Civic Intelligence

American Opera Projects Inc.

990 • Fiscal year 2016 • EIN 13-3081486

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileAOPOPERA.ORG
138 South Oxford StreetBrooklyn, NY 11217

(718) 398-4024

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$52,968

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$189,402

Down $87,082 (-31%) from 2015

Net Assets

Down

$165,699

Down $94,932 (-36%) from 2015

Liabilities

Up

$23,703

Up $7,850 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Up

$1,259,795

Up $291,385 (+30%) from 2015

Expenses

Up

$1,354,727

Up $357,892 (+36%) from 2015

Net Income

Down

-$94,932

Down $66,507 (-234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$200K$0-$200KAssets 2010: $53,624Liabilities 2010: $14,254Net Assets 2010: $39,3702010Assets 2011: $194,820Liabilities 2011: $45,736Net Assets 2011: $149,0842011Assets 2012: $125,318Liabilities 2012: $64,194Net Assets 2012: $61,1242012Assets 2013: $106,429Liabilities 2013: $16,569Net Assets 2013: $89,8602013Assets 2014: $323,445Liabilities 2014: $34,389Net Assets 2014: $289,0562014Assets 2015: $276,484Liabilities 2015: $15,853Net Assets 2015: $260,6312015Assets 2016: $189,402Liabilities 2016: $23,703Net Assets 2016: $165,6992016Assets 2017: $267,486Liabilities 2017: $32,318Net Assets 2017: $235,1682017Assets 2018: $101,600Liabilities 2018: $13,300Net Assets 2018: $88,3002018Assets 2019: $254,118Liabilities 2019: $132,623Net Assets 2019: $121,4952019Assets 2020: $258,260Liabilities 2020: $130,595Net Assets 2020: $127,6652020Assets 2021: $343,400Liabilities 2021: $266,550Net Assets 2021: $76,8502021Assets 2022: $361,576Liabilities 2022: $195,553Net Assets 2022: $166,0232022Assets 2023: $216,246Liabilities 2023: $183,695Net Assets 2023: $32,5512023Assets 2024: $195,112Liabilities 2024: $247,411Net Assets 2024: -$52,2992024

Highlighted filing

2016

Assets$189,402
Liabilities$23,703
Net Assets$165,699
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $358,024Expenses 2010: $409,561Net Income 2010: -$51,5372010Revenue 2011: $542,636Expenses 2011: $432,922Net Income 2011: $109,7142011Expenses 2012: $511,8772012Revenue 2013: $521,666Expenses 2013: $492,930Net Income 2013: $28,7362013Revenue 2014: $863,152Expenses 2014: $663,956Net Income 2014: $199,1962014Revenue 2015: $968,410Expenses 2015: $996,835Net Income 2015: -$28,4252015Revenue 2016: $1,259,795Expenses 2016: $1,354,727Net Income 2016: -$94,9322016Revenue 2017: $1,273,900Expenses 2017: $1,204,430Net Income 2017: $69,4702017Revenue 2018: $652,372Expenses 2018: $799,240Net Income 2018: -$146,8682018Revenue 2019: $736,133Expenses 2019: $687,437Net Income 2019: $48,6962019Revenue 2020: $695,868Expenses 2020: $689,989Net Income 2020: $5,8792020Revenue 2021: $553,516Expenses 2021: $603,201Net Income 2021: -$49,6852021Revenue 2022: $1,000,824Expenses 2022: $909,759Net Income 2022: $91,0652022Revenue 2023: $505,348Expenses 2023: $638,493Net Income 2023: -$133,1452023Revenue 2024: $524,289Expenses 2024: $609,600Net Income 2024: -$85,3112024

Highlighted filing

2016

Revenue$1,259,795
Expenses$1,354,727
Net Income-$94,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,259,795
Mission and Program Overview

Mission

To develop and present new and innovative works of lyric theater, provide a creative home to emerging and established artists, and engage contemporary communities in a transformative operatic experience.

Enhancing the public interest in opera

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,071$86,049▲ $79,978
Cash and Non-Interest-Bearing Accounts$164,240$54,741▼ $109,499
Investments in Publicly Traded Securities$38,843$32,336▼ $6,507
Land, Buildings, and Equipment, Net$2,859$11,870▲ $9,011
Loans From Officers Directors$5,000--
Prepaid Expenses and Deferred Charges$61,756$1,450▼ $60,306
Total Assets$276,484$189,402▼ $87,082
Other Assets Total$2,715$2,956▲ $241
Liabilities
Accounts Payable and Accrued Expenses$7,208$21,434▲ $14,226
Other Liabilities$3,645$2,269▼ $1,376
Total Liabilities$15,853$23,703▲ $7,850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$405,396$275,732▼ $129,664
Unrestricted Net Assets$-144,765$-110,033▲ $34,732
Total Net Assets Fund Balance$260,631$165,699▼ $94,932
Total Liabilities and Net Assets / Fund Balance$276,484$189,402▼ $87,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,870$39,680$51,550
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles JardenExecutive DiFT$52,968$52,968

Board Members and Trustees

NameTitle
Dr Coco LazaroffChairman
Robert E Lee IiiPresident
Anthony CostanzoBoard Member
J David JacksonBoard Member
Mark KalowBoard Member
Norman D RyanBoard Member
Sarah Moulton FauxBoard Member
William JonesBoard Member
John BuscarelloTreasurer
Anna RabinowitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,979
Program Service Revenue
$146,066
Investment Income
$0
Other Revenue
$17,750
All Other Contributions
$1,037,269
Change in Net Assets
$-94,932

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$298,742
Total Noncash Contributions1$298,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,795
Total Revenue per Audited Statements
$1,259,795
Total Revenue per Form 990
$1,259,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,471
Salaries, Compensation, and Employee Benefits$313,256
Total Fundraising Expense$55,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,210$87,517$26,111$285,838
Travel$89,225$8,631-$97,856
Occupancy$25,353$18,731-$44,084
Fees for Services Other-$16,466$6,577$23,043
Payroll Taxes$11,971$6,084$1,815$19,870
Advertising$14,342$3,416$300$18,058
All Other Expenses-$8,795-$8,795
Other Employee Benefits$4,000$2,534$1,014$7,548
Fees for Services Legal-$5,735-$5,735
Office Expenses-$5,076$100$5,176
Other Expenses$245,506$4,044$19,698$4,044
Insurance-$3,346-$3,346
Depreciation Depletion$665$724-$1,389
Total Functional Expenses$1,128,013$171,099$55,615$1,354,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,727
Total Expenses per Audited Statements$1,354,727
Total Expenses per Form 990$1,354,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefits$17,750$17,750-$17,750
Total Events$17,750$17,750-$17,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews financial reports and tax filings before they are finalized and submitted. The form 990 was subject to review by designated board members and management.”

Form 990, Page 6, Part VI, Line 12C

“The organization's manual details the conflict of interest policies. Each employee and member are required to read it.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Opera Projects Inc
EIN
13-3081486
Phone
7183984024
Address
138 SOUTH OXFORD STREET, BROOKLYN, NY 11217

Signing Officer

Name
Robert E Lee Iii
Title
President
Phone
7183984024
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Jarden
Formed
1980
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
64

Preparer

Firm
Certus Llp
Address
33 WALT WHITMAN ROAD, HUNTINGTON STATION, NY 11746
Preparer
Thomas E Mcdonagh CPA
Phone
6319305325
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“FUNDRAISING”

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021434
IRS990/AccountsReceivableGrp/BOYAmt06071
IRS990/AccountsReceivableGrp/EOYAmt086049
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCING THE PUBLIC INTEREST IN OPERA
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03416
IRS990/AdvertisingGrp/ProgramServicesAmt014342
IRS990/AdvertisingGrp/TotalAmt018058
IRS990/AllOtherContributionsAmt01037269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08795
IRS990/AllOtherExpensesGrp/TotalAmt08795
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHARLES JARDIN
IRS990/BooksInCareOfDetail/PhoneNum07183984024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 S OXFORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164240
IRS990/CashNonInterestBearingGrp/EOYAmt054741
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01095979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01041471
IRS990/CYOtherRevenueAmt017750
IRS990/CYProgramServiceRevenueAmt0146066
IRS990/CYRevenuesLessExpensesAmt0-94932
IRS990/CYSalariesCompEmpBnftPaidAmt0313256
IRS990/CYTotalExpensesAmt01354727
IRS990/CYTotalFundraisingExpenseAmt055615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01259795
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0724
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0665
IRS990/DepreciationDepletionGrp/TotalAmt01389
IRS990/Desc0DEDICATED TO ENHANCING THE PUBLIC'S INTEREST IN OPERA THROUGH PERFORMANCES, WORKSHOPS, AND PUBLICATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01128013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05735
IRS990/FeesForServicesLegalGrp/TotalAmt05735
IRS990/FeesForServicesOtherGrp/FundraisingAmt06577
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016466
IRS990/FeesForServicesOtherGrp/TotalAmt023043
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES JARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT E LEE III
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA RABINOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BUSCARELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR COCO LAZAROFF
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMAN D RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY COSTANZO
IRS990/Form990PartVIISectionAGrp/PersonNm8J DAVID JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH MOULTON FAUX
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK KALOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt017750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt058710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01259795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03346
IRS990/InsuranceGrp/TotalAmt03346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032336
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011870
IRS990/LandBldgEquipCostOrOtherBssAmt051550
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCING THE PUBLIC INTEREST IN OPERA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260631
IRS990/NetAssetsOrFundBalancesEOYAmt0165699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017750
IRS990/NoncashContributionsAmt0298742
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018731
IRS990/OccupancyGrp/ProgramServicesAmt025353
IRS990/OccupancyGrp/TotalAmt044084
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05076
IRS990/OfficeExpensesGrp/TotalAmt05176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02715
IRS990/OtherAssetsTotalGrp/EOYAmt02956
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07548
IRS990/OtherExpensesGrp/Desc0ARTIST & TECHNICAL FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENTS & BENEFITS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt019698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04044
IRS990/OtherExpensesGrp/ProgramServicesAmt0564741
IRS990/OtherExpensesGrp/ProgramServicesAmt1245506
IRS990/OtherExpensesGrp/TotalAmt0564741
IRS990/OtherExpensesGrp/TotalAmt1245506
IRS990/OtherExpensesGrp/TotalAmt219698
IRS990/OtherExpensesGrp/TotalAmt34044
IRS990/OtherLiabilitiesGrp/BOYAmt03645
IRS990/OtherLiabilitiesGrp/EOYAmt02269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285838
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06084
IRS990/PayrollTaxesGrp/ProgramServicesAmt011971
IRS990/PayrollTaxesGrp/TotalAmt019870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01450
IRS990/PrincipalOfficerNm0CHARLES JARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0OFF SITE PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16447
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0918223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0829391
IRS990/PYOtherRevenueAmt013489
IRS990/PYProgramServiceRevenueAmt036698
IRS990/PYRevenuesLessExpensesAmt0-28425
IRS990/PYSalariesCompEmpBnftPaidAmt0167444
IRS990/PYTotalExpensesAmt0996835
IRS990/PYTotalRevenueAmt0968410
IRS990/ReconcilationRevenueExpnssAmt0-94932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01095979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0918223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0533768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03767184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03495
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt03959133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01259795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0968410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0863152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539021
IRS990ScheduleA/Total509Grp/TotalAmt04050060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01259795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0542636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04058609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051550
IRS990ScheduleD/ExpensesSubtotalAmt01354727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01259795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011870
IRS990ScheduleD/TotalExpensesPerForm990Amt01354727
IRS990ScheduleD/TotalLiabilityAmt02269
IRS990ScheduleD/TotalRevenuePerForm990Amt01259795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFITS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017750
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0298742
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FINANCIAL REPORTS AND TAX FILINGS BEFORE THEY ARE FINALIZED AND SUBMITTED. THE FORM 990 WAS SUBJECT TO REVIEW BY DESIGNATED BOARD MEMBERS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MANUAL DETAILS THE CONFLICT OF INTEREST POLICIES. EACH EMPLOYEE AND MEMBER ARE REQUIRED TO READ IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0405396
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0275732
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276484
IRS990/TotalAssetsEOYAmt0189402
IRS990/TotalAssetsGrp/BOYAmt0276484
IRS990/TotalAssetsGrp/EOYAmt0189402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01095979
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015853
IRS990/TotalLiabilitiesEOYAmt023703
IRS990/TotalLiabilitiesGrp/BOYAmt015853
IRS990/TotalLiabilitiesGrp/EOYAmt023703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165699
IRS990/TotalProgramServiceExpensesAmt01128013
IRS990/TotalProgramServiceRevenueAmt0146066
IRS990/TotalReportableCompFromOrgAmt052968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,402
Liabilities
$23,703
Net assets
$165,699
Revenue
$1,259,795
Expenses
$1,354,727
Net income
-$94,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.05$0.52$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.03$0.51$0.64$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.20$0.17$1.00$0.91$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.27$0.08$0.55$0.60$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$0.70$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.74$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.65$0.80$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.27$1.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.26$1.35$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.97$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.86$0.66$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.52$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.06$0.51
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$0.54$0.43$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.36$0.41$0.05