2024-01-02T07:05:53-08:00 2023-05-31 860553260 Moen Accounting DBA Janice Moen CPA 26965 Road N Cortez CO 81321 990 2022-06-01 237314812 Opera Southwest OPER 5052430591 PO Box 27671 Albuquerque NM 87125 Xavier Zamarripa President 2024-01-02 true Xavier Zamarripa 999009999 true Janice Moen CPA P01206712 5052502231 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Xavier Zamarripa PO Box 27671 Albuquerque NM 87125 1559771 false X www.operasouthwest.org X 1972 NM Professional production of opera for the public, and education about opera and the performing arts for audiences of all ages. 19 19 3 100 0 737128 960564 301059 451203 0 1757 83236 1039944 1495003 271059 0 82650 145475 0 43345 907295 1193312 989945 1609846 49999 -114843 1329317 1713755 189495 677785 1139822 1035970 Professional production of opera for the public, and education about opera and the performing arts for audiences of all ages. false false 1414849 451203 Production of fully-staged opera and education about opera and the performing arts. In our 2022-2023 Season, Opera Southwest presented four operas Le Loup Garou, Zorro, Le Comte Ory and Turandot. Opera Southwest also presented a New Years Eve Concert. Over 7300 attended. 1414849 true true false false false false false false false true true false false true false true true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 146 0 true 3 true false false false false false true true false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true false false true false false NM X X Anthony Zancanella 5052430591 PO Box 27671 Albuquerque NM 87125 Anthony Zancanella Executive Dir. 30.00 0.00 X 50400 0 0 Xavier Zamarripa President 2.00 0.00 X X 0 0 0 Juan Vigil Vice President 2.00 0.00 X X 0 0 0 Ellen King Treasurer 3.00 0.00 X X 0 0 0 Mary Nunez Secretary 2.00 0.00 X X 0 0 0 Margaret Chaffey Past President 1.00 0.00 X 0 0 0 Luis Carrasco Director 1.00 0.00 X 0 0 0 Alaric Babej Director 1.00 0.00 X 0 0 0 James Botros Director 1.00 0.00 X 0 0 0 Cecilia Violetta Lopez Director 1.00 0.00 X 0 0 0 John Shaw Director 1.00 0.00 X 0 0 0 Nikki Mitchell Director 1.00 0.00 X 0 0 0 Ann M Conway Director 1.00 0.00 X 0 0 0 David Foster Director 1.00 0.00 X 0 0 0 Rab Freeman Director 1.00 0.00 X 0 0 0 Anne Gonzales Director 1.00 0.00 X 0 0 0 Mimi Hatch Director 1.00 0.00 X 0 0 0 Frank Kuehn Director 1.00 0.00 X 0 0 0 David Robbins Director 1.00 0.00 X 0 0 0 Janet Thompson Director 1.00 0.00 X 0 0 0 50400 0 false false false 0 960564 960564 Co-Production Revenue 711130 74375 74375 Rental Income 711130 3295 3295 Ticket Sales 711130 373533 373533 451203 0 0 0 0 0 139519 64768 74751 74751 0 0 Miscellaneous Revenue 711130 8485 8485 8485 1495003 459688 74751 X 271059 271059 0 0 0 50400 16800 16800 16800 0 84361 54979 14691 14691 0 0 10714 5707 2504 2503 0 0 10482 10482 0 0 0 673331 658039 15217 75 46685 46685 6870 6870 2184 2184 0 69994 59258 10736 45437 39578 5859 0 1370 1370 16774 16774 0 14107 14107 16468 16468 Production materials 105504 105504 Warehouse expense 57836 57836 Processing and bank fees 27124 27124 Supplies 23583 23583 75563 59530 6757 9276 1609846 1414849 151652 43345 178827 87711 467559 153162 0 4600 62083 0 0 0 0 2640 3875 763808 19493 1835 744315 0 0 0 0 673856 662609 1329317 1713755 5012 30738 34483 1305 495742 150000 150000 189495 677785 X 249819 357864 890003 678106 1139822 1035970 1329317 1713755 -114843 10991 X false true X true false X 809586 677984 636355 737128 960564 3821617 310130 238688 1275 301059 451203 1302355 62682 32932 2850 1757 8485 108706 0 0 1182398 949604 640480 1039944 1420252 5232678 0 0 5232678 6499 59 6558 0 6499 59 6558 74751 74751 0 1188897 949604 640539 1039944 1495003 5313987 0.98470 0.99840 0.00120 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 669353 25684 9955 46886 658106 652631 16722 669353 490766 31500 148844 18479 652631 391681 111619 3376 15910 490766 80140 305043 6498 391681 0.78630 0.21370 true false false 104079 104079 636921 12248 624673 13459 449 13010 9349 6796 2553 744315 Beneficial int in assets held by others 658106 Orchestra Scores and Parts 4253 Rental Deposits 250 662609 X 1509592 10991 10991 1498601 -3598 -3598 1495003 1342385 3598 3598 1338787 271059 271059 1609846 Part X : FIN48 Footnote The Organization has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of American as they relate to uncertain tax positions for the year ended May 31, 2023 and had evaluated its tax positions taken for all open tax years. The Organization is not currently under audit nor has the Organization been contacted by the Internal Revenue Service or New Mexico Taxation and Revenue. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions. Part XII, Line 2d: Other expenses and losses per audited F/S Event expenses netted against revenue $3598 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant to Opera Southwest Foundation $271059 false Gala 134074 134074 35207 1250 24713 Other Events 5445 5445 1453 1900 245 139519 139519 36660 3150 24958 64768 74751 false Opera Southwest Foundation PO Box 27671 Albuquerque NM 87125 882508592 501(c)(3) 271059 0 1 0 Form 990, Part VI, Section B, Line 11b The 990 is prepared by the external CPA and presented, along with any questions, to the executive director to review and answer questions. Once the 990 is complete, an electronic version is presented to board members for review prior to filing. Form 990, Part VI, Section B, Line 12c Opera Southwest has a conflict of interest policy which includes having all new board and committee members sign an acknowledgement they have read and understood the policy. The policy directs the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible. Form 990, Part VI, Section B, Line 15a A compensation review is generally done annually by the board of directors. Compensation of the Executive Director is compared to similar organizations of similar size from publicly available datasets for local orgs and HR data from Opera America. The process is documented in minutes of the Board executive session. Form 990, Part VI, Section C, Line 19 Documents are available upon written request. Opera Southwest Foundation PO Box 27671 Albuquerque NM 87125 882508592 Providing long-term funding for Opera SW NM 501(c)(3) Type I NA false false true false false false false false false false false false false false false false false false false false Opera Southwest Foundation b 271059 Cash