2024-09-19T08:54:44-05:00 2024-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2023-07-01 270406958 OPERA ORLANDO INC OPER 4075121900 406 E AMELIA ST ORLANDO FL 32803 GABRIEL PREISSER GENERAL DIRECTOR & C.E.O. 4075121900 2024-09-19 1 0 THOMAS TSCHOPP P00836892 4078752760 2023 2024-08-08 14:25:15Z GABRIEL PREISSER 406 E AMELIA ST ORLANDO FL 32803 2307675 0 X WWW.OPERAORLANDO.ORG X 2009 FL OPERA ORLANDO'S MISSION IS TO ENGAGE AND ENTERTAIN CENTRAL FLORIDA AUDIENCES THROUGH THE TRANSFORMATIVE EXPERIENCE OF OPERA. OPERA ORLANDO PRESENTS HIGH-QUALITY, RELEVANT PRODUCTIONS AND EDUCATIONAL PROGRAMS FOR ALL AGES THAT ENRICH AND REFLECT OUR COMMUNITY'S DIVERSE CULTURE. 22 22 13 0 0 0 1208679 1253894 485665 623621 2005 3337 272997 330647 1969346 2211499 0 0 0 0 447107 558954 0 0 161012 1331888 1701335 1778995 2260289 190351 -48790 676537 586254 97181 55688 579356 530566 X OPERA ORLANDO'S MISSION IS TO ENGAGE AND ENTERTAIN CENTRAL FLORIDA AUDIENCES THROUGH THE TRANSFORMATIVE EXPERIENCE OF OPERA. OPERA ORLANDO PRESENTS HIGH-QUALITY, RELEVANT PRODUCTIONS AND EDUCATIONAL PROGRAMS FOR ALL AGES THAT ENRICH AND REFLECT OUR COMMUNITY'S DIVERSE CULTURE. 0 0 1681576 1331034 OPERA ORLANDO PRESENTED ITS MAINSTAGE AND ON THE TOWN SERIES ALONG WITH MULTIPLE ANCILLARY AND EDUCATIONAL EVENTS THROUGHOUT CENTRAL FLORIDA. 1681576 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 140 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X GABRIEL PREISSER 4075121900 406 E AMELIA ST ORLANDO FL 32803 JOHN DE ARMAS DIRECTOR 1.00 X 0 0 0 WALTER BISSETT DIRECTOR 1.00 X 0 0 0 SHERRY BREMER FIRST VICE CHAIR/ NOMINATING CHAIR 1.00 X X 0 0 0 JEFF BUHLER STRATEGIC PLANNING COMMITTEE CHAIR 1.00 X X 0 0 0 SOYINI CHANG DEI COMMITTEE CHAIR 1.00 X X 0 0 0 KATHY CRESSEY BOARD CHAIR 1.00 X X 0 0 0 TROY CULLEY DIRECTOR 1.00 X 0 0 0 SARAH HANSARD DIRECTOR 10.00 X 0 0 0 ROSEANN HARRINGTON CHAIR ELECT 1.00 X X 0 0 0 BEA HOELLE HAWES AMBASSADORS CHAIR 10.00 X X 0 0 0 MICHAEL HSU TREASURER 1.00 X X 0 0 0 ROBERT KOHN DIRECTOR 10.00 X 0 0 0 JUDITH KOVISARS DIRECTOR 10.00 X 0 0 0 GUILLAUME LABELLE DIRECTOR 1.00 X 0 0 0 STEVEN NAKAGAWA SECRETARY 1.00 X X 0 0 0 DR MARY PALMER DIRECTOR 1.00 X 0 0 0 AARON PENFIELD 2ND VP/EDUCATION CHAIR 1.00 X X 0 0 0 ANGIE RITTI DIRECTOR 1.00 X 0 0 0 KARA ROBERTSON DIRECTOR 1.00 X 0 0 0 LIZETTE VALARINO DIRECTOR 1.00 X 0 0 0 ED WIMP GOVERNANCE CHAIR 1.00 X X 0 0 0 RITA WILKES DEVELOPMENT CHAIR 1.00 X X 0 0 0 GABRIEL PREISSER GENERAL DIRECTOR 40.00 X 123000 0 0 123000 0 0 1 0 0 0 0 395336 858558 1253894 EVENTS / TICKET SALES 711190 623621 623621 623621 3337 3337 426823 96176 330647 330647 2211499 0 0 957605 X 123000 123000 435954 199059 143167 93728 64280 64280 351026 322630 16146 12250 114779 103016 5833 5930 10553 1313 9240 420969 385691 34313 965 50510 50289 221 37746 35084 2662 9168 9168 ARTISTS AND TALENT 352427 349352 3075 SUPPLIES 194663 191194 381 3088 HOSPITALITY 67477 24135 1366 41976 LOSS ON ASSET DISPOSAL 19813 19813 7924 7924 2260289 1681576 417701 161012 304829 162406 51920 87774 3890 11907 352083 60888 231663 291195 84235 32972 676537 586254 8937 15600 10564 13671 77680 26417 97181 55688 X 457436 528181 121920 2385 579356 530566 676537 586254 -48790 0 X 0 1 X 0 0 X 767563 1015790 1511068 1368291 1253894 5916606 767563 1015790 1511068 1368291 1253894 5916606 188404 5728202 10 3922 1150 2005 3337 10424 5927030 1967376 0.96650 0.93960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9724 2424 7300 13770 2435 11335 328589 56029 272560 291195 RIGHT OF USE ASSET 26417 DEPOSITS 6555 32972 LEASE LIABILITY 26417 26417 X 2394619 183120 183120 2211499 0 2211499 2443409 183120 183120 2260289 0 2260289 PART X, LINE 2: IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GALA 426823 426823 96176 426823 426823 96176 96176 330647 FORM 990, PART VI, SECTION B, LINE 11B DRAFT TAX RETURN IS SENT TO THE BOARD CHAIRMAN FOR COMMENT BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY REPORT ANY CONFLICTS OF INTEREST. MEMBERS WITH CONFLICTS OF INTEREST DO NOT PARTICIPATE IN DISCUSSION OR VOTING ON MATTERS INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPARISONS TO SIMILAR ORGANIZATIONS DONE BY COMMITTEE. RESULTS DISCUSSED AND APPROVED AT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS, INFORMATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 322,630. MANAGEMENT AND GENERAL EXPENSES 16,146. FUNDRAISING EXPENSES 12,250. TOTAL EXPENSES 351,026.