Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1098132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$3,285,640
Down $21,594 (-0.7%) from 2016
Net Assets
Down$1,761,516
Down $266,699 (-13%) from 2016
Liabilities
Up$1,524,124
Up $245,105 (+19%) from 2016
Revenue
Up$3,032,739
Up $85,387 (+2.9%) from 2016
Expenses
Up$3,479,195
Up $536,541 (+18%) from 2016
Net Income
Down-$446,456
Down $451,154 (-9603%) from 2016
The florentine opera company's mission is to present productions reflecting the highest musical and theatrical standards designed to fulfill the company's vision to expand the experiences of patrons with memorable, outstanding, and exciting performances.
One of wisconsin's oldest and most enduring professional performing arts organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,496,333 | $2,632,420 | ▲ $136,087 |
| Cash and Non-Interest-Bearing Accounts | $104,784 | $208,426 | ▲ $103,642 |
| Pledges and Grants Receivable | $429,472 | $156,050 | ▼ $273,422 |
| Land, Buildings, and Equipment, Net | $121,757 | $76,823 | ▼ $44,934 |
| Prepaid Expenses and Deferred Charges | $88,007 | $23,588 | ▼ $64,419 |
| Accounts Receivable | $13,548 | - | - |
| Total Assets | $3,307,234 | $3,285,640 | ▼ $21,594 |
| Other Assets Total | $53,333 | $188,333 | ▲ $135,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,088,790 | $1,280,273 | ▲ $191,483 |
| Deferred Revenue | $164,678 | $213,321 | ▲ $48,643 |
| Accounts Payable and Accrued Expenses | $25,551 | $28,530 | ▲ $2,979 |
| Escrow Account Liability | - | $2,000 | - |
| Total Liabilities | $1,279,019 | $1,524,124 | ▲ $245,105 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,730,823 | $1,704,506 | ▼ $26,317 |
| Temporarily Rstr Net Assets | $309,700 | $328,710 | ▲ $19,010 |
| Unrestricted Net Assets | $-12,308 | $-271,700 | ▼ $259,392 |
| Total Net Assets Fund Balance | $2,028,215 | $1,761,516 | ▼ $266,699 |
| Total Liabilities and Net Assets / Fund Balance | $3,307,234 | $3,285,640 | ▼ $21,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,789 | $214,242 | $242,031 |
| Leasehold Improvements | $49,034 | $152,571 | $201,605 |
| Other Assets Org | $188,333 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,658,404 | $350 | ▲ $186,852 | - | $1,845,606 |
| 2016 | $1,728,373 | $2,450 | ▼ $72,419 | - | $1,658,404 |
| 2015 | $1,741,068 | $76,381 | - | $89,076 | $1,728,373 |
| 2014 | $1,567,452 | - | ▲ $253,616 | $80,000 | $1,741,068 |
| 2013 | $1,567,352 | $100 | - | - | $1,567,452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Florescu | General Director | FT | $172,346 | $40,300 | $212,646 |
| Name | Title |
|---|---|
| Clay Nesler | Chair-strategic Planning |
| Mark Cameli | Past President |
| Adam Wiensch | President |
| Kathleen Wilson | President-elect |
| Mark Berry | Vice President Development |
| Catherine Costantini | Vice President Education |
| Mary Shiely | Vice President Governance |
| Sarah Damsgaard | Vice President Governance |
| Raechell Thuot | Vice President Marketing and Audience Development |
| Billie Jean Smith | Vice President of Finance |
| Claire Hackmann | Director |
| Desko Nikitovic | Director |
| Dr David Paris | Director |
| Dr Peter Drescher | Director |
| Dr Richard Grunke | Director |
| Ilke Panzer | Director |
| Julie Steinhafel | Director |
| Nita Soref | Director |
| Richard Pieper | Director |
| Sara Parise | Director |
| Wendy Burke | Director |
| William Taylor | Director |
| Wayne Lueders | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,910,391 |
| Other Expenses | $1,568,804 |
| Total Fundraising Expense | $226,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,144,741 | $112,524 | $151,705 | $1,408,970 |
| Office Expenses | $263,375 | $48,398 | $18,346 | $330,119 |
| Current Officers, Directors, Trustees, and Key Employees | $118,090 | $109,006 | - | $227,096 |
| Advertising | $198,900 | - | - | $198,900 |
| Occupancy | $149,771 | $16,737 | - | $166,508 |
| Other Employee Benefits | $130,784 | $13,286 | $17,263 | $161,333 |
| Payroll Taxes | $74,438 | $12,542 | $9,025 | $96,005 |
| Royalties | $83,050 | - | - | $83,050 |
| Fees for Services Other | $42,133 | $12,916 | $15,106 | $70,155 |
| Depreciation Depletion | $33,286 | $19,510 | - | $52,796 |
| Conferences and Meetings | $38,615 | $11,392 | - | $50,007 |
| Travel | $43,369 | $2,705 | $2,203 | $48,277 |
| Interest | - | $43,524 | - | $43,524 |
| Insurance | $25,878 | $13,633 | - | $39,511 |
| All Other Expenses | $13,485 | $4,227 | $7,894 | $25,606 |
| Other Expenses | $402,845 | $21,533 | $3,029 | $21,533 |
| Fees for Service Investment Mgmnt Fees | - | $19,207 | - | $19,207 |
| Pension Plan Contributions | $13,171 | $2,219 | $1,597 | $16,987 |
| Fees for Services Accounting | - | $13,737 | - | $13,737 |
| Total Functional Expenses | $2,775,931 | $477,096 | $226,168 | $3,479,195 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,573,065 |
| Total Expenses per Form 990 | $3,479,195 |
| Expenses per Audited Statements | $3,459,988 |
| Expenses Not Reported on Form 990 | $113,077 |
| Expenses Not Reported on Financial Statements | $19,207 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,840 |
| Fundraising Direct Expenses | $68,577 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $141,270 | $50,857 | $3,598 | $47,259 |
| Pasta and Puccini | $65,665 | $22,983 | $3,052 | $19,931 |
| Total Events | $206,935 | $73,840 | $68,577 | $5,263 |
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“Whenever a director or officer has a financial or personal interest in any matter coming before the governing body, the governing body shall ensure that the interest of such officer or director is fully disclosed to the governing body, no interested officer or director may vote or lobby on the matter or be counted in determining the existence of a quorum at the meeting of the governing body at which such matter is voted upon, any transaction in which a director or officer has a financial or personal interest shall be duly approved by members of the governing body not so interested or connected as being in the best interests of the organization, payments to the interested officer or director shall be reasonable and shall not exceed fair market value, and the minutes of the meetings at which such votes are taken shall record such disclosure, abstention, and rationale for approval.”
“The general director's compensation is established and monitored by the executive committee of the governing body. The compensation is based on a written job description and is subject to comparison to other similar job descriptions using third-party published data. The process was last undertaken in fiscal year 2016 when the general director's three-year contract was renewed.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The organization is collecting funds for members of the governing body to attend a performance related to program development.”
“The income from the endowment funds can be used to support the organization's general activities.”
“Investment management fees reported on form 990, part ix, line 11f -19,207.”
“Direct expenses reported on form 990, part viii, line 8b -68,577.”
“Direct expenses reported on form 990, part viii, line 8b 68,577.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ONE OF WISCONSIN'S OLDEST AND MOST ENDURING PROFESSIONAL PERFORMING ARTS ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 198900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 198900 |
| IRS990/AllOtherContributionsAmt | 0 | 2230800 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWIN STORER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142915700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 E BURLEIGH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532122212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11392 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50007 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 133095 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2424777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113844 |
| IRS990/CYOtherExpensesAmt | 0 | 1568804 |
| IRS990/CYOtherRevenueAmt | 0 | 5263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 488855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -446456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1910391 |
| IRS990/CYTotalExpensesAmt | 0 | 3479195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 226168 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3032739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 164678 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 213321 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19510 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52796 |
| IRS990/Desc | 0 | THE FLORENTINE OPERA COMPANY PRESENTED PERFORMANCES OF MADAMA BUTTERFLY, VIENNA CITY OF DREAMS, THREE DECEMBERS, AND DIE FLEDERMAUS ALONG WITH OTHER OUTSTANDING PERFORMANCES DURING THE 2016-2017 SEASON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2000 |
| IRS990/ExpenseAmt | 0 | 2444606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13737 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13737 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15106 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12916 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70155 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19207 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19207 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 40300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM WIENSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK CAMELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILLIE JEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE LUEDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAECHELL THUOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE COSTANTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH DAMSGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY SHIELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAY NESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR RICHARD GRUNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAIRE HACKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DESKO NIKITOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR PETER DRESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARA PARISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD PIEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ILKE PANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WENDY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR DAVID PARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIE STEINHAFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NITA SOREF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM FLORESCU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 172346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT MARKETING AND AUDIENCE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR-STRATEGIC PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GENERAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 133095 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73840 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 63650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 60882 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 213656 |
| IRS990/GrossReceiptsAmt | 0 | 3251322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13633 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39511 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43524 |
| IRS990/InterestGrp/TotalAmt | 0 | 43524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2496333 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2632420 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 366813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443636 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 150006 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FLORENTINE OPERA COMPANY'S MISSION IS TO PRESENT PRODUCTIONS REFLECTING THE HIGHEST MUSICAL AND THEATRICAL STANDARDS DESIGNED TO FULFILL THE COMPANY'S VISION TO EXPAND THE EXPERIENCES OF PATRONS WITH MEMORABLE, OUTSTANDING, AND EXCITING PERFORMANCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1088790 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1280273 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2028215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1761516 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 63650 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63650 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 179757 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166508 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 263375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 330119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 188333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17263 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161333 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATER AND PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 402845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 405874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21533 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 151705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1144741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1408970 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9025 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96005 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1597 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16987 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1730823 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1704506 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 429472 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 156050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23588 |
| IRS990/PrincipalOfficerNm | 0 | BILLIE JEAN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532490 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION AND OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SET RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15841 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FLORENTINE OPERA COMPANY'S PROGRAMS REACH A BROAD SPECTRUM OF INDIVIDUALS THROUGHOUT METRO MILWAUKEE, SOUTHEASTERN WISCONSIN, AND BEYOND. LAST YEAR, NEARLY 14,000 STUDENTS AND INDIVIDUALS BENEFITED FROM THESE PROGRAMS. THE COMPANY PROVIDES A VITAL ADDITION TO LOCAL ARTS EDUCATION--BOTH IN THE CLASSROOM AND ON THE STAGE. THE FLORENTINE OPERA COMPANY'S EDUCATION DEPARTMENT IS COMMITTED TO PROVIDING EDUCATORS WITH OPPORTUNITIES TO UTILIZE OPERA TO MEET EDUCATIONAL STANDARDS, AS WELL AS TO ENHANCE LEARNING FOR ALL STUDENTS. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.