Civic Intelligence

Seattle Opera Foundation

990 • Fiscal year 2022 • EIN 91-1174712

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.SEATTLEOPERA.ORG
363 Mercer StreetSeattle, WA 98109

(206) 389-7600

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

1st percentile

-372%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$25,308,635

Down $5,211,111 (-17%) from 2021

Net Assets

Down

$25,308,635

Down $5,209,594 (-17%) from 2021

Liabilities

Down

$0

Down $1,517 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin1st percentile

Revenue

Down

$469,845

Down $1,045,558 (-69%) from 2021

Expenses

Up

$2,215,495

Up $383,707 (+21%) from 2021

Net Income

Down

-$1,745,650

Down $1,429,265 (-452%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,203,392Liabilities 2011: $0Net Assets 2011: $23,203,3922011Assets 2012: $21,863,347Liabilities 2012: $0Net Assets 2012: $21,863,3472012Assets 2013: $23,248,751Liabilities 2013: $129,590Net Assets 2013: $23,119,1612013Assets 2014: $27,009,807Liabilities 2014: $356,567Net Assets 2014: $26,653,2402014Assets 2015: $26,239,118Liabilities 2015: $466,893Net Assets 2015: $25,772,2252015Assets 2016: $24,479,660Liabilities 2016: $0Net Assets 2016: $24,479,6602016Assets 2017: $26,256,922Liabilities 2017: $0Net Assets 2017: $26,256,9222017Assets 2018: $27,478,368Liabilities 2018: $404,725Net Assets 2018: $27,073,6432018Assets 2019: $27,474,132Liabilities 2019: $8,580Net Assets 2019: $27,465,5522019Assets 2020: $24,282,495Liabilities 2020: $2,844Net Assets 2020: $24,279,6512020Assets 2021: $30,519,746Liabilities 2021: $1,517Net Assets 2021: $30,518,2292021Assets 2022: $25,308,635Liabilities 2022: $0Net Assets 2022: $25,308,6352022Assets 2023: $27,233,252Liabilities 2023: $1,435Net Assets 2023: $27,231,8172023Assets 2024: $29,876,145Liabilities 2024: $0Net Assets 2024: $29,876,1452024Assets 2025: $31,971,942Liabilities 2025: $0Net Assets 2025: $31,971,9422025

Highlighted filing

2022

Assets$25,308,635
Liabilities$0
Net Assets$25,308,635
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,033,726Expenses 2011: $1,554,030Net Income 2011: -$520,3042011Expenses 2012: $1,760,0002012Expenses 2013: $1,761,6212013Revenue 2014: $3,064,904Expenses 2014: $1,856,371Net Income 2014: $1,208,5332014Revenue 2015: $1,414,493Expenses 2015: $2,075,917Net Income 2015: -$661,4242015Revenue 2016: $351,330Expenses 2016: $1,301,301Net Income 2016: -$949,9712016Revenue 2017: $1,067,477Expenses 2017: $1,277,839Net Income 2017: -$210,3622017Revenue 2018: $1,183,842Expenses 2018: $1,792,247Net Income 2018: -$608,4052018Revenue 2019: $2,262,641Expenses 2019: $1,797,715Net Income 2019: $464,9262019Revenue 2020: $1,020,021Expenses 2020: $3,818,787Net Income 2020: -$2,798,7662020Revenue 2021: $1,515,403Expenses 2021: $1,831,788Net Income 2021: -$316,3852021Revenue 2022: $469,845Expenses 2022: $2,215,495Net Income 2022: -$1,745,6502022Revenue 2023: -$191,256Expenses 2023: $1,441,592Net Income 2023: -$1,632,8482023Revenue 2024: $2,468,174Expenses 2024: $1,482,558Net Income 2024: $985,6162024Revenue 2025: $1,575,055Expenses 2025: $1,489,205Net Income 2025: $85,8502025

Highlighted filing

2022

Revenue$469,845
Expenses$2,215,495
Net Income-$1,745,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$3,711,000
Mission and Program Overview

Mission

To support seattle opera in pursuing its exempt purpose through contribution support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,383,033$25,200,041▼ $5,182,992
Accounts Receivable$1,000$0▼ $1,000
Total Assets$30,519,746$25,308,635▼ $5,211,111
Other Assets Total$135,713$108,594▼ $27,119
Liabilities
Accounts Payable and Accrued Expenses$1,517$0▼ $1,517
Total Liabilities$1,517$0▼ $1,517
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,494,661$25,295,622▼ $5,199,039
Net Assets Without Donor Restrictions$23,568$13,013▼ $10,555
Total Net Assets Fund Balance$30,518,229$25,308,635▼ $5,209,594
Total Liabilities and Net Assets / Fund Balance$30,519,746$25,308,635▼ $5,211,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$30,518,229$11,500▼ $3,005,599-$25,308,635
2020$24,279,651$1,081,555▲ $6,988,811-$30,518,229
2019$27,465,554$154,677▲ $478,192-$24,279,651
2018$27,073,644$676,632▲ $1,512,993-$27,465,554
2017$26,256,922$332,130▲ $2,276,838-$27,073,644
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Steven PhelpsPresident
Moya VazquezVice President
Charles B CosseBoard Member
Ellen EvansBoard Member
Jay LapinBoard Member
John SullivanBoard Member
Joshua RodriguezBoard Member
Jeffrey HannaBoard Member Until 06/01/22
Anne RedmanSecretary
James D CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,500
Program Service Revenue
$0
Investment Income
$458,345
Other Revenue
$0
All Other Contributions
$11,500
Change in Net Assets
$-1,745,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,097,229
Other Expenses$118,266
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,097,229--$2,097,229
Fees for Service Investment Mgmnt Fees-$107,711-$107,711
Fees for Services Accounting-$8,915-$8,915
Insurance-$1,515-$1,515
Office Expenses-$125-$125
Total Functional Expenses$2,097,229$118,266$0$2,215,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle OperaSeattle, WA501(c)(3)Program Support$2,097,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A pdf of the final draft of the public disclosure copy of the 990, excluding schedule b contributors, and supporting schedules was provided to the seattle opera audit committee and all foundation board members for review and comment following preparation of the return by a public accounting firm and review by management. Since the seattle opera and seattle opera foundation financial statements are consolidated, the seattle opera audit committee takes responsibility for reviewing both the financial statements and the tax returns.”

Form 990, Part VI, Section B, Line 12C

“Board members review all real and potential conflicts of interest and take appropriate action to mitigate or eliminate them. Board members with any perceived conflict of interest recuse themselves from voting on related subjects.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Opera Foundation
EIN
91-1174712
Phone
2063897600
Address
363 MERCER STREET, SEATTLE, WA 98109

Signing Officer

Name
Steven Phelps
Title
President
Phone
2063897600
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Phelps
Formed
1982
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The number of volunteers is represented by the total uncompensated board members.”

FORM 990, PART XI, LINE 9:

“Change in value of trust instruments -27,117.”

Financial Statement Notes

PART V, LINE 4:

“Seattle opera foundation was established in 1982 to hold, manage, and invest an endowment that exclusively benefits seattle opera. Contributions to the endowment are considered donor restricted for endowment purposes unless otherwise stipulated by the donor. The endowment includes purpose-restricted funds based on donor intent. Under a spending policy established by the foundation board, income from the investment of these funds supports either the general operations or specific programs of seattle opera, in accordance with donor stipulations.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/PYTotalExpensesAmt01831788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01515403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1745650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910760426
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02097229
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEATTLE OPERA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02097229
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00050
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0118266
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030518229
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025308635
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02097229
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3005599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024279651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01081555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030518229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01817666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06988811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027465554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0154677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024279651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03803000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0478192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027073644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0676632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027465554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01773000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01512993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026256922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0332130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027073644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01781539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02276838
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEATTLE OPERA FOUNDATION WAS ESTABLISHED IN 1982 TO HOLD, MANAGE, AND INVEST AN ENDOWMENT THAT EXCLUSIVELY BENEFITS SEATTLE OPERA. CONTRIBUTIONS TO THE ENDOWMENT ARE CONSIDERED DONOR RESTRICTED FOR ENDOWMENT PURPOSES UNLESS OTHERWISE STIPULATED BY THE DONOR. THE ENDOWMENT INCLUDES PURPOSE-RESTRICTED FUNDS BASED ON DONOR INTENT. UNDER A SPENDING POLICY ESTABLISHED BY THE FOUNDATION BOARD, INCOME FROM THE INVESTMENT OF THESE FUNDS SUPPORTS EITHER THE GENERAL OPERATIONS OR SPECIFIC PROGRAMS OF SEATTLE OPERA, IN ACCORDANCE WITH DONOR STIPULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02097229
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEATTLE OPERA
IRS990ScheduleI/RecipientTable/RecipientEIN0910760426
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0363 MERCER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SEATTLE OPERA FOUNDATION HAS AN INDEPENDENT BOARD THAT MONITORS, INVESTS, AND DISTRIBUTES CONTRIBUTED FUNDS FOR SEATTLE OPERA'S GENERAL OPERATIONS AND SPECIFIC PROGRAMS BASED ON DONOR STIPULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF VOLUNTEERS IS REPRESENTED BY THE TOTAL UNCOMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF OF THE FINAL DRAFT OF THE PUBLIC DISCLOSURE COPY OF THE 990, EXCLUDING SCHEDULE B CONTRIBUTORS, AND SUPPORTING SCHEDULES WAS PROVIDED TO THE SEATTLE OPERA AUDIT COMMITTEE AND ALL FOUNDATION BOARD MEMBERS FOR REVIEW AND COMMENT FOLLOWING PREPARATION OF THE RETURN BY A PUBLIC ACCOUNTING FIRM AND REVIEW BY MANAGEMENT. SINCE THE SEATTLE OPERA AND SEATTLE OPERA FOUNDATION FINANCIAL STATEMENTS ARE CONSOLIDATED, THE SEATTLE OPERA AUDIT COMMITTEE TAKES RESPONSIBILITY FOR REVIEWING BOTH THE FINANCIAL STATEMENTS AND THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW ALL REAL AND POTENTIAL CONFLICTS OF INTEREST AND TAKE APPROPRIATE ACTION TO MITIGATE OR ELIMINATE THEM. BOARD MEMBERS WITH ANY PERCEIVED CONFLICT OF INTEREST RECUSE THEMSELVES FROM VOTING ON RELATED SUBJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF TRUST INSTRUMENTS -27,117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEATTLE OPERA FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGE INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHARITABLE REMAINDER TRUST (1)
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0710903362
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SONG & DANCE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0321 MERCER STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEATTLE OPERA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910760426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERA PERFORMANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0363 MERCER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02097229
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEATTLE OPERA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,308,635
Liabilities
$0
Net assets
$25,308,635
Revenue
$469,845
Expenses
$2,215,495
Net income
-$1,745,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$1.58$1.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$2.47$1.48$0.99
2023Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$0.19$1.44$1.63
2022Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$0.47$2.22$1.75
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$1.52$1.83$0.32
2020Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$1.02$3.82$2.80
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.01$27.5$2.26$1.80$0.46
2018Detailed filing. Detailed filing data is available for this year.$27.5$0.40$27.1$1.18$1.79$0.61
2017Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$1.07$1.28$0.21
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$0.35$1.30$0.95
2015Detailed filing. Detailed filing data is available for this year.$26.2$0.47$25.8$1.41$2.08$0.66
2014Detailed filing. Detailed filing data is available for this year.$27.0$0.36$26.7$3.06$1.86$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.13$23.1$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$1.76
2011Summary only. Only limited summary data is available for this year.$23.2$0.00$23.2$1.03$1.55$0.52