2023-12-21T14:45:13-06:00 2023-08-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-09-01 392021767 MADISON OPERA FOUNDATION INC MADI 6082388085 335 W MIFFLIN ST MADISON WI 537032513 JOYCE HIRSCH PRESIDENT 6082388085 2023-12-20 1 JOYCE HIRSCH 999009999 0 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-12-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOYCE HIRSCH 335 W MIFFLIN ST MADISON WI 537032513 237686 0 X MADISONOPERA.ORG X 2001 WI SUPPORTING ORGANIZATION OF MADISON OPERA INC. 9 9 0 11 0 0 28738 39000 0 0 90064 142414 0 0 118802 181414 95781 149671 0 0 0 0 0 0 0 13334 12510 109115 162181 9687 19233 2205492 2257460 0 0 2205492 2257460 SUPPORTING ORGANIZATION OF MADISON OPERA INC. 0 0 149671 149671 0 DURING THE 2022-2023 SEASON, THE MADISON OPERA FOUNDATION INC. PROVIDED MADISON OPERA INC. WITH $149,671 OF SUPPORT FOR ITS GENERAL OPERATIONS. 149671 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X JENNIFER FENSTER 6082388085 335 W MIFFLIN ST MADISON WI 537032513 X JOYCE HIRSCH PRESIDENT 1.00 1.00 X X 0 0 0 THOMAS TERRY VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARTIN BARRETT TREASURER 1.00 1.00 X X 0 0 0 SALLY MILEY SECRETARY 1.00 1.00 X X 0 0 0 J MARSHALL OSBORN DIRECTOR 1.00 1.00 X 0 0 0 PEYTON ENGEL DIRECTOR 1.00 1.00 X 0 0 0 CONNIE KINSELLA DIRECTOR 1.00 1.00 X 0 0 0 TERRY HALLER DIRECTOR (THRU MAY) 1.00 X 0 0 0 MARIAN BOLZ DIRECTOR (THRU JUNE) 1.00 X 0 0 0 FERNANDO ALVARADO DIRECTOR 1.00 X 0 0 0 AMY NICKLES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 30000 9000 39000 45615 45615 153071 56272 96799 96799 96799 181414 0 0 142414 149671 149671 3400 3400 9110 9110 162181 149671 12510 0 2178967 2245987 26525 11473 2205492 2257460 0 0 X 224176 271358 1981316 1986102 2205492 2257460 2205492 2257460 19233 32735 0 X 0 1 X 1 0 X X 1 MADISON OPERA INC 391789514 7 1 149671 0 1 149671 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, SECTION C, LINE 1 EXPLANATION THE MADISON OPERA BOARD OF TRUSTEES APPOINTS THE MAJORITY OF THE DIRECTORS OF THE MADISON OPERA FOUNDATION; THESE INCLUDE THE OPERA BOARD'S PRESIDENT AND TREASURER. IN ADDITION, ALL FUNDS WITHIN THE FOUNDATION CAN ONLY BE USED TO SUPPORT MADISON OPERA. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1736978 9000 142966 87522 11453 1789969 2055640 28738 -250269 83797 13334 1736978 1516567 110000 508076 79003 2055640 1490327 37000 61422 72182 1516567 1325138 250325 -33641 51495 1490327 0.00000 0.88360 0.11640 0 0 0 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT WAS ESTABLISHED IN 2001 WITH DONOR-RESTRICTED MONIES TO PROVIDE ANNUAL SUPPORT TO THE OPERA. 1 MADISON OPERA INC 335 W MIFFLIN ST MADISON WI 537032513 391789514 501(C)(3) 149671 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE MADISON OPERA FOUNDATION INC. RECEIVES FINANCIAL INFORMATION FROM MADISON OPERA INC. OUTLINING THE USE OF GRANT FUNDS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE PREPARED FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW AND IS ALSO REVIEWED AND APPROVED BY MADISON OPERA INC.'S GENERAL DIRECTOR AND DIRECTOR OF FINANCE BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS, WHO ARE CONSIDERED INTERESTED PERSONS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON MUST LEAVE THE MEETING OF THE GOVERNING BODY WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE GOVERNING BODY WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. ALL DIRECTORS AND OFFICERS MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MADISON OPERA INC 335 W MIFFLIN ST MADISON WI 537032513 391789514 OPERA PRODUCTIONS WI 501(C)(3) LINE 7 N/A 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0