | OtherExpendituresAmt |
| End Year Balance | $22,196,411 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,288,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,556,912 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,167,331 | OtherExpendituresAmt |
| End Year Balance | $21,678,306 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,292,045 | BeginningYearBalanceAmt |
| Contributions | $1,836,858 | ContributionsAmt |
| Investment Earnings Or Losses | $690,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,530,407 | OtherExpendituresAmt |
| End Year Balance | $21,288,725 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,322,751 | BeginningYearBalanceAmt |
| Contributions | $3,429,940 | ContributionsAmt |
| Investment Earnings Or Losses | -$942,415 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $518,231 | OtherExpendituresAmt |
| End Year Balance | $20,292,045 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62000 | 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 | $4,746,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,719,042 | DepreciationAmt |
| Book Value | $27,707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,540,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,455,876 | DepreciationAmt |
| Book Value | $84,725 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,832,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,606 | DepreciationAmt |
| Book Value | $3,592,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,705,301 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Assets | Desc |
| Book Value | $8,971,249 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,971,249 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $3,602,254 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,602,254 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,975,002 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$546,575 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $344,336 | OtherRevenueAmt |
| Revenue Not Reported | -$202,239 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,177,241 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,177,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,487,180 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $344,336 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $344,336 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,142,844 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,142,844 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment funds are invested in accordance with an Investment Policy approved by the Board of Trustees and its Investment Committee. A portion of the Opera's endowment fund is restricted by donor stipulation. Limited distributions from unrestricted endowment funds are made to support operations in accordance with an annual spending rate approved by the Board. |
| Part X, Line 2: | The Opera is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio Law. However, the Opera is subject to federal income tax on any unrelated business income. The Opera's IRS Form 990 is subject to review and examination by federal and state authorities. The Opera believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expense 270,890. Rental Expenses 73,446. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expense 270,890. Rental Expenses 73,446. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Opera Gala | Event1Nm |
| Gross Receipts Event1 | $381,535 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,970 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $278,565 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $92,487 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,808 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $54,617 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $42,967 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,355 | OtherDirectExpensesEvent1Amt |
| Event2 | Opening Night Dinner | Event2Nm |
| Gross Receipts Event2 | $64,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,117 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,633 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,195 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,430 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,850 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,723 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,953 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,815 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,138 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,322 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,580 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,556 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $479,238 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $166,902 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $312,336 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $92,487 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,325 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,047 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $48,397 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,634 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $270,890 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,446 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Patricia K Beggs | ||||||||||||||
| General Director & CEO | $215,482 | $0 | $10,000 | $0 | $0 | $0 | $6,814 | $0 | $21,750 | $0 | $254,046 | $0 | $0 | $0 |
| Evans J Mirageas | ||||||||||||||
| Artistic Director | $166,523 | $0 | $0 | $0 | $0 | $0 | $4,996 | $0 | $6,429 | $0 | $177,948 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The membership was for the Queen City Club. Meetings and business lunches are held there. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,361 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Event Donations | Desc |
| Contribution | 104 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,487 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Investment managers sell stock contributions upon receipt. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Candace Cioffi and Michael Cioffi have a family relationship. Cynthia Starr and Mario Zuccarello have a business relationship. Bradley Skidmore and Douglas Skidmore have a family relationship. |
| Form 990, Part VI, Section B, line 11b | A draft of this Form 990 was reviewed at a meeting of the Finance Committee of the Board of Trustees and was emailed for comments to each voting member of the Board of Trustees before it was filed. |
| Form 990, Part VI, Section B, line 12c | The Co-Chairs of the Finance Committee, in consultation with the Board President, reviews any financial interests disclosed in the annual conflict of interest statements completed by Trustees and key employees and reports the results of the review to the Finance Committee, which determines whether the transaction, agreement or arrangement to which it relates should be permitted to go forward or continue or should be terminated or precluded. That determination is reported to the Executive Committee of the Board, which has the authority to accept, reject or modify it. |
| Form 990, Part VI, Section B, line 15 | The Governance and Personnel Committee of the Board determines the CEO's compensation, based on performance, local competitive rates and national industry salary data. |
| Form 990, Part VI, Section C, line 19 | The organization's Articles of Incorporation, Code of Regulations, Conflict of Interest Policy and financial statements are available upon request. |
| Form 990, Part VII | The compensation listed on Form 990, Part VII is reported as calendar year 2018, rather than fiscal year 2018 per IRS instructions. |
| Form 990, Part XII, Line 2c: | No changes to the process in the current year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Opera the Rhine LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1243 Elm Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811539474 | EIN |
| Primary Activities | Ownership of Reinhold Drive Warehouse | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $175,378 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |