Civic Intelligence

Winter Opera St. Louis

990 • Fiscal year 2015 • EIN 74-3234710

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewinteroperastl.org
2322 Marconi AvenueSt Louis, MO 63110

(314) 865-0038

Siviq Scores

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

Liabilities / Assets

97th percentile

2.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,302

Down $2,324 (-18%) from 2014

Net Assets

Down

-$13,143

Down $17,711 (-388%) from 2014

Liabilities

Up

$23,445

Up $15,387 (+191%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$278,649

Up $10,151 (+3.8%) from 2014

Expenses

Up

$296,360

Up $29,329 (+11%) from 2014

Net Income

Down

-$17,711

Down $19,178 (-1307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,761Liabilities 2011: $6,2232011Assets 2012: $1,659Liabilities 2012: $1,2042012Assets 2013: $4,897Liabilities 2013: $1,796Net Assets 2013: $3,1012013Assets 2014: $12,626Liabilities 2014: $8,058Net Assets 2014: $4,5682014Assets 2015: $10,302Liabilities 2015: $23,445Net Assets 2015: -$13,1432015Assets 2016: $13,717Liabilities 2016: $19,783Net Assets 2016: -$6,0662016Assets 2017: $21,081Liabilities 2017: $28,086Net Assets 2017: -$7,0052017Assets 2018: $12,003Liabilities 2018: $23,983Net Assets 2018: -$11,9802018Assets 2019: $324,491Liabilities 2019: $18,497Net Assets 2019: $305,9942019Assets 2020: $430,894Liabilities 2020: $15,556Net Assets 2020: $415,3382020Assets 2021: $597,663Liabilities 2021: $2,881Net Assets 2021: $594,7822021Assets 2022: $814,029Liabilities 2022: $2,094Net Assets 2022: $811,9352022Assets 2023: $980,708Liabilities 2023: $2,546Net Assets 2023: $978,1622023Assets 2024: $1,693,893Liabilities 2024: $1,301Net Assets 2024: $1,692,5922024Assets 2025: $2,397,785Liabilities 2025: -$1,101Net Assets 2025: $2,398,8862025

Highlighted filing

2015

Assets$10,302
Liabilities$23,445
Net Assets-$13,143
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $136,038Expenses 2011: $127,973Net Income 2011: $8,0652011Revenue 2012: $190,245Expenses 2012: $186,328Net Income 2012: $3,9172012Expenses 2013: $231,7982013Revenue 2014: $268,498Expenses 2014: $267,031Net Income 2014: $1,4672014Revenue 2015: $278,649Expenses 2015: $296,360Net Income 2015: -$17,7112015Revenue 2016: $345,501Expenses 2016: $338,424Net Income 2016: $7,0772016Revenue 2017: $620,449Expenses 2017: $404,909Net Income 2017: $215,5402017Revenue 2018: $433,859Expenses 2018: $438,834Net Income 2018: -$4,9752018Revenue 2019: $726,727Expenses 2019: $409,387Net Income 2019: $317,3402019Revenue 2020: $530,820Expenses 2020: $438,225Net Income 2020: $92,5952020Revenue 2021: $333,568Expenses 2021: $219,250Net Income 2021: $114,3182021Revenue 2022: $749,968Expenses 2022: $486,353Net Income 2022: $263,6152022Revenue 2023: $606,687Expenses 2023: $500,384Net Income 2023: $106,3032023Revenue 2024: $1,325,857Expenses 2024: $672,840Net Income 2024: $653,0172024Revenue 2025: $1,344,236Expenses 2025: $624,107Net Income 2025: $720,1292025

Highlighted filing

2015

Revenue$278,649
Expenses$296,360
Net Income-$17,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$286,762
Mission and Program Overview

Mission

To provide the people of st. Louis an evening of opera during the winter months. To highlight local artists and invest in the local community of artists by providing an opportunity to perform with world-class talent. To enhance public participation, community outreach programs, and artists' workshops.

Provide people of st. Louis an evening of opera during winter months, to invest in local artists, and to enhance public appreciation for opera in st. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$5,984$20,936▲ $14,952
Land, Buildings, and Equipment, Net$10,023$8,481▼ $1,542
Cash and Non-Interest-Bearing Accounts$2,603$1,821▼ $782
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$4,568$-13,143▼ $17,711
Total Assets$12,626$10,302▼ $2,324
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,177$2,509▲ $1,332
Accounts Payable and Accrued Expenses$897$0▼ $897
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,058$23,445▲ $15,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,568$-13,143▼ $17,711
Total Liabilities and Net Assets / Fund Balance$12,626$10,302▼ $2,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,481$2,313-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George PazDirector
Mary Pillsbury WainrightDirector
Nancy Pillsbury ShirleyDirector
Gina GalatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,226
Program Service Revenue
$107,065
Investment Income
$0
Other Revenue
$-3,642
All Other Contributions
$157,585
Change in Net Assets
$-17,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,398
Salaries, Compensation, and Employee Benefits$24,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,128$19,186-$53,314
Other Salaries and Wages$20,764--$20,764
Advertising$14,291--$14,291
Travel$11,760--$11,760
Office Expenses$6,404$4,980-$11,384
Insurance-$5,779-$5,779
Other Employee Benefits$2,437$0-$2,437
Other Expenses$40,271$2,144$0$2,144
Payroll Taxes$1,761$0-$1,761
Depreciation Depletion-$1,542-$1,542
Total Functional Expenses$262,729$33,631$0$296,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,113
Fundraising Gross Income$2,825
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
Loans from Officers, Directors, Trustees, and Key Employees$5,984$20,936▲ $14,952
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,217
Capital One Credit Card$292
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Question 11B

“A copy of Form 990 is provided via email to the Board for review prior to filing the tax return.”

Part VI, Section C, Question 18

“Taxpayer makes publicly available only those documents required under Federal Tax Law.”

Filing and Contact Details

Filer

Filer Name
Winter Opera St Louis
EIN
74-3234710
In Care Of
% GINA GALATI
Phone
3148650038
Address
2322 Marconi Avenue, St Louis, MO 63110

Signing Officer

Name
Gina Galati
Title
President
Phone
3148650038
Signed
2015-11-13

Organization Details

Formed
2007
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
30
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0711110
IRS990/ActivityOrMissionDesc0PROVIDE PEOPLE OF ST. LOUIS AN EVENING OF OPERA DURING WINTER MONTHS, TO INVEST IN LOCAL ARTISTS, AND TO ENHANCE PUBLIC APPRECIATION FOR OPERA IN ST. LOUIS.
IRS990/AdvertisingGrp/ProgramServicesAmt014291
IRS990/AdvertisingGrp/TotalAmt014291
IRS990/AllOtherContributionsAmt0157585
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GINA GALATI
IRS990/BooksInCareOfDetail/PhoneNum03143635114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05119 WILSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02603
IRS990/CashNonInterestBearingGrp/EOYAmt01821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07125
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0271398
IRS990/CYOtherRevenueAmt0-3642
IRS990/CYProgramServiceRevenueAmt0107065
IRS990/CYRevenuesLessExpensesAmt0-17711
IRS990/CYSalariesCompEmpBnftPaidAmt024962
IRS990/CYTotalExpensesAmt0296360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278649
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01542
IRS990/DepreciationDepletionGrp/TotalAmt01542
IRS990/Desc0PERFORMANCE OF "LE NOZZE DI FIGARO" PERFORMED BY PROFESSIONAL ARTISTS. THERE WERE TWO PERFORMANCES WITH TOTAL ATTENDANCE OF APPROXIMATELY 505.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt055850
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/PersonNm0Gina Galati
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY PILLSBURY SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY PILLSBURY WAINRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3George Paz
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07125
IRS990/FundraisingDirectExpensesAmt08113
IRS990/FundraisingGrossIncomeAmt02825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt010516
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05779
IRS990/InsuranceGrp/TotalAmt05779
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08481
IRS990/LandBldgEquipCostOrOtherBssAmt010794
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05984
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020936
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE PEOPLE OF ST. LOUIS AN EVENING OF OPERA DURING THE WINTER MONTHS. TO HIGHLIGHT LOCAL ARTISTS AND INVEST IN THE LOCAL COMMUNITY OF ARTISTS BY PROVIDING AN OPPORTUNITY TO PERFORM WITH WORLD-CLASS TALENT. TO ENHANCE PUBLC APPRECIATION OF OPERA IN ST. LOUIS THROUGH PUBLIC PARTICIPATION, COMMUNITY OUTREACH PROGRAMS, AND ARTISTS' WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04568
IRS990/NetAssetsOrFundBalancesEOYAmt0-13143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5288
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019186
IRS990/OccupancyGrp/ProgramServicesAmt034128
IRS990/OccupancyGrp/TotalAmt053314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04980
IRS990/OfficeExpensesGrp/ProgramServicesAmt06404
IRS990/OfficeExpensesGrp/TotalAmt011384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02437
IRS990/OtherExpensesGrp/Desc0PERFORMERS AND MUSICIANS
IRS990/OtherExpensesGrp/Desc1STAGING, TECHNICIANS, COSTUMES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02144
IRS990/OtherExpensesGrp/ProgramServicesAmt0130913
IRS990/OtherExpensesGrp/ProgramServicesAmt140271
IRS990/OtherExpensesGrp/TotalAmt0130913
IRS990/OtherExpensesGrp/TotalAmt140271
IRS990/OtherExpensesGrp/TotalAmt22144
IRS990/OtherLiabilitiesGrp/BOYAmt01177
IRS990/OtherLiabilitiesGrp/EOYAmt02509
IRS990/OtherRevenueMiscGrp/Desc0FACILITIES RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01646
IRS990/OtherRevenueTotalAmt01646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020764
IRS990/OtherSalariesAndWagesGrp/TotalAmt020764
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01761
IRS990/PayrollTaxesGrp/TotalAmt01761
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0LE NOZZE DI FIGARO
IRS990/ProgramServiceRevenueGrp/Desc1L'AMICO FRITZ
IRS990/ProgramServiceRevenueGrp/Desc2OTELLO
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349422
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0711110
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCE OF "L'AMICO FRITZ" PERFORMED BY PROFESSIONAL ARTISTS. THERE WERE TWO PERFORMANCES WITH TOTAL ATTENDANCE OF APPROXIMATELY 331.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014682
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0711110
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMANCE OF "OTELLO" PERFORMED BY PROFESSIONAL ARTISTS. THERE WERE TWO PERFORMANCES WITH TOTAL ATTENDANCE OF APPROXIMATELY 455.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019921
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RELATED ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102509
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246455
IRS990/PYOtherRevenueAmt01564
IRS990/PYProgramServiceRevenueAmt093205
IRS990/PYRevenuesLessExpensesAmt01467
IRS990/PYSalariesCompEmpBnftPaidAmt020576
IRS990/PYTotalExpensesAmt0267031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268498
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17711
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-13143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0167650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643093
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84541
IRS990ScheduleA/PublicSupportPY509Pct00.88560
IRS990ScheduleA/PublicSupportTotal509Amt0916817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136038
IRS990ScheduleA/Total509Grp/TotalAmt01084467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02313
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010794
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08481
IRS990ScheduleD/TotalLiabilityAmt02509
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020936
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019544
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GINA GALATI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020936
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided via email to the Board for review prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxpayer makes publicly available only those documents required under Federal Tax Law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Question 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Question 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012626
IRS990/TotalAssetsEOYAmt010302
IRS990/TotalAssetsGrp/BOYAmt012626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,302
Liabilities
$23,445
Net assets
-$13,143
Revenue
$278,649
Expenses
$296,360
Net income
-$17,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.34$0.62$0.72
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.33$0.67$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.61$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.75$0.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.33$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$0.53$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$0.73$0.41$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.43$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.62$0.40$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.27$0.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.23
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.14$0.13$0.01