2024-05-14T07:48:35-05:00 2023-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-07-01 316000101 Dayton Performing Arts Alliance DAYT 9372243521 126 N Main St 210 Dayton OH 45402 Patrick Nugent President & CEO 9372243521 2024-05-13 1 Patrick Nugent 999009999 0 Paula Hume P00537516 5132418313 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Patrick Nugent 126 N Main Street 210 Dayton OH 45402 9519897 0 X daytonperformingarts.org X 1933 OH Dayton Performing Arts Alliance is an integrated organization encompassing Dayton Ballet, Opera and Philharmonic. We remain the only organization in the nation to include all three art forms. Our fundamental conviction is that the arts are for everyone. Our driving purpose is to inspire people of all ages and backgrounds to fall in love with the performing arts. 31 31 317 200 0 0 6419529 6687154 1731219 2433754 44331 32393 37387 25198 8232466 9178499 0 0 0 0 4099061 4714795 60000 78781 692028 2966468 3589406 7125529 8382982 1106937 795517 11357195 12930094 1036288 999857 10320907 11930237 X Dayton Performing Arts Alliance is an integrated organization encompassing Dayton Ballet, Opera and Philharmonic. We remain the only organization in the nation to include all three art forms. Our fundamental conviction is that the arts are for everyone. Our driving purpose is to inspire people of all ages and backgrounds to fall in love with the performing arts. 0 0 2689968 907386 Dayton Philharmonic - Founded in 1933, the Dayton Philharmonic Orchestra (DPO) has a distinguished place as one of the Miami Valley's oldest and longest standing cultural institutions. A regional orchestra with 76 contracted musicians and rich in artistic tradition, the Philharmonic is proud to call the world class, state of the art Benjamin and Marion Schuster Performing Arts Center its home. The Dayton Philharmonic Orchestra is one of the three crowning jewels, alongside Dayton Ballet and Dayton Opera, in a ground-breaking and innovative merger initiated in 2012, forging three art forms into one organization named The Dayton Performing Arts Alliance. DPO Artistic Director and Conductor Neal Gittleman inspires each listener's imagination with his unique programming, in-depth comments, easy-going style, and infectious enthusiasm for music. He shares in the DPAA's goal to be the indispensable source for traditional, diverse and innovative experiences in ballet, opera and orchestral music. The Dayton Philharmonic proudly presents a wide variety of genres throughout each season, including masterworks, superpops, rockin orchestra and family programs totaling 40-60 stunning performances each season. 1549053 922412 Dayton Ballet - The third oldest ballet company in the United States, Dayton Ballet is known for its innovative and collaborative endeavors. As a dance company committed to producing and presenting new work as well as promoting ballets by evolving choreographers, the Dayton Ballet proudly presented it 85th season of performances with the 2022-2023 season. Dayton Ballet hosts a season of four to five performances that includes familiar traditional story ballets, such as Cinderella, Peter Pan, Romeo and Juliet and Swan Lake, the classic family friendly holiday staple the Nutcracker and new and innovative works. Recent favorites have included Halloween-themed Legend of Sleepy Hollow and Dracula: Bloodlines. The historic 1,139 seat Victoria Theatre and the state-of-the-art 2,300 seat Schuster Center are both home to the Dayton Ballet. 1055450 254929 Dayton Opera - The Dayton Opera performed its first season in 1961-1962. In 2003, Dayton Opera moved to its new home at the State-of-the-art Benjamin and Marian Schuster Performing Arts Center, enabling the company to produce bigger and better productions in an acoustically superior theatre. Under the leadership of Artistic Director Kathleen Clawson, Dayton Opera presents four to five productions each season, from engaging operas from the classic repertoire, such as The Barber of Seville and Madame Butterfly and producing groundbreaking new works, such as the Consul and Dead Man Walking, created by thought-provoking 20th century composers to grand sweeping operatic events, from Aida to La Boheme to Carmen. In 2023, the first performance of Wagner in Dayton in a half century drew large, young audiences to the Dayton Opera's own, brand-new production of Das Rheingold, and the opera saw its most diverse audience ever with a production of Charlie Parker's Yardbird. Dayton Opera has proven itself as a world-class opera company, attracting richly talented singers and stage directors from across the country and around the world. 879659 374225 Learning and Community Engagement - Programs in education help build the audiences of the future. DPAA'S programs include two distinguished pre-professional programs: The second-oldest youth orchestra in the United States, The Dayton Philharmonic Youth Orchestra, founded in 1938, and the second-oldest Ballet School in the United States, The Dayton Ballet School, founded in 1927, which includes the pre-professional performance ensemble Dayton Ballet II. A wide range of concert experiences for children and youth immerse them in the joys of Ballet, Opera and Orchestra performance in the concert hall, and traveling programs bring the arts into classrooms and schools across fourteen countries. The Q The Music Program in Dayton Public Schools provides intensive, daily, after-school string and wind ensemble instruction to elementary- and middle-school students that serve low-income neighborhoods and provide a clear and solid path to high school success and college admission. 879659 374225 6174130 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 123 0 1 317 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X Teri Warwick 9372243521 126 N Main Street Suite 210 Dayton OH 45402 Ed Tomme Chair 5.00 X X 0 0 0 Joe Zehenny Vice Chair 5.00 X X 0 0 0 Joe Gruenberg Treasurer 5.00 X X 0 0 0 Tom Burkhardt Assistant Treasurer 1.00 X X 0 0 0 Suzi Mikutis Secretary 1.00 X X 0 0 0 Patricia McDonald Assistant Secretary 1.00 X X 0 0 0 Vernon Fernandes Chair Emeritus 1.00 X X 0 0 0 Ron Anderson Trustee 1.00 X 0 0 0 Amber Begley Trustee 1.00 X 0 0 0 David Crusey Trustee 1.00 X 0 0 0 Allyson Danis Trustee 1.00 X 0 0 0 Larry Forman Trustee 1.00 X 0 0 0 Rachel Goodspeed Trustee 1.00 X 0 0 0 Deborah Gross Trustee 1.00 X 0 0 0 Michael Howard Trustee 1.00 X 0 0 0 Margarete Jennings Trustee 1.00 X 0 0 0 Kimberly Jones Trustee 1.00 X 0 0 0 Scott Jones Trustee 1.00 X 0 0 0 Dan Kennendy Trustee 1.00 X 0 0 0 Barbara O'Hara Trustee 1.00 X 0 0 0 Todd Press Trustee 1.00 X 0 0 0 Gloria Pugh Trustee 1.00 X 0 0 0 Jim Ratti Trustee 1.00 X 0 0 0 Burt Saidel Trustee 1.00 X 0 0 0 William Sibbing Trustee 1.00 X 0 0 0 Carleen Suttman Trustee 1.00 X 0 0 0 Rick Thie Trustee 1.00 X 0 0 0 Rodney Veal Trustee 1.00 X 0 0 0 Katie Wahl Trustee 1.00 X 0 0 0 Rev Joshua Ward Trustee 1.00 X 0 0 0 Penny Wolf Trustee 1.00 X 0 0 0 Patrick Nugent President & CEO 40.00 X 200258 0 0 Teri Warwick Chief Financial Officer 40.00 X 140879 0 7437 Neal Gittleman Artistic Director & Conductor - DPO 40.00 X 167057 0 5721 Kathleen Clawson Artistic Director - Dayton Opera 40.00 X 116337 0 586 624531 0 13744 4 0 1 0 IATSE LOCAL #66 PO BOX 75 Dayton OH 45401 Stagehands Labor 460769 1 1310913 5376241 238451 6687154 Performance ticket sal 711130 2044952 2044952 Education programs 711130 362090 362090 Other program income 713990 21712 21712 Set & costume rental 713990 2600 2600 Other performance 711130 2400 2400 2433754 65775 65775 277441 5000 315823 0 -38382 5000 -33382 -33382 50773 25575 25198 25198 9178499 2458952 0 32393 X 526456 173210 353246 3476347 2770565 296299 409483 98223 81012 9522 7689 321129 269633 34463 17033 292640 220539 40867 31234 9697 9697 38500 38500 78781 78781 17538 17538 1340685 1277042 61906 1737 201382 120 201262 20740 7310 12575 855 68971 1122 64437 3412 11000 11000 182744 113136 69608 4049 2739 128 1182 4790 1791 2288 711 7564 7564 113304 81949 31355 27838 12167 15671 Production expenses 1059414 1035913 13850 9651 All other expenses 289789 113359 121472 54958 Printing & postage 137566 259 113656 23651 Donor benefits & cultiv 53835 1264 920 51651 8382982 6174130 1516824 692028 1399128 1341608 2642230 2316962 153933 1159184 89374 136016 2437669 2176200 291073 261469 1916942 2113267 4864515 5601588 11357195 12930094 153091 60456 734197 674691 149000 150000 0 114710 1036288 999857 X 1025902 1149767 9295005 10780470 10320907 11930237 11357195 12930094 X 795517 273088 540725 X X 0 1 X 1 0 X 5036862 4787936 4973350 3477636 6687154 24962938 3622240 2330622 427257 1731219 2458952 10570290 8659102 7118558 5400607 5208855 9146106 35533228 193322 188743 157872 111781 277267 928985 0 193322 188743 157872 111781 277267 928985 34604243 47905 37505 32871 55028 65775 239084 47905 37505 32871 55028 65775 239084 139448 51378 175933 37387 404146 8846455 7207441 5609411 5301270 9211881 36176458 0.95650 0.91850 0.00660 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4957222 280556 159736 5078042 5475520 166786 -551920 133164 4957222 4682018 73301 794882 74681 5475520 4108434 581083 27161 34660 4682018 2787972 1342265 60922 82725 4108434 0.01000 0.98000 0.01000 1 0 117941 102089 15852 2139941 1894324 245617 179787 179787 0 261469 Beneficial interest in funds held at Dayton Foundation 3385915 Beneficial interest in perpetual trusts 2100963 Right of use asset 114710 5601588 Lease Liabilities 114710 114710 X 10171376 273088 196602 540725 1010415 9160961 17538 17538 9178499 8562046 196602 196602 8365444 17538 17538 8382982 Part V, Line 4: The endowment funds consist of funds unrestricted for general operations as well as fund temporary or permanently restricted according to donor stated purpose. Part X, Line 2: The Alliance is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Alliance is subject to federal income tax on any unrelated business taxable income. The Alliance's tax returns are subject to review and examination by federal, state and local authorities. The Alliance believes they have appropriate support for tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Change in beneficial trust 540,725. X X X X X X 1 Veritus Group LLC 1105 Washington Blvd Belpre OH 45714 Coaching 0 0 13800 -13800 Community Counseling Service LLC 527 Madison Ave New York NY 10022 Coaching 0 0 64981 -64981 78781 -78781 X X X 0 0 0 0 0 0 0 0 0 Patrick Nugent President & CEO 200258 0 0 0 0 0 0 0 0 0 200258 0 0 0 Neal Gittleman Artistic Director & Conductor - DPO 167057 0 0 0 0 0 0 0 5721 0 172778 0 0 0 X 5 238451 Selling Price 0 0 1 1 Part I, Line 32b: Part 1, Line 32B: The organization uses a bank to process and sell noncash contributions. Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Finance and Audit Committee and the Executive Committee. The 990 is also distributed to all members of the Board of Trustees for review prior to filing. Form 990, Part VI, Section B, line 12c Each fiscal year the trustees are given a copy of the conflict of interest policy and asked to complete a conflict of interest questionnaire. The conflict of interest questionnaires are reviewed by the Chief Financial Officer. Trustees refrain from voting on any issue where they have identified a conflict. Form 990, Part VI, Section B, line 15 Committee of three board officers present a plan of compensation for the President/CEO to the Executive Committee for approval. The President/CEO in consultation with the Executive Committee sets the salaries of the Music Director and Artistic Directors. The President/CEO determines the salaries of the Chief Financial Officer and other key employees and staff salaries. Form 990, Part VI, Section C, line 19 The Alliance makes its Governing Documents, Conflict of Interest Policy, and Financial Statement available to the public upon request for the same period as the Form 990 must be made available under Section 6104. Form 990, Part IX, line 11g Other professional fees: Program service expenses 1,277,042. Management and general expenses 61,906. Fundraising expenses 1,737. Total expenses 1,340,685. Form 990, Part XI, line 9: Change in value in beneficial interest - held at Dayton Foundation 320,576. Change in value in beneficial interest in perpetual trusts 220,149. Form 990, Part XII, Line 2c: The organization has not changed its oversight process or selection process related to the review of the financial statements. Dayton Ballet Foundation 140 N Main Street Dayton OH 45402 311041034 Support for the ballet OH 501(c)(3) 170(B)(1)(A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0