Form 990, Part VI, Line 11B: Form 990 Review Process
“990 is presented to the finance and Executive Committees. Accepted for recommendation to the full board for approval.”
990 • Fiscal year 2014 • EIN 51-0175124
Scores are not available for this record yet.
Assets
Flat$127,583
Flat from 2014
Net Assets
Flat-$199,106
Flat from 2014
Liabilities
Flat$326,689
Flat from 2014
Revenue
Flat$900,249
Flat from 2014
Expenses
Flat$786,735
Flat from 2014
Net Income
Flat$113,514
Flat from 2014
Anchorage opera is the center of the artistic creation, innovation and education through the presentation of opera and related events encouraging public collaboration and community engagement for the people of the state of alaska.
Anchorage Opera is the center of artistic creation, innovation and education through the presentation of opera and related events encouraging public collaboration and community engagement for the people of the State of Alaska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $101,960 | $85,210 | ▼ $16,750 |
| Loans From Officers Directors | $255,000 | $60,000 | ▼ $195,000 |
| Savings and Temporary Cash Investments | - | $29,516 | - |
| Cash and Non-Interest-Bearing Accounts | $37,594 | $12,257 | ▼ $25,337 |
| Accounts Receivable | - | $600 | - |
| Prepaid Expenses and Deferred Charges | $500 | $0 | ▼ $500 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $140,241 | $127,583 | ▼ $12,658 |
| Other Assets Total | $187 | $0 | ▼ $187 |
| Liabilities | |||
| Deferred Revenue | $139,908 | $140,543 | ▲ $635 |
| Accounts Payable and Accrued Expenses | $56,634 | $66,990 | ▲ $10,356 |
| Other Liabilities | - | $57,909 | - |
| Unsecured Notes Loans Payable | $1,319 | $1,247 | ▼ $72 |
| Total Liabilities | $452,861 | $326,689 | ▼ $126,172 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $75,366 | $75,366 | → $0 |
| Permanently Rstr Net Assets | $13,854 | $13,854 | → $0 |
| Unrestricted Net Assets | $-401,840 | $-288,326 | ▲ $113,514 |
| Total Net Assets Fund Balance | $-312,620 | $-199,106 | ▲ $113,514 |
| Total Liabilities and Net Assets / Fund Balance | $140,241 | $127,583 | ▼ $12,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $166,169 | - | $166,169 |
| Equipment | $86,377 | - | $86,377 |
| Land | $70,000 | - | $70,000 |
| Other Land Buildings | $-237,336 | $237,336 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Patterson | Executive Director | FT | $96,429 | $96,429 |
| Name | Title |
|---|---|
| Dr Donald Endres | President |
| Michael Moore | Vice President |
| Alexandra Sonneborn | Board Member |
| Carol Fraser | Board Member |
| Celeste Cohen | Board Member |
| Dr Jeanne Bonar | Board Member |
| Dr KC Kaltenborn | Board Member |
| Dr Sharon Smith | Board Member |
| John Braden | Board Member |
| Julie Guerard | Board Member |
| Karen R Hansen | Board Member |
| Lynn Shaver | Board Member |
| Robert Bracco | Board Member |
| Lisa Maurer | Secretary |
| Peter Ricca | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $620,261 |
| Salaries, Compensation, and Employee Benefits | $166,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,192 | $30,082 | - | $100,274 |
| Advertising | $57,753 | $2,890 | - | $60,643 |
| All Other Expenses | $18,110 | $19,735 | - | $37,845 |
| Other Salaries and Wages | - | $36,460 | - | $36,460 |
| Payroll Taxes | $16,982 | $7,279 | - | $24,261 |
| Office Expenses | $15,086 | $8,436 | - | $23,522 |
| Other Expenses | $15,864 | $6,799 | - | $22,663 |
| Depreciation Depletion | - | $13,750 | - | $13,750 |
| Insurance | $8,122 | $3,481 | - | $11,603 |
| Occupancy | $9,410 | $307 | - | $9,717 |
| Interest | - | $9,142 | - | $9,142 |
| Other Employee Benefits | $2,330 | $998 | - | $3,328 |
| Pension Plan Contributions | $1,506 | $645 | - | $2,151 |
| Fees for Services Accounting | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $583,473 | $203,262 | $0 | $786,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $845,152 |
| Expenses per Audited Statements | $786,735 |
| Total Expenses per Form 990 | $786,735 |
| Expenses Not Reported on Form 990 | $58,417 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $995,983 |
| Gaming Direct Expenses | $943,386 |
| Fundraising Gross Income | $63,102 |
| Fundraising Direct Expenses | $31,559 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $45,630 | $45,630 | $15,586 | $30,044 |
| Event 2 | $17,472 | $17,472 | $1,666 | $15,806 |
| Total Events | $63,102 | $63,102 | $31,559 | $31,543 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Laura Koenig | Spouce of VP | Orchestra Member | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $255,000 | $60,000 | ▼ $195,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| 1st National Bank | $57,908 |
| Rounding | $1 |
“990 is presented to the finance and Executive Committees. Accepted for recommendation to the full board for approval.”
“Policy is monitored and enforced as conflicts arise.”
“Board Researches salary options. When the executive director was hired, the opera contracted someone to fill the position and help with negotiations.”
“Upon request.”
“To further the exempt purpose of the Anchorage Opera Company.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/FormationYr | 0 | 1962 |
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| IRS990/GrossReceiptsAmt | 0 | 1875194 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11603 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9142 |
| IRS990/InterestGrp/TotalAmt | 0 | 9142 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322546 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 255000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 60000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Anchorage Opera is the center of artistic creation, innovation and education through the presentation of opera and related events encouraging public collaboration and community engagement for the people of the State of Alaska. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -312620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -199106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31543 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 52597 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 52597 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3916 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3916 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3328 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Production Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Theater Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Recruitment Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 365963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22663 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57909 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66481 |
| IRS990/OtherRevenueTotalAmt | 0 | 66481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36460 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2151 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13854 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13854 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Reed Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 459353 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 446087 |
| IRS990/PYOtherRevenueAmt | 0 | 81293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 269205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328732 |
| IRS990/PYTotalExpensesAmt | 0 | 774819 |
| IRS990/PYTotalRevenueAmt | 0 | 809935 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3916 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 185440 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29516 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 560266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 459353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331510 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.