AUSTIN LYRIC OPERA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN LYRIC OPERA (EIN 74-2390496)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-15
- IRS object ID
- 201430179349300708
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-15T10:17:21-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742920819 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD STE 180 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787313129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742390496 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN LYRIC OPERA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUST | NameControl |
| Phone | 5124725927 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 INDUSTRIAL TERRACE NO 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78758 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH J SPECTER | Name |
| Title | GENERAL DIRECTOR | Title |
| Phone | 5124725927 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN E ATCHLEY | Name |
| PTIN | P00238005 | PTIN |
| Phone | 5123462086 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH J SPECTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 INDUSTRIAL TERRACE NO 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78758 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3464749 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUSTINLYRICOPERA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE OPERATIC PERFORMANCES AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 270 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2161101 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2105273 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1502638 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1071829 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2098679 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2729 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24194 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124508 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5738224 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3304339 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7265 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1593962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1189743 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 226112 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2431922 | OtherExpensePriorYear |
| Other Expenses Current Year | 1639744 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4033149 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2829487 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1705075 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 474852 | RevenuesLessExpensesCY |
| Total Assets BOY | 3937897 | TotalAssetsBOY |
| Total Assets EOY | 4414772 | TotalAssetsEOY |
| Total Liabilities BOY | 587843 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 589866 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3350054 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3824906 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PRODUCE OPERATIC PERFORMANCES AND EDUCATIONAL PROGRAMS THAT MEET AND PRESERVE THE HIGHEST STANDARDS OF ARTISTIC EXCELLENCE THAT CULTURALLY ENRICH THE LIVES OF TEXANS. THIS COMMITMENT IS COMPRISED OF FOUR ESSENTIAL GOALS:1. CREATING OPERATIC PRODUCTIONS THAT ATTAIN THE HIGHEST ARTIST STANDARDS;2. CONVEYING THE OPERATIC ART FORM IN WAYS THAT MAKE IT INTELLECTUALLY AND FINANCIALLY ACCESSIBLE TO THE MOST DIVERSE AS POSSIBLE AUDIENCE;3. PROVIDING LIFELONG EDUCATIONAL OPPORTUNITIES AND PROGRAMMING TO THE COMMUNITY, REGARDLESS OF SKILL, ETHNICITY, ORIENTATION OR FINANCIAL ABILITY;4. ENSURING THE FUTURE OF THE ORGANIZATION THROUGH CONSISTENT AND RESPONSIBLE RESOURCE MANAGEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2073870 | Expense |
| Revenue | 1097270 | Revenue |
| Description | TO PROVIDE AUSTIN AND THE GREATER CENTRAL TEXAS COMMUNITY WITH THE PRODUCTION OF OPERATIC & MUSIC THEATRE PERFORMANCES FOR THE CULTURAL & EDUCATIONAL ENRICHMENT OF AUSTIN. | Description |
| Total Program Service Expense | 2073870 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 125 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 270 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVA KUHLMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124725927 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 INDUSTRIAL TERRACE NO 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78758 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AMALIA RODRIGUEZ-MENDOZA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW HELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETSY ASHCRAFT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN H POWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE STUCKMAN | ||||||
| VICE-PRESIDENT GOVERANCE | 2.00 | X | 0 | 0 | 0 | X |
| BRYCE JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLOS LOWENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL LOGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN COLE | ||||||
| VICE-PRESIDENT DEVELOPMENT | 2.00 | X | 0 | 0 | 0 | X |
| CORNELIA FOSTER WOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CURBY CONOLEY TABLERIOU | ||||||
| VICE-PRESIDENT COMMUNITY PROGRAMS | 2.00 | X | 0 | 0 | 0 | X |
| DAVID JABOUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID N TOBEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELISABETH JUEN WALTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERNEST AUERBACH | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| EVA WOMACK | ||||||
| VICE-PRESIDENT ADVOCACY | 2.00 | X | 0 | 0 | 0 | X |
| FRANCES E BLANK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GRAYDON PARRISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOLLY A BOHART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE PARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANICE ABRAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF KODOSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY GATLIN | ||||||
| VICE-PRESIDENT TRUSTEE | 2.00 | X | 0 | 0 | 0 | X |
| JERRY HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM GREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM WHORTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JO ANNE CHRISTIAN | ||||||
| VICE PRESIDENT ADVOCACY | 2.00 | X | 0 | 0 | 0 | X |
| JON NASH | ||||||
| VICE-PRESIDENT SPECIAL FUNDS | 2.00 | X | 0 | 0 | 0 | X |
| KYLE PENROSE | ||||||
| VICE-PRESIDENT STRATEGIC PLANNING | 2.00 | X | 0 | 0 | 0 | X |
| LAURA GUTIERREZ-WITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCY MELANSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN DAVIS RABKIN | ||||||
| BOARD SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MARTHA ROCHELLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ELLEN BORGELT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ERSPAMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL S METTEAUER | ||||||
| LEGAL COUNSEL | 2.00 | X | 0 | 0 | 0 | X |
| PAULA DAMORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| POLLY BARBARO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB HAGELBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY BALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN S JEFFREY | ||||||
| VICE-PRESIDENT FINANCE & AUDIT | 2.00 | X | 0 | 0 | 0 | X |
| TANA CHRISTIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TED REUTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDI KUSHNER | ||||||
| BOARD CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X |
| WILLIAM W KRUMPACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE SPECTER | ||||||
| GENERAL DIRECTOR | 40.00 | 87826 | 0 | 22990 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87826 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22990 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD BUCKLEY | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3506 PINNACLE RD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONDUCTING SERVICES | DescriptionOfServices |
| Compensation | 140000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 183296 | FundraisingEvents |
| Government Grants | 166712 | GovernmentGrants |
| All Other Contributions | 1755265 | AllOtherContributions |
| Noncash Contributions | 40868 | NoncashContributions |
| Total Contributions | 2105273 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERFORMANCE REVENUE | 900099 | 1049509 | 1049509 |
| MEMBER DUES | 900099 | 16725 | 16725 |
| EDUCATION OUTREACH | 900099 | 5595 | 5595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1071829 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5356 | TotalRevenueColumn |
| Exclusion | $5,356 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 23510 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 23510 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23510 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25669 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26004 | Securities |
| Other | 2292 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -335 | Securities |
| Other | -2292 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2627 | TotalRevenueColumn |
| Exclusion | -$2,627 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 218547 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 183296 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 119480 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99067 | TotalRevenueColumn |
| Exclusion | $99,067 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14565 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12634 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1931 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3304339 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1097270 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $101,796 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137883 | Total |
| Program Services | 48259 | ProgramServices |
| Management And General | 55153 | ManagementAndGeneral |
| Fundraising | 34471 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861318 | Total |
| Program Services | 573800 | ProgramServices |
| Management And General | 208144 | ManagementAndGeneral |
| Fundraising | 79374 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84377 | Total |
| Program Services | 52934 | ProgramServices |
| Management And General | 22324 | ManagementAndGeneral |
| Fundraising | 9119 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106165 | Total |
| Program Services | 75700 | ProgramServices |
| Management And General | 20528 | ManagementAndGeneral |
| Fundraising | 9937 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15260 | Total |
| Management And General | 15260 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516170 | Total |
| Program Services | 494120 | ProgramServices |
| Management And General | 18330 | ManagementAndGeneral |
| Fundraising | 3720 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144758 | Total |
| Program Services | 139653 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 4905 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124152 | Total |
| Program Services | 40933 | ProgramServices |
| Management And General | 45635 | ManagementAndGeneral |
| Fundraising | 37584 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8685 | Total |
| Program Services | 7500 | ProgramServices |
| Fundraising | 1185 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9175 | Total |
| Program Services | 9175 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135451 | Total |
| Program Services | 72421 | ProgramServices |
| Management And General | 62883 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73520 | Total |
| Program Services | 64649 | ProgramServices |
| Management And General | 2975 | ManagementAndGeneral |
| Fundraising | 5896 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70547 | Total |
| Program Services | 15477 | ProgramServices |
| Management And General | 55070 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11691 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 11191 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PERFORMANCE PRODUCTION | 380590 | 380590 | ||
| BOX OFFICE | 98031 | 97964 | 67 | |
| EVENTS | 47368 | 195 | 39707 | 7466 |
| MOVING EXPENSES | 4346 | 4346 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2829487 | Total |
| Program Services | 2073870 | ProgramServices |
| Management And General | 529505 | ManagementAndGeneral |
| Fundraising | 226112 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476039 | BOY |
| EOY | 296435 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3112201 | BOY |
| EOY | 3158162 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232287 | BOY |
| EOY | 661456 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2988 | BOY |
| EOY | 1134 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59857 | BOY |
| EOY | 67810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 471321 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 252045 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44276 | BOY |
| EOY | 219276 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10249 | BOY |
| EOY | 10499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3937897 | BOY |
| EOY | 4414772 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8832 | BOY |
| EOY | 13021 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579011 | BOY |
| EOY | 576845 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587843 | BOY |
| EOY | 589866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3050481 | BOY |
| EOY | 3093304 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299573 | BOY |
| EOY | 731602 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3350054 | BOY |
| EOY | 3824906 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3937897 | BOY |
| EOY | 4414772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 474852 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1647062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2099492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2161101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2105273 | CurrentTaxYear |
| Total | 9343819 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1647062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2099492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2161101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2105273 | CurrentTaxYear |
| Total | 9343819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 620574 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8723245 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28866 | CurrentTaxYear |
| Total | 143669 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99067 | CurrentTaxYear |
| Total | 546390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10033878 | TotalSupport |
| Gross Receipts From Admissions Etc | 8739071 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3228747 | BeginningOfYearBalance |
| Contributions | 5105 | Contributions |
| Investment Earnings Or Losses | 220695 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 481236 | GrantsOrScholarships |
| Other Expenditures | 97775 | OtherExpenditures |
| Administrative Expenses | 22592 | AdministrativeExpenses |
| End Of Year Balance | 2852944 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3430974 | BeginningOfYearBalance |
| Contributions | 29810 | Contributions |
| Investment Earnings Or Losses | -212606 | InvestmentEarningsOrLosses |
| Administrative Expenses | 19431 | AdministrativeExpenses |
| End Of Year Balance | 3228747 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3124355 | BeginningOfYearBalance |
| Contributions | 50 | Contributions |
| Investment Earnings Or Losses | 537236 | InvestmentEarningsOrLosses |
| Other Expenditures | 212000 | OtherExpenditures |
| Administrative Expenses | 18667 | AdministrativeExpenses |
| End Of Year Balance | 3430974 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2794535 | BeginningOfYearBalance |
| Contributions | 300 | Contributions |
| Investment Earnings Or Losses | 346945 | InvestmentEarningsOrLosses |
| Administrative Expenses | 17425 | AdministrativeExpenses |
| End Of Year Balance | 3124355 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3460479 | BeginningOfYearBalance |
| Contributions | 22006 | Contributions |
| Investment Earnings Or Losses | -578177 | InvestmentEarningsOrLosses |
| Other Expenditures | 93500 | OtherExpenditures |
| Administrative Expenses | 16273 | AdministrativeExpenses |
| End Of Year Balance | 2794535 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 242604 | OtherCostOrOtherBasis |
| Depreciation | 48521 | Depreciation |
| Book Value | 194083 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148010 | OtherCostOrOtherBasis |
| Depreciation | 126782 | Depreciation |
| Book Value | 21228 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80707 | OtherCostOrOtherBasis |
| Depreciation | 76742 | Depreciation |
| Book Value | 3965 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 219276 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3480715 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 44262 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 132114 | OtherRevenues |
| Revenue Not Rptd F990 | 176376 | RevenueNotRptdF990 |
| Revenue Subtotal | 3304339 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3304339 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3005863 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 44262 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 132114 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 176376 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2829487 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2829487 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE FINANCIAL SUPPORT TO THE OPERA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN INCOME ON 990 119,480. MERCHANDISE EXPENSE INCLUDED IN INCOME ON 990 12,634. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN INCOME ON 990 119,480. MERCHANDISE EXPENSE INCLUDED IN INCOME ON 990 12,634. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 317183 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 142871 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 174312 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 32566 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 40297 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OPENING NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 25175 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12120 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13055 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 10054 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5210 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 52940 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 28230 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 24710 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 19277 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 11076 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 395298 | GrossReceiptsTotal |
| Charitable Contributions Total | 183221 | CharitableContributionsTotal |
| Gross Revenue Total Events | 212077 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 61897 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 56583 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 119480 | DirectExpenseSummaryEvents |
| Net Income Summary | 92597 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38207 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | IT EQUIPMENT | 3 | 2085 | FMV |
| X | PARTY SUPPLIES | 3 | 576 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOESN'T CONTEMPORANEOUSLY DOCUMENT ALL COMMITTEE MEETINGS. THE BOARD OF TRUSTEE MEETINGS ARE DOCUMENTED BY MINUTES, SOME COMMITTEE MEETINGS ARE DOCUMENTED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, THE CHAIRMAN OF THE FINANCE COMMITTEE, THE INTERNAL AUDITOR AND DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SIGNATURE/ACCEPTANCE OF THE POLICY IS COLLECTED ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 863. MANAGEMENT AND GENERAL EXPENSES 8,292. FUNDRAISING EXPENSES 3,720. TOTAL EXPENSES 12,875. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,038. PERFORMERS, CONDUCTORS, STAGE DIRECTORS: PROGRAM SERVICE EXPENSES 493,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493,257. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT OF THE AUDIT AND SELECTION PROCESS FOR THE AUDIT COMMITTEE DID NOT CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN LYRIC OPERA ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 INDUSTRIAL TERRACE STE 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78758 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742744864 | EIN |
| Primary Activities | SUPPORT AUSTIN LYRIC OPERA | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LN 11, TYPE I | PublicCharityStatus |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN LYRIC OPERA ENDOWMENT FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionType |
| Amount Involved | 97775 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |