Civic Intelligence

American Opera Projects Inc.

990 • Fiscal year 2021 • EIN 13-3081486

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2022

Organization ProfileAOPOPERA.ORG
138 South Oxford St 3BBrooklyn, NY 11243

(718) 398-4024

Siviq Scores

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

Liabilities / Assets

95th percentile

0.78x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-9.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$59,918

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

33%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$343,400

Up $85,140 (+33%) from 2020

Net Assets

Down

$76,850

Down $50,815 (-40%) from 2020

Liabilities

Up

$266,550

Up $135,955 (+104%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$553,516

Down $142,352 (-20%) from 2020

Expenses

Down

$603,201

Down $86,788 (-13%) from 2020

Net Income

Down

-$49,685

Down $55,564 (-945%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$343,400
Liabilities$266,550
Net Assets$76,850
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$553,516
Expenses$603,201
Net Income-$49,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$553,516
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,399$111,327▲ $98,928
Pledges and Grants Receivable$155,437$84,932▼ $70,505
Cash and Non-Interest-Bearing Accounts$8,458$79,079▲ $70,621
Savings and Temporary Cash Investments$67,942$54,695▼ $13,247
Prepaid Expenses and Deferred Charges$5,254$7,844▲ $2,590
Land, Buildings, and Equipment, Net$2,690$1,574▼ $1,116
Accounts Receivable$2,673$631▼ $2,042
Receivables From Officers Etc$89$0▼ $89
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$258,260$343,400▲ $85,140
Other Assets Total$3,318$3,318→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Unsecured Notes Loans Payable$45,222$52,408▲ $7,186
Other Liabilities$30,344$36,875▲ $6,531
Accounts Payable and Accrued Expenses$55,029$27,267▼ $27,762
Total Liabilities$130,595$266,550▲ $135,955
Net Assets / Fund Balance
Net Assets With Donor Restrictions$258,892$176,160▼ $82,732
Net Assets Without Donor Restrictions$-131,227$-99,310▲ $31,917
Total Net Assets Fund Balance$127,665$76,850▼ $50,815
Total Liabilities and Net Assets / Fund Balance$258,260$343,400▲ $85,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,574$16,072$17,646
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GrayGeneral DirectorFT$59,918-$59,918
Charles JardenBoard memberFT$53,955$5,687$59,642

Board Members and Trustees

NameTitle
Kevin R MyersPresident
Anthony Roth CostanzoBoard member
J David JacksonBoard member
Marshall CohenBoard member
Norman RyanBoard member
W Wilson JonesBoard member
Sarah Moulton FauxSecretary
Mark KalowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,925
Program Service Revenue
$9,461
Investment Income
$1,270
Other Revenue
$12,860
All Other Contributions
$374,098
Change in Net Assets
$-49,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,840
Salaries, Compensation, and Employee Benefits$250,361
Total Fundraising Expense$86,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$218,895$1,617$2,840$223,352
Other Salaries and Wages$68,693$36,386$43,505$148,584
Current Officers, Directors, Trustees, and Key Employees$29,723$48,379$5,948$84,050
Occupancy$19,395$6,769$4,231$30,395
Payroll Taxes$7,133$6,296$4,298$17,727
Insurance$7,086$2,874$925$10,885
Travel$9,396$478-$9,874
Fees for Services Accounting-$9,806-$9,806
Office Expenses$3,222$2,755$2,457$8,434
Information Technology$4,083$664$415$5,162
Advertising$2,434-$2,077$4,511
Fees for Services Legal$1,990$475-$2,465
Other Expenses$388$882$3,084$1,270
Depreciation Depletion-$1,116-$1,116
Total Functional Expenses$391,877$124,647$86,677$603,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Officers, Directors, Trustees, and Key Employees$89$0▼ $89
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscally sponsored projects$36,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization's manual details the conflict of interest policy. Each employee and member is required to read it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 ST 3B, BROOKLYN, NY 11243

Signing Officer

Name
Matthew Gray
Title
General Director
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin R Myers
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss = -$1130”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027267
IRS990/AccountsReceivableGrp/BOYAmt02673
IRS990/AccountsReceivableGrp/EOYAmt0631
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/FundraisingAmt02077
IRS990/AdvertisingGrp/ProgramServicesAmt02434
IRS990/AdvertisingGrp/TotalAmt04511
IRS990/AllOtherContributionsAmt0374098
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum07183984024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 S OXFORD ST 3B
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011243
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08458
IRS990/CashNonInterestBearingGrp/EOYAmt079079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05948
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048379
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029723
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084050
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02605
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0529925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01270
IRS990/CYOtherExpensesAmt0352840
IRS990/CYOtherRevenueAmt012860
IRS990/CYProgramServiceRevenueAmt09461
IRS990/CYRevenuesLessExpensesAmt0-49685
IRS990/CYSalariesCompEmpBnftPaidAmt0250361
IRS990/CYTotalExpensesAmt0603201
IRS990/CYTotalFundraisingExpenseAmt086677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01116
IRS990/DepreciationDepletionGrp/TotalAmt01116
IRS990/Desc0For over thirty years, AOP has been at the forefront of contemporary opera through the commissioning, developing and producing of lyric theater projects, training programs for emerging composers and librettists, and community engagement. During our 2020-2021 season AOP offered virtual programming to our audiences, supported the creative teams of our works in development by arranging remote and distanced workshops, and brought together the community of our training programs through virtual events. AOP was fortunate as a performing arts entity to not have the overhead costs of a venue or loss of revenue that has caused an unresolvable financial crisis for so many of its dear colleagues and peer organizations. AOP experienced increased production costs in terms of audio/visual equipment and staffing as our programming went virtual. It continued to pay for its office space at South Oxford Street in Brooklyn although our staff worked (and continues to work) remotely. With a strategy in place and the bolster of PPP loans, generous Covid-19 relief support from foundations, as well as the additional aid from our board members and individual donors AOP was able to move through the challenging season with financial security and preparedness for the year to come. AOPs focus has been on maintaining the integrity of our artists process, while navigating the challenges of remote and distanced creation. By finding new ways to adapt, our online platform activated our alumni community, provided personal and inspiring conversations with artists, and introduced shows addressing social change, such as: Music as the Message, a live, interactive, virtual series created and hosted by Emmy-winning soprano Adrienne Danrich that debuted in November 2020. Inspired by Adrienne's program HOLD ON: A Vigil for Broken Spirits (held in June 2020, in response to the George Floyd protests), MaM celebrates the power of music to unify and inspire healing, love and community. For each episode, AOP partners with a charity to raise funds and increase visibility for both entities (i.e. UnLocal, providing legal support to NYC immigrant communities; Gift-Passion-Purpose Project, providing music scholarships and mentorships to underrepresented communities). Four episodes, November 2020, February, April and June 2021.Brooklyn Cultural Tours App, our annual Brooklyn Cultural District Tour has been adapted into COVID safe self-guided phone app, with narration by resident and local historian Ron Janoff, and location-specific songs sung by contralto Nicole Mitchell. A live performance by Janoff and Mitchell kicks off the app launch at the outdoor neighborhood festival ART360. Presentation and beta release May 2021.The creation of Working Women: Songs of Suffering & Suffrage, a project acknowledging the complex history of the fight for progress, paired scenes from the new opera Letters That You Will Not Get: Womens Voices from The Great War (composer Kirsten Volness, librettists Kate Holland, Susan Werbe) with three songs inspired by the Womens Suffrage Movement; two by composers Jessica Rudman and Tony Solitro (from AOPs 2019-21 cycle of Composers & the Voice), with librettist Alice Eve Cohen joining Solitro, and a new AOP commission from Emmy-nominated composer Kathryn Bostic. The commissioned song, "Her Sovereign Blackness a Beautiful Light, expresses the injustice and disenfranchisement Black women faced during the Womens Suffrage Movement, composed for soprano Jasmine Muhammad, whose longstanding relationship with AOP yielded this conversation, collaboration, and commission. In July, Letters received a virtual workshop, and at-home recordings were made by eleven performers. In August, the Songs of Suffrage were recorded and filmed in Brooklyn as well as Central Park, at the site of sculptor Meredith Bergmanns Womens Rights Pioneers Monument. Using archival footage alongside documentary-style music videos, Black filmmaker Lesley Steele synthesized the themes of both proje
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0258892
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0176160
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0391877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09806
IRS990/FeesForServicesAccountingGrp/TotalAmt09806
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01990
IRS990/FeesForServicesLegalGrp/TotalAmt02465
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02840
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01617
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0218895
IRS990/FeesForServicesOtherGrp/TotalAmt0223352
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15687
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/PersonNm0Matthew Gray
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Jarden
IRS990/Form990PartVIISectionAGrp/PersonNm2Marshall Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Roth Costanzo
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Moulton Faux
IRS990/Form990PartVIISectionAGrp/PersonNm5J David Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6W Wilson Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Kalow
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin R Myers
IRS990/Form990PartVIISectionAGrp/PersonNm9Norman Ryan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153955
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/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/TitleTxt0General Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0153222
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0415
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0664
IRS990/InformationTechnologyGrp/ProgramServicesAmt04083
IRS990/InformationTechnologyGrp/TotalAmt05162
IRS990/InsuranceGrp/FundraisingAmt0925
IRS990/InsuranceGrp/ManagementAndGeneralAmt02874
IRS990/InsuranceGrp/ProgramServicesAmt07086
IRS990/InsuranceGrp/TotalAmt010885
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111327
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01574
IRS990/LandBldgEquipCostOrOtherBssAmt017646
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0127665
IRS990/NetAssetsOrFundBalancesEOYAmt076850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-131227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-99310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04231
IRS990/OccupancyGrp/ManagementAndGeneralAmt06769
IRS990/OccupancyGrp/ProgramServicesAmt019395
IRS990/OccupancyGrp/TotalAmt030395
IRS990/OfficeExpensesGrp/FundraisingAmt02457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02755
IRS990/OfficeExpensesGrp/ProgramServicesAmt03222
IRS990/OfficeExpensesGrp/TotalAmt08434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03318
IRS990/OtherAssetsTotalGrp/EOYAmt03318
IRS990/OtherChangesInNetAssetsAmt0-1130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Events and benefits
IRS990/OtherExpensesGrp/Desc1Production supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt016897
IRS990/OtherExpensesGrp/FundraisingAmt13084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1882
IRS990/OtherExpensesGrp/ProgramServicesAmt01451
IRS990/OtherExpensesGrp/ProgramServicesAmt115063
IRS990/OtherExpensesGrp/ProgramServicesAmt22925
IRS990/OtherExpensesGrp/ProgramServicesAmt3388
IRS990/OtherExpensesGrp/TotalAmt018348
IRS990/OtherExpensesGrp/TotalAmt115063
IRS990/OtherExpensesGrp/TotalAmt212159
IRS990/OtherExpensesGrp/TotalAmt31270
IRS990/OtherLiabilitiesGrp/BOYAmt030344
IRS990/OtherLiabilitiesGrp/EOYAmt036875
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Fiscal sponsorship fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1267
IRS990/OtherRevenueTotalAmt012686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06296
IRS990/PayrollTaxesGrp/ProgramServicesAmt07133
IRS990/PayrollTaxesGrp/TotalAmt017727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07844
IRS990/PrincipalOfficerNm0Kevin R Myers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Box office income
IRS990/ProgramServiceRevenueGrp/Desc1Co-production income
IRS990/ProgramServiceRevenueGrp/Desc2Workshop fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440354
IRS990/PYOtherRevenueAmt016304
IRS990/PYProgramServiceRevenueAmt038353
IRS990/PYRevenuesLessExpensesAmt05879
IRS990/PYSalariesCompEmpBnftPaidAmt0249635
IRS990/PYTotalExpensesAmt0689989
IRS990/PYTotalRevenueAmt0695868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt089
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09461
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0174
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01075085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03443979
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03162
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028990
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt03826880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,400
Liabilities
$266,550
Net assets
$76,850
Revenue
$553,516
Expenses
$603,201
Net income
-$49,685
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
2021Detailed filing. Detailed filing data is available for this year.$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