2024-04-15T13:40:09-05:00 2023-05-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-06-01 346556139 TOLEDO OPERA ASSOCIATION TOLE 4192557464 425 JEFFERSON AVENUE 601 TOLEDO OH 43604 SUZANNE RORICK EXECUTIVE DIRECTOR 4192557464 2024-04-05 1 SUZANNE RORICK 999009999 0 JONATHAN RICHARDS P01311831 4197942000 2024-04-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZANNE RORICK 425 JEFFERSON AVENUE 601 TOLEDO OH 43604 1101842 0 X WWW.TOLEDOOPERA.ORG X 1959 OH THE MISSION OF TOLEDO OPERA IS TO CREATE OPERA EXPERIENCES IN THE THEATER, IN THE CLASSROOM, AND THROUGHOUT OUR COMMUNITY THAT CELEBRATE COMPELLING STORIES, EXPRESSED THROUGH GOLORIOUS MUSIC AND POWERFUL VOICES TO ENGAGE, CONNECT, AND INSPIRE. TOLEDO OPERA'S VISION IS TO BE AN AMBITIOUS CULTURAL LEADER IN THE REGION BY PAIRING STORYTELLING AND ARTISTRY OF THE HIGHEST CALIBER WITH AUTHENTIC COMMUNITY CONNECTIONS. 30 30 56 150 0 0 912476 716264 231731 267274 85819 101843 24750 15933 1254776 1101314 0 0 0 0 471471 409716 0 0 86652 840183 1254708 1311654 1664424 -56878 -563110 4577028 4013844 128845 269704 4448183 3744140 X THE MISSION OF TOLEDO OPERA IS TO CREATE OPERA EXPERIENCES IN THE THEATER, IN THE CLASSROOM, AND THROUGHOUT OUR COMMUNITY THAT CELEBRATE COMPELLING STORIES, EXPRESSED THROUGH GOLORIOUS MUSIC AND POWERFUL VOICES TO ENGAGE, CONNECT, AND INSPIRE. TOLEDO OPERA'S VISION IS TO BE AN AMBITIOUS CULTURAL LEADER IN THE REGION BY PAIRING STORYTELLING AND ARTISTRY OF THE HIGHEST CALIBER WITH AUTHENTIC COMMUNITY CONNECTIONS. 0 0 1120342 0 218761 IN 2022-2023 TOLEDO OPERA PRODUCED THREE OPERAS AND ONE GRAND OPERA CHORUS CONCERT AS OUR SEASON OFFERINGS WANTING TO COME OUT OF THE PANDEMIC WITH THE STRONGEST PROGRAMING POSSIBLE. WE OPENED THE SEASON IN AUGUST 2022 WITH A NEW OPERA BLUE BY JENINE TESSORI AND TAZWELL THOMPSON. THIS OPERA, ABOUT A BROOKLYN POLICE FAMILY WHO EXPERIENCE THE DEATH OF THEIR TEENAGE SON WAS PARTICULARLY TIMELY AND ALLOWED US TO HOLD PUBLIC FORUMS AROUND URBAN POLICING TODAY. BLUE HAD ORIGINALLY BEEN SCHEDULED FOR FEBRUARY 2022 BUT WAS POSTPONED DUE TO COVID. THEN IN OCTOBER, WE PRODUCED A DOUBLE BILL, TWO ONE ACT OPERAS PERFORMED IN ONE NIGHT; SUOR ANGELICA AND CAVALLERIA RUSTICANA FOR OUR AUDIENCES. IN FEBRUARY 2023 WE THEN PRODUCED A ROLOCKING COMEDY, THE MERRY WIDOW BY FRANZ LEHAR WHICH ENDED WITH FIREWORKS! THE SEASON CONCLUDED IN APRIL WITH CELEBRZIONE DEL CORO, OPERA'S GREATEST CHORUSES AND ARIAS IN CONCERT ON THE VALENTINE STAGE. 142179 0 48513 TOLEDO OPERA SAW INCREASES IN THE NUMBER OF SCHOOLS TAKING ADVANTAGE OF OUR TOURING PROGRAM, OPERA ON WHEELS. WE PERFORMED A REDUCED VERSION OF PIRATES OF PENZANCE IN 60 SCHOOLS IN OUR REGION WHICH WAS AN INCREASE OF 50% FROM THE PREVIOUS COVID SCHOOL YEAR. 1262521 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 163 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X SUZANNE RORICK 4192557464 425 JEFFERSON AVENUE 601 TOLEDO OH 43604 X ALLEN MARKOWICZ IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 JOEL GORSKI 1ST VICE PRESIDENT/SECRETA 2.00 X X 0 0 0 BARBARA OOSTRA PRESIDENT 2.00 X X 0 0 0 THOMAS WINSTON TRUSTEE 2.00 X 0 0 0 PHILLIP LEE CO-TREASURER 2.00 X X 0 0 0 MAUREEN BROWN TRUSTEE 2.00 X 0 0 0 MARCY MCMAHON TRUSTEE 2.00 X 0 0 0 BARBARA BROWN TRUSTEE 2.00 X 0 0 0 WILLIAM DAVIS TRUSTEE 2.00 X 0 0 0 WILLIAM MATHIS TRUSTEE 2.00 X 0 0 0 DENISE COLTURI TRUSTEE 2.00 X 0 0 0 ALLAN RUBIN TRUSTEE 2.00 X 0 0 0 JUNE GALVIN TRUSTEE 2.00 X 0 0 0 PETE GERKEN TRUSTEE 2.00 X 0 0 0 BLAINE STOUT TRUSTEE 2.00 X 0 0 0 TRINA ROBINSON SECOR TRUSTEE 2.00 X 0 0 0 ELISABETH JAMES TRUSTEE 2.00 X 0 0 0 ELIZABETH WOLFE TRUSTEE 2.00 X 0 0 0 SUZANNE RORICK EXECUTIVE DIRECTOR 40.00 X X 0 0 0 MARYLOUISE BOWE TRUSTEE 2.00 X 0 0 0 JENNIFER POIRIER CO-TREASURER 2.00 X X 0 0 0 ZAHRA APRILI COLLINS TRUSTEE 2.00 X 0 0 0 KIM KEARNS TRUSTEE 2.00 X 0 0 0 JOHN JONES TRUSTEE 2.00 X 0 0 0 AMIR KHAN TRUSTEE 2.00 X 0 0 0 DOMINIQUE LASH TRUSTEE 2.00 X 0 0 0 MATTHEW MOORE TRUSTEE 2.00 X 0 0 0 SUSAN HARTMAN-MUSKA TRUSTEE 2.00 X 0 0 0 PATRICE SPITZER TRUSTEE 2.00 X 0 0 0 RONALD WELLS TRUSTEE 2.00 X 0 0 0 HOUSTON YOUNG TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 41180 675084 716264 MAIN STAGE TICKET SALE 711190 218761 218761 EDUCATION AND OUTREACH 711190 48513 48513 267274 101843 101843 16461 528 15933 15933 1101314 267274 0 117776 356966 177637 140296 39033 23076 9222 11788 2066 29674 18250 8938 2486 84000 28000 28000 28000 5661 5661 11203 11203 83150 51140 32010 78465 72272 5993 200 76714 56929 17873 1912 110277 99094 11183 115759 111905 1329 2525 2639 797 1676 166 7324 2142 5182 7568 7568 6250 1691 3978 581 PRODUCTION EXPENSES 611617 609457 2160 EDUCATION OUTREACH 18722 18722 MEMBERSHIP DUES AND SUB 10588 513 10075 BAD DEBT EXPENSES 8639 8639 16132 4750 10338 1044 1664424 1262521 315251 86652 251432 80482 100640 101650 40405 14691 62594 2482 54963 22658 32325 32305 4089632 3782234 4577028 4013844 48279 87710 63126 70633 17440 111361 128845 269704 X 294040 -158740 4154143 3902880 4448183 3744140 4577028 4013844 X -563110 -136867 -4066 X X 0 1 X 1 0 X 630199 855477 776065 912476 716264 3890481 630199 855477 776065 912476 716264 3890481 3890481 73364 75628 79969 85819 101843 416623 63914 17664 27064 24750 15933 149325 4456429 0.87300 0.88070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4197054 5373 -46227 194893 3961307 4514353 42115 -209521 149893 4197054 3360986 221662 1066623 134918 4514353 3159912 198805 254147 251878 3360986 3121578 77405 73364 112435 3159912 0.01000 0.99000 0 0 54963 22658 32305 32305 CAPITAL LEASE OBLIGATION 111361 111361 X 953244 -136867 -136867 1090111 11203 11203 1101314 1653221 0 1653221 11203 11203 1664424 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ASSOCIATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. OPERA GALA 16461 16461 528 16461 16461 528 528 15933 19TH CENTURY RENEWAL SUZANNE RORICK IS AN OWNER IN 19TH CENTURY RENEWAL 84000 TOLEDO OPERA PAYS 19TH CENTURY RENEWAL FOR SUZANNE'S ROLE AS EXECUTIVE DIRECTOR 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. THEN, A FINAL DRAFT OF THE RETURN IS SHARED WITH THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES REVIEW AND UPDATE CONFLICT OF INTEREST POLICY AT THE ANNUAL TRUSTEE MEETING IN JUNE. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT BOARD OF TRUSTEES DETERMINED THE INITIAL COMPENSATION OF THE EXECUTIVE DIRECTOR IN 2011 BY COMPARING SIMILAR POSITIONS IN THE TOLEDO AREA. THE BOARD FINANCE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANACE AND COMPENSATION FOR THE POSITION. THE BOARD APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ASC 842 CUMULATIVE ADJUSTMENT -4,066. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.