Civic Intelligence

Metropolitan Opera Association Inc.

990T • Fiscal year 2021 • EIN 13-1624087

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 07, 2022

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30 Lincoln CenterNew York, NY 10023-6980

(212) 799-3100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $351,588,466Liabilities 2010: $216,762,398Net Assets 2010: $134,826,0682010Assets 2011: $410,745,269Liabilities 2011: $216,303,746Net Assets 2011: $194,441,5232011Assets 2012: $379,827,225Liabilities 2012: $271,102,401Net Assets 2012: $108,724,8242012Assets 2013: $429,833,413Liabilities 2013: $248,143,651Net Assets 2013: $181,689,7622013Assets 2014: $429,505,785Liabilities 2014: $273,352,876Net Assets 2014: $156,152,9092014Assets 2015: $465,382,867Liabilities 2015: $295,857,413Net Assets 2015: $169,525,4542015Assets 2016: $412,671,564Liabilities 2016: $318,642,763Net Assets 2016: $94,028,8012016Assets 2017: $427,068,919Liabilities 2017: $290,871,067Net Assets 2017: $136,197,8522017Assets 2018: $441,976,991Liabilities 2018: $294,038,569Net Assets 2018: $147,938,4222018Assets 2019: $452,397,815Liabilities 2019: $349,489,344Net Assets 2019: $102,908,4712019Assets 2020: $482,752,126Liabilities 2020: $404,939,762Net Assets 2020: $77,812,3642020Assets 2021: $578,246,419Liabilities 2021: $337,817,674Net Assets 2021: $240,428,7452021Assets 2022: $536,228,393Liabilities 2022: $303,994,033Net Assets 2022: $232,234,3602022Assets 2023: $506,459,983Liabilities 2023: $287,496,622Net Assets 2023: $218,963,3612023Assets 2024: $466,642,122Liabilities 2024: $286,453,605Net Assets 2024: $180,188,5172024

Latest loaded filing

2024

Assets$466,642,122
Liabilities$286,453,605
Net Assets$180,188,517

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $296,673,3512010Expenses 2011: $320,966,8822011Expenses 2012: $317,433,4672012Revenue 2013: $311,963,964Expenses 2013: $324,333,915Net Income 2013: -$12,369,9512013Revenue 2014: $288,128,812Expenses 2014: $312,869,994Net Income 2014: -$24,741,1822014Revenue 2015: $335,340,591Expenses 2015: $309,136,883Net Income 2015: $26,203,7082015Revenue 2016: $267,602,001Expenses 2016: $292,406,462Net Income 2016: -$24,804,4612016Revenue 2017: $309,473,256Expenses 2017: $298,475,982Net Income 2017: $10,997,2742017Revenue 2018: $312,500,724Expenses 2018: $294,826,839Net Income 2018: $17,673,8852018Revenue 2019: $307,487,383Expenses 2019: $313,427,156Net Income 2019: -$5,939,7732019Revenue 2020: $294,500,510Expenses 2020: $263,340,363Net Income 2020: $31,160,1472020Revenue 2021: $163,754,215Expenses 2021: $131,985,656Net Income 2021: $31,768,5592021Revenue 2022: $281,587,346Expenses 2022: $315,097,144Net Income 2022: -$33,509,7982022Revenue 2023: $303,083,984Expenses 2023: $332,251,527Net Income 2023: -$29,167,5432023Revenue 2024: $283,987,551Expenses 2024: $330,977,035Net Income 2024: -$46,989,4842024

Latest loaded filing

2024

Revenue$283,987,551
Expenses$330,977,035
Net Income-$46,989,484
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 7, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Performance of opera to the public.

Filing and Contact Details

Filer

Filer Name
Metropolitan Opera Association Inc
EIN
13-1624087
Address
30 LINCOLN CENTER, NEW YORK, NY 10023-6980

Signing Officer

Name
Diana Fortuna
Title
CFO
Phone
2127993100
Signed
2022-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
345 PARK AVENUE, NEW YORK, NY 10154-0102
Preparer
Devin L Duncan
Phone
2127589700
Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0728
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-803004
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0728
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0728
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt021203
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt021203
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt0824207
IRS4562/BusinessOrActivityTxt0GIFT SHOP SALES
IRS4562/MACRSDedForAstInSrvcBfrPYAmt01576
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt00
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt01576
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0728
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0728
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BAIN CAPITAL PUBLIC EQUITY GLOBAL LONG EQUITY FUND
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0728
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0728
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt021203
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt021203
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BAIN CAPITAL PUBLIC EQUITY GLOBAL LONG EQUITY FUND
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt021203
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt021203
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DIANA FORTUNA
IRS990T/BooksInCareOfDetail/PhoneNum02127993100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt030 LINCOLN CENTER
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990T/BookValueAssetsEOYAmt0578246419
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt01576
IRS990TScheduleA/EndOfYearInventoryAmt0779580
IRS990TScheduleA/GrossProfitAmt019695
IRS990TScheduleA/GrossReceiptsOrSalesAmt039408
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt039408
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt0-188600
IRS990TScheduleA/OtherDeductionsAmt025316
IRS990TScheduleA/PrincipalBusinessActivityCd0450000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/SalariesAndWagesAmt014885
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt0799293
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt042027
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt01576
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-581
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt019695
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-581
IRS990TScheduleA/TotUnrltTrdBusIncmAmt019695
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TradeOrBusinessDesc0GIFT SHOP SALES
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-22332
IRS990TScheduleA/UBIBeforeNOLDedAmt1-581
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-22332
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-581
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02127993100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROPOLITAN OPERA ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0131624087
ReturnHeader/Filer/USAddress/AddressLine1Txt030 LINCOLN CENTER
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100236980
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101540102
ReturnHeader/PreparerPersonGrp/PhoneNum02127589700
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ReturnHeader/ReturnTs02022-06-08T08:28:58-05:00
ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$467$286$180$284$331$47.0
2023Detailed filing. Detailed filing data is available for this year.$506$287$219$303$332$29.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$536$304$232$282$315$33.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$578$338$240$164$132$31.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$483$405$77.8$295$263$31.2
2019Detailed filing. Detailed filing data is available for this year.$452$349$103$307$313$5.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$442$294$148$313$295$17.7
2017Detailed filing. Detailed filing data is available for this year.$427$291$136$309$298$11.0
2016Detailed filing. Detailed filing data is available for this year.$413$319$94.0$268$292$24.8
2015Detailed filing. Detailed filing data is available for this year.$465$296$170$335$309$26.2
2014Detailed filing. Detailed filing data is available for this year.$430$273$156$288$313$24.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$430$248$182$312$324$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$380$271$109$317
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$411$216$194$321
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$217$135$297