2024-09-07T13:37:24-04:00 2023-07-31 593098304 DAN SPATA PA 4286 WOODBINE RD STE D1 PACE FL 325718696 990 2022-08-01 592387417 PENSACOLA OPERA INC PENS 8504336737 PO BOX 1790 PENSACOLA FL 325911790 CHANDRA MCKERN EXECUTIVE DIRECTOR 8504336737 2024-08-11 true false DAN SPATA P00421065 8509959909 2024-08-13 2022 2024-08-08 14:25:15Z CHANDRA MCKERN 75 S TARRAGONA ST PENSACOLA FL 32502 1321895 false X WWW.PENSACOLAOPERA.COM X 1984 FL THE MISSION OF PENSACOLA OPERA IS TO ENRICH THE CULTURE OF NORTHWEST FLORIDA BY PRODUCING PROFESSIONAL OPERA PERFORMANCES, EDUCATIONAL PROGRAMS AND OTHER OPERA-RELATED COMMUNITY EVENTS FOR PEOPLE OF ALL AGES, INTERESTS AND BACKGROUNDS. 31 31 7 90 0 1066245 905673 208938 328523 101693 44332 35684 43367 1412560 1321895 0 0 258053 328869 0 140657 862594 1059890 1120647 1388759 291913 -66864 1838053 1818583 401567 437447 1436486 1381136 X THE MISSION OF PENSACOLA OPERA IS TO ENRICH THE CULTURE OF NORTHWEST FLORIDA BY PRODUCING PROFESSIONAL OPERA PERFORMANCES, EDUCATIONAL PROGRAMS AND OTHER OPERA-RELATED COMMUNITY EVENTS FOR PEOPLE OF ALL AGES, INTERESTS AND BACKGROUNDS. false false 1079362 2023 MAINSTAGE PRODUCTIONS WERE PUCCINI'S LA BOHEME ON JANUARY 20 & 23, 2023 AND ROGERS AND HAMMERSTEIN'S CAROUSEL ON MARCH 17 & 19, 2023. PERFORMANCES WERE PRESENTED AT THE SAENGER THEATRE. IN CELEBRATION OF THE 40TH ANNIVERSARY THE OPERA PERFORMED A ONE NIGHT ONLY CONCERT FORTY FORWARD ON NOVEMBER 12, 2022 AT THE SAENGER THEATRE. DURING THE 2022/2023 SEASON, 126 EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS REACHED OVER 25,000 STUDENTS, TEACHERS, ADMINISTRATORS, AND ADULTS. PINOCCHIO, OPERA UP CLOSE, AND FROM WORDS TO MUSIC REACHED 17,800 STUDENTS AND TEACHERS. EDUCATIONAL LUNCHEONS, BROWN BAG OPERA, POURS AND ENCORES, OPERA AFTER DARK, RECITALS AND OPERA POP-UP PERFORMANCES REACHED OVER 14,000 AUDIENCE MEMBERS. OVERTURE OPERA CAMP SUMMER CAMPS SERVED 25 CAMPERS. 1079362 true false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 51 0 false 7 true false false false false false false false false X 31 31 false false false false false false false true true false false false true true true false true true false false FL X X CHANDRA MCKERN 8504336737 75 S TARRAGONA ST PENSACOLA FL 32502 X DIANE APPLEYARD TRUSTEE X 0 0 0 BRIAN BAUMGARDNER TRUSTEE X 0 0 0 LOIS BENSON TRUSTEE X 0 0 0 ALLAN BENTON TRUSTEE X 0 0 0 DR JOHN BRANNAN TRUSTEE X 0 0 0 KAREN BURKE TRUSTEE X 0 0 0 MEGAN BURKE TRUSTEE X 0 0 0 MARK CHASTAIN TRUSTEE X 0 0 0 TRACY CLARK SECRETARY X X 0 0 0 DR JULIET DECAMPOS TRUSTEE X 0 0 0 BOBBY DUNN TRUSTEE X 0 0 0 NAN HARPER TRUSTEE X 0 0 0 KAREN HUANG TRUSTEE X 0 0 0 LYNDI KESSLER TRUSTEE X 0 0 0 PHILOMENA MADDEN TRUSTEE X 0 0 0 JANE MERRILL TRUSTEE X 0 0 0 JAN MILLER TRUSTEE X 0 0 0 LISA MINSHEW TRUSTEE X 0 0 0 CLAIR MONTGOMERY TRUSTEE X 0 0 0 CURT MORSE TRUSTEE X 0 0 0 JENNY NOONAN TRUSTEE X 0 0 0 RUTH ORTH TRUSTEE X 0 0 0 DONALD H PARTINGTON TRUSTEE X 0 0 0 RALPH PETERSON PAST PRESIDE X X 0 0 0 DAVID RICHBOURG TRUSTEE X 0 0 0 DR MICHAEL RIESBERG TRUSTEE X 0 0 0 ED SIEGEL TRUSTEE X 0 0 0 JUSTINE SIMONI TRUSTEE X 0 0 0 LYNN TOBIN TRUSTEE X 0 0 0 MALCOLM BALLINGER TREASURER X 0 0 0 DONOVAN CHAU VICE CHAIR X 0 0 0 false false false 100000 805673 905673 PERFORMANCE FEES ADMISSIONS 328523 328523 328523 27619 27619 16713 16713 16713 16713 FUNDRAISING 31505 31505 PROGRAM ADVERTISING 10170 10170 RENTAL INCOME 1692 1692 43367 1321895 371890 44332 X 328869 278261 30365 20243 4284 4284 21833 21401 432 26824 22696 2477 1651 44730 37847 4130 2753 CONTRACT LABOR 334328 329008 5320 PERFORMANCE/EVENT EXPENSE 227442 209934 15 17493 DEVELOPMENT EXPENSE 88334 13042 1637 73655 TRAVEL LODGING MEALS 64941 54760 7319 2862 247174 112413 118081 16680 1388759 1079362 168740 140657 464732 255204 150000 17126 15761 918600 413088 531510 505512 824075 891496 610 610 1838053 1818583 18608 13521 232959 273926 150000 150000 401567 437447 X 821486 736136 615000 645000 1436486 1381136 1838053 1818583 X -66864 11514 X true false false X 609391 660193 611402 1066245 905673 3852904 365194 234821 222780 244622 371890 1439307 974585 895014 834182 1310867 1277563 5292211 5292211 21274 20195 16862 15561 27619 101511 21274 20195 16862 15561 27619 101511 995859 915209 851044 1326428 1305182 5393722 0.98120 0.98200 0.02000 0.02000 X 607500 7500 615000 600000 7500 607500 600000 600000 600000 600000 1.00000 false false 67500 67500 624613 273476 351137 226487 139612 86875 505512 SBA EIDL LOAN 150000 150000 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF PENSACOLA OPERA IS TO ENRICH THE CULTURE OF NORTHWEST FLORIDA BY PRODUCING PROFESSIONAL OPERA PERFORMANCES, EDUCATIONAL PROGRAMS AND OTHER OPERA-RELATED COMMUNITY EVENTS FOR PEOPLE OF ALL AGES, INTERESTS AND BACKGROUNDS. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS 990 WITH ACCOUNTANT AND PRESENTS TO FINANCE COMMITTEE. UPON APPROVAL BY FINANCE COMMITTEE, 990 IS PRESENTED TO BOARD WITH RECOMENDATION FOR APPROVAL FORM 990, PAGE 6, PART VI, LINE 12C ANY BUSINESS TRANSACTION WITH A RELATED PARTY IS APPROVED BY THE BOARD. ANNUALLY, RELATED PARTY TRANSACTIONS ARE REVIEWED AND UPDATED. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION FOR THE OPERA IS PRESENTED TO THE BOARD ON AN ANNUAL BASIS AND MUST BE APPROVED BY THE BOARD. COMPENSATION IS BASED ON LOCAL FACTORS AND PERFORMANCE FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE OPERA OFFICES UPON REQUEST. FORM 990, PART IX, LINE 24E RENT EXPENSE 34,750 0 0 FACILITIES EXPENSE 21,996 8,954 1,600 LEGAL AND PROFESSIONAL 0 32,390 0 PATRON MANAGER FEE 0 19,813 0 SUPPLIES 2,094 5,258 10,636 MERCHANT SERVICE FEE 0 17,974 0 PRINTING & REPRODUCTION 12,504 0 690 PROGRAM BOOK 12,697 0 0 COMPUTER/INTERNET 4,406 5,984 0 AUDITION 9,004 570 0 CONFERENCE FEES 0 6,818 0 INTEREST 0 6,282 0 POSTAGE 4,619 1,084 72 PHOTOGRAPHY/VIDEOGRAPHY 1,000 0 3,300 DUES LICENCES TAXES 0 4,204 0 STIPEND 4,000 0 0 HOSPITALITY SUPPLIES 696 1,791 162 MERCHANDISE EXPENSE 368 1,933 0 BOARD EXPENSE 0 1,986 0 WEBSITE 1,888 0 0 MEALS & HOSPITALITY 629 714 140 PROFESSIONAL DEVELOPMENT 150 1,057 80 VEHICLE EXPENSE 1,012 0 0 MISCELLANEOUS 456 481 0 FILING FEES/PERMITS 0 366 0 IT SUPPORT 0 270 0 PERSONNEL RECOGNITION 0 152 0 GRAPHIC DESIGN 144 0 0 TOTAL 112,413 118,081 16,680 FORM 990, PART XI, LINE 9 UNREALIZED GAINS 11,514 UNREALIZED LOSS 0 TOTAL 11,514