2024-02-20T12:05:19-06:00 2023-06-30 470696474 AWERKAMP GOODNIGHT SCHWALLER & NELSON 16910 MARCY STREET SUITE 103 OMAHA NE 681182707 990 2022-07-01 476032795 OPERA OMAHA INC OPER 4023464398 1850 FARNAM STREET OMAHA NE 68102 ALLISON SWENSON GENERAL DIRECTOR 4023464398 2024-02-16 1 ALLISON SWENSON 999009999 0 STEPHEN M DRUCKER P00966698 4023349011 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALLISON SWENSON 1850 FARNAM STREET OMAHA NE 68102 7339524 0 X WWW.OPERAOMAHA.ORG X 1977 NE ENRICHING THE QUALITY OF LIFE IN THE COMMUNITY BY CREATING PROFESSIONAL OPERA AND MUSIC THEATER, WHICH UNIQUELY COMBINE THE VISUAL AND PERFORMING ARTS TO EXPRESS HUMANITY'S DEEPEST EMOTIONS AND HIGHEST ASPIRATIONS. 16 16 27 67 0 0 5095691 4553387 407765 306658 458848 85316 20462 47899 5982766 4993260 0 0 0 0 1279498 1483848 0 0 363028 3404641 4127019 4684139 5610867 1298627 -617607 8743148 8966262 497203 967913 8245945 7998349 ENRICHING THE QUALITY OF LIFE IN THE COMMUNITY BY CREATING PROFESSIONAL OPERA AND MUSIC THEATER, WHICH UNIQUELY COMBINE THE VISUAL AND PERFORMING ARTS TO EXPRESS HUMANITY'S DEEPEST EMOTIONS AND HIGHEST ASPIRATIONS. 0 0 4573060 306658 THE ORGANIZATION PRODUCES SEVERAL OPERAS OPEN TO THE PUBLIC AND OFFERS A TOURING THEATER WHICH PRODUCES MINI-OPERAS DESIGNED TO FAMILIARIZE THE AUDIENCE WITH THE ART OF OPERA. 4573060 1 1 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 0 0 0 0 0 1 201 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JENNY DAGGETT 4023464398 1850 FARNAM ST OMAHA NE 68102 ELISA DAVIES DIRECTOR 1.00 X 0 0 0 CAROL DOMINA SECRETARY 1.00 X X 0 0 0 LINDA BURT REBROVIC CHAIR 1.00 X X 0 0 0 MARIA CARLSON TREASURER 1.00 X X 0 0 0 ANNE BRUCKNER DIRECTOR 1.00 X 0 0 0 KILEY FREEMAN VICE CHAIR 1.00 X X 0 0 0 ALI KHAN DIRECTOR 1.00 X 0 0 0 TERRI SANDERS DIRECTOR 1.00 X 0 0 0 DR CHERYL LOGAN DIRECTOR 1.00 X 0 0 0 JERRY O'FLANAGAN DIRECTOR 1.00 X 0 0 0 JARA STURDIVANT-WILSON DIRECTOR 1.00 X 0 0 0 JIM WINNER DIRECTOR 1.00 X 0 0 0 CAM BEXTON DIRECTOR 1.00 X 0 0 0 TERRENCE FERGUSON EMERITUS DIRECTOR 1.00 X 0 0 0 ROBERT OWEN EMERITUS DIRECTOR 1.00 X 0 0 0 ALLISON SWENSON GENERAL DIRECTOR 40.00 X X 66298 0 0 JOANNE LI DIRECTOR 1.00 X 0 0 0 ROGER WEITZ GENERAL DIRECTOR 40.00 X 69625 0 0 135923 0 0 0 0 0 0 0 254314 268394 4030679 60071 4553387 TICKET SALES 711190 306658 306658 306658 144526 144526 42700 0 42700 42700 42700 2179462 2238672 -59210 -59210 -59210 107592 254314 107592 0 MISCELLANEOUS REVENUE 711190 5199 5199 5199 4993260 306658 0 133215 135653 67962 67691 1122436 889933 147106 85397 43938 32610 6713 4615 104300 82303 13892 8105 77521 64156 1765 11600 35723 35723 10000 10000 26291 26291 74915 36570 38345 313176 313176 54351 16403 34795 3153 43318 43318 392470 194462 198008 445102 435723 4740 4639 38643 8782 29861 1588 1588 49387 14789 34598 26460 10075 12067 4318 PERFORMANCE FEES 1371044 1371044 SETS AND PROPS 609483 609483 ORCHESTRA FEES 250825 250825 DEVELOPMENT/FUNDRAISING 135165 135165 249078 211334 37744 5610867 4573060 674779 363028 89981 59152 2622045 1751708 33214 30678 302451 90143 1176771 1095342 116893 81429 5578564 6253977 0 699175 8743148 8966262 183108 71494 314095 183653 0 712766 497203 967913 X 2554072 2161736 5691873 5836613 8245945 7998349 8743148 8966262 -617607 370011 0 X X 0 1 X 1 0 X 4448241 3777734 5221898 5095691 4553387 23096951 307300 216924 18908 407765 306658 1257555 115200 1000 3032 20462 42700 182394 4870741 3995658 5243838 5523918 4902745 24536900 1073086 506747 404630 539000 328146 2851609 0 1073086 506747 404630 539000 328146 2851609 21685291 98041 83104 42763 64683 144526 433117 98041 83104 42763 64683 144526 433117 440 2100 150 5199 7889 4969222 4080862 5286751 5588601 5052470 24977906 0.86820 0.84830 0.01730 0.01680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5025298 635485 -443294 -474384 5691873 3736149 1833103 -324954 219000 5025298 2823468 624135 556046 267500 3736149 3103975 39522 320029 2823468 2994889 111000 256586 258500 3103975 0.66000 0.34000 0 0 75816 75816 0 1100955 1019526 81429 81429 MONEY MARKET FUNDS 353355 F EQUITY FUNDS 2337759 F FIXED INCOME FUNDS 1729800 F MUTUAL FUNDS 1833063 F 6253977 OPERATING LEASE RIGHT-OF-USE ASSETS 699175 699175 OPERATING LEASE LIABILITIES - CURRENT PORTION 137661 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 575105 712766 X 5336980 370011 370011 4966969 26291 26291 4993260 5584576 0 5584576 26291 26291 5610867 PART V, LINE 4: THE ENDOWMENT IS TO FUND THE OPERA'S NEED FOR EQUIPMENT AND OTHER RESOURCES WHICH WILL DIRECTLY ENHANCE THE OPERA'S ABILITY TO EARN OR RAISE REVENUE, PROVIDE RESOURCES FOR OUTREACH PROGRAMS, SPECIAL PROJECTS OR PRODUCTIONS OF UNUSUAL MERIT, AND SUPPLEMENT ANY REQUIRED OPERATING EXPENSES. PART X, LINE 2: NO UNCERTAIN TAX POSITIONS. GUILD EVENTS 361906 254314 107592 107592 361906 254314 107592 107592 107592 0 X PRINTED PROGRAMS 7800 47838 FAIR MARKET VALUE X ADVERTISING 1 5000 FAIR MARKET VALUE X CONSTRUCTION 1 4568 FAIR MARKET VALUE X LEGAL SERVICES 1 2665 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE WILL REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTOR AND STAFF MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A AN APPOINTED COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATES THE COMPENSATION OF THE GENERAL DIRECTOR. THE BOARD OF DIRECTORS APROVES THE FINAL COMPENSATION CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE DISCRETION OF OPERA OMAHA, INC. FORM 990, PART XII, LINE 2C: NO CHANGE.