Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1098132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$3,307,234
Down $90,920 (-2.7%) from 2015
Net Assets
Down$2,028,215
Down $219,405 (-9.8%) from 2015
Liabilities
Up$1,279,019
Up $128,485 (+11%) from 2015
Revenue
Up$2,947,352
Up $245,242 (+9.1%) from 2015
Expenses
Down$2,942,654
Down $322,532 (-9.9%) from 2015
Net Income
Up$4,698
Up $567,774 (+101%) from 2015
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 | $2,751,627 | $2,496,333 | ▼ $255,294 |
| Pledges and Grants Receivable | $282,925 | $429,472 | ▲ $146,547 |
| Land, Buildings, and Equipment, Net | $186,793 | $121,757 | ▼ $65,036 |
| Cash and Non-Interest-Bearing Accounts | $48,166 | $104,784 | ▲ $56,618 |
| Prepaid Expenses and Deferred Charges | $63,305 | $88,007 | ▲ $24,702 |
| Accounts Receivable | $12,000 | $13,548 | ▲ $1,548 |
| Savings and Temporary Cash Investments | $5 | - | - |
| Total Assets | $3,398,154 | $3,307,234 | ▼ $90,920 |
| Other Assets Total | $53,333 | $53,333 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $998,000 | $1,088,790 | ▲ $90,790 |
| Deferred Revenue | $120,755 | $164,678 | ▲ $43,923 |
| Accounts Payable and Accrued Expenses | $30,626 | $25,551 | ▼ $5,075 |
| Escrow Account Liability | $1,153 | - | - |
| Total Liabilities | $1,150,534 | $1,279,019 | ▲ $128,485 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,618,168 | $1,620,618 | ▲ $2,450 |
| Temporarily Rstr Net Assets | $638,206 | $509,477 | ▼ $128,729 |
| Unrestricted Net Assets | $-8,754 | $-101,880 | ▼ $93,126 |
| Total Net Assets Fund Balance | $2,247,620 | $2,028,215 | ▼ $219,405 |
| Total Liabilities and Net Assets / Fund Balance | $3,398,154 | $3,307,234 | ▼ $90,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,341 | $191,678 | $235,019 |
| Leasehold Improvements | $78,416 | $123,189 | $201,605 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,897,449 | $2,450 | ▼ $79,504 | - | $1,820,395 |
| 2015 | $1,821,068 | - | ▲ $76,381 | - | $1,897,449 |
| 2014 | $1,567,452 | - | ▲ $253,616 | - | $1,821,068 |
| 2013 | $1,423,042 | $100 | ▲ $144,310 | - | $1,567,452 |
| 2012 | $1,435,432 | $200 | ▼ $12,590 | - | $1,423,042 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Florescu | General Director | FT | $157,045 | $37,900 | $194,945 |
| Name | Title |
|---|---|
| Mark Cameli | Past President |
| Adam Wiensch | President |
| Mark Berry | Vice President Development |
| Catherine Costantini | Vice President Education |
| Kathleen Wilson | Vice President Governance |
| Ilke Panzer | Vice President Marketing and Audience Development |
| Billie Jean Smith | Vice President of Finance/treasurer |
| Catherine Principe | Director |
| Claire Hackmann | Director |
| Clay Nesler | Director |
| Desko Nikitovic | Director |
| Dr Peter Dresher | Director |
| Dr Richard Grunke | Director |
| Julie Steinhafel | Director |
| Nita Soref | Director |
| Raechell Thuot | Director |
| Richard Pieper | Director |
| Sally Bently | Director |
| Sara Parise | Director |
| Sarah Damsgaard | Director |
| Wendy Slocum | Director |
| William Taylor | Director |
| Wayne Lueders | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,676,052 |
| Other Expenses | $1,266,602 |
| Total Fundraising Expense | $223,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $958,510 | $173,853 | $145,688 | $1,278,051 |
| Current Officers, Directors, Trustees, and Key Employees | $106,750 | $98,540 | - | $205,290 |
| Office Expenses | $105,839 | $50,365 | $27,088 | $183,292 |
| Occupancy | $147,590 | $17,796 | - | $165,386 |
| Advertising | $163,908 | - | - | $163,908 |
| Other Employee Benefits | $88,470 | $6,234 | $13,582 | $108,286 |
| Payroll Taxes | $54,883 | $13,189 | $7,679 | $75,751 |
| Fees for Services Other | $44,150 | $10,265 | $13,612 | $68,027 |
| Conferences and Meetings | $43,062 | $15,141 | $4,253 | $62,456 |
| Depreciation Depletion | $14,336 | $46,628 | - | $60,964 |
| All Other Expenses | $16,233 | $23,739 | $5,240 | $45,212 |
| Travel | $33,561 | $2,282 | $2,769 | $38,612 |
| Interest | - | $34,474 | - | $34,474 |
| Insurance | $23,963 | $6,107 | - | $30,070 |
| Fees for Service Investment Mgmnt Fees | - | $19,579 | - | $19,579 |
| Royalties | $11,128 | - | - | $11,128 |
| Fees for Services Accounting | - | $10,975 | - | $10,975 |
| Other Expenses | $361,590 | $10,350 | $579 | $10,350 |
| Pension Plan Contributions | $5,717 | - | $2,957 | $8,674 |
| Total Functional Expenses | $2,179,690 | $539,517 | $223,447 | $2,942,654 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,034,151 |
| Total Expenses per Form 990 | $2,942,654 |
| Expenses per Audited Statements | $2,923,075 |
| Expenses Not Reported on Form 990 | $111,076 |
| Expenses Not Reported on Financial Statements | $19,579 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,576 |
| Fundraising Gross Income | $66,576 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $143,555 | $51,168 | $5,992 | $45,176 |
| Pasta & Puccini | $51,680 | $15,408 | $923 | $14,485 |
| Total Events | $195,235 | $66,576 | $66,576 | $0 |
“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 2014 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 -19,579.”
“Direct expenses reported on form 990, part viii, line 8b -66,576.”
“Direct expenses reported on form 990, part viii, line 8b 66,576.”
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 | 30626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 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 | 163908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 163908 |
| IRS990/AllOtherContributionsAmt | 0 | 2162804 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5240 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWIN W 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 | 48166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4253 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15141 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43062 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62456 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 128659 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2307989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128388 |
| IRS990/CYOtherExpensesAmt | 0 | 1266602 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 510975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1676052 |
| IRS990/CYTotalExpensesAmt | 0 | 2942654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 223447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2947352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120755 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 164678 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46628 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60964 |
| IRS990/Desc | 0 | THE FLORENTINE OPERA COMPANY PRESENTED PERFORMANCES OF WUTHERING HEIGHTS, THE FLYING DUTCHMAN, ELMER GANTRY, AND THE ELIXIR OF LOVE ALONG WITH OTHER OUTSTANDING PERFORMANCES DURING THE 2015-2016 SEASON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1153 |
| IRS990/ExpenseAmt | 0 | 1918227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10975 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13612 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10265 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68027 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19579 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19579 |
| 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/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 | 37900 |
| 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 | ILKE PANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE COSTANTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLY BENTLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH DAMSGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR PETER DRESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR RICHARD GRUNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAIRE HACKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DESKO NIKITOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAY NESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARA PARISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD PIEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHERINE PRINCIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WENDY SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RAECHELL THUOT |
| 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 | 157045 |
| 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/TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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 | 128659 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66576 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66576 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73831 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 16526 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 140000 |
| IRS990/GrossReceiptsAmt | 0 | 3080097 |
| 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 | 6107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30070 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34474 |
| IRS990/InterestGrp/TotalAmt | 0 | 34474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54557 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2751627 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2496333 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 436624 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66169 |
| 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 | 998000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1088790 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2247620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2028215 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 73831 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -224103 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165386 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183292 |
| 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 | 53333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13582 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108286 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATER AND PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 361590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 145688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 958510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1278051 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7679 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75751 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2957 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8674 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1618168 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1620618 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 282925 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 429472 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88007 |
| IRS990/PrincipalOfficerNm | 0 | BILLIE JEAN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532490 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SET RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION AND OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 370790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24071 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 261463 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.