2024-01-24T16:26:55-06:00 2023-06-30 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2022-07-01 311486222 NORTH CAROLINA OPERA INC NORT 9197923851 612 WADE AVENUE 100 RALEIGH NC 27605 JOHN LUNSFORD TREASURER 9197923850 2024-01-24 1 JOHN LUNSFORD 999009999 0 KRISTEN HOYLE CPA P00118964 9195717055 2024-01-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NORTH CAROLINA OPERA ERIC MITCHKO 612 WADE AVENUE 100 RALEIGH NC 27605 1506004 0 X WWW.NCOPERA.ORG X 2010 NC THE MISSION OF NORTH CAROLINA OPERA IS TO ENHANCE THE CULTURAL LIFE IN THE TRIANGLE BY PRESENTING THE HIGHEST POSSIBLE QUALITY PROFESSIONAL OPERA PERFORMANCES, DEVELOPING AND INCREASING AN APPRECIATION OF THE OPERA ART FORM IN THE AREA, AND PROVIDING LOCAL ARTISTS WITH THE OPPORTUNITY TO DEVELOP THEIR TALENT. 23 23 6 12 0 0 1394852 656597 526363 600237 58 824 100211 169925 2021484 1427583 0 0 0 0 397185 446628 0 0 128475 1151501 1123323 1548686 1569951 472798 -142368 892706 762869 165788 178319 726918 584550 X THE MISSION OF NORTH CAROLINA OPERA IS TO ENHANCE THE CULTURAL LIFE IN THE TRIANGLE BY PRESENTING THE HIGHEST POSSIBLE QUALITY PROFESSIONAL OPERA PERFORMANCES, DEVELOPING AND INCREASING AN APPRECIATION OF THE OPERA ART FORM IN THE AREA, AND PROVIDING LOCAL ARTISTS WITH THE OPPORTUNITY TO DEVELOP THEIR TALENT. 0 0 1242253 609334 NORTH CAROLINA OPERA'S MAINSTAGE PRODUCTIONS ARE FULLY-STAGED, SEMI-STAGED AND CONCERT PERFORMANCES OF BOTH CLASSICAL AND CONTEMPORARY OPERATIC REPERTOIRE, FEATURING BOTH INTERNATIONALLY ACCLAIMED AND PROMISING LOCAL ARTISTS. 17986 NORTH CAROLINA OPERA OFFERS OUTREACH PERFORMANCES TO BOTH SCHOOLCHILDREN AND ADULTS. 1260239 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 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 1 155 0 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NC X JULIE WILLIAMS 9197923856 612 WADE AVENUE SUITE 100 RALEIGH NC 27605 BRIGETTE WILDS VICE PRESIDENT 1.00 X X 0 0 0 JOHN LUNSFORD TREASURER 1.00 X X 0 0 0 NANCY HABLUTZEL SECRETARY 1.00 X X 0 0 0 JAMES GULICK PAST PRESIDENT 1.00 X X 0 0 0 JEAN WOZENCRAFT-ORNELLAS MEMBER AT LARGE 1.00 X 0 0 0 BILL RUSTIN MEMBER AT LARGE 1.00 X 0 0 0 FLORENCE PEACOCK MEMBER AT LARGE 1.00 X 0 0 0 THOMAS KUNZ MEMBER AT LARGE 1.00 X 0 0 0 RALPH ROBERSON CHAIR 1.00 X X 0 0 0 RICHARD SARLES BOARD MEMBER 1.00 X 0 0 0 JIM HARGROVE BOARD MEMBER 1.00 X 0 0 0 CARL NOLD BOARD MEMBER 1.00 X 0 0 0 JOEL ADAMS BOARD MEMBER 1.00 X 0 0 0 RICHARD FALVO BOARD MEMBER 1.00 X 0 0 0 RIA BATTAGLINO BOARD MEMBER 1.00 X 0 0 0 AMANDA BAMBRICK BOARD MEMBER 1.00 X 0 0 0 DOUGLAS HOLBROOK BOARD MEMBER 1.00 X 0 0 0 CANDYCE MARSH BOARD MEMBER 1.00 X 0 0 0 SHOHREH TAAVONI BOARD MEMBER 1.00 X 0 0 0 BRYAN GILLIAM BOARD MEMBER 1.00 X 0 0 0 YVONNE BRYANT BOARD MEMBER 1.00 X 0 0 0 FRAN ACQUAVIVA BOARD MEMBER 1.00 X 0 0 0 ANDREW BLASS BOARD MEMBER 1.00 X 0 0 0 ERIC MITCHKO GENERAL DIRECTOR 40.00 X 125264 0 12104 125264 0 12104 1 0 0 0 0 41753 309996 304848 20640 656597 PERFORMANCES 711190 600237 600237 600237 3563 3563 2500 0 2500 2500 2500 261 0 3000 261 -3000 -2739 -2739 236249 41753 75421 160828 160828 2770 0 2770 2770 OTHER REVENUE 900099 3827 3827 3827 1427583 609334 0 161652 X 140438 67478 39553 33407 262547 126161 73984 62402 13389 6440 3795 3154 30254 14538 8525 7191 22200 4620 17580 774135 772534 1180 421 58962 58962 42186 31918 5655 4613 90252 70161 10899 9192 66685 65672 1013 21 21 10502 6931 3571 SETS & PERFORMANCE EQUI 33805 29836 1117 2852 ADMINISTRATION 12377 4888 3259 4230 DUES & SUBCRIPTIONS 12198 100 12098 1569951 1260239 181237 128475 67987 56058 285991 294553 464270 339937 27396 34257 16215 10217 43180 22586 23594 20594 7253 7253 892706 762869 18656 12806 147132 165513 165788 178319 X 269318 226194 457600 358356 726918 584550 892706 762869 -142368 0 X X 0 1 X 1 0 X 988063 649041 562331 1394852 656597 4250884 988063 649041 562331 1394852 656597 4250884 570668 3680216 59 65 81 117 3563 3885 4014 4599 1501 3640 3827 17581 4272350 3477462 0.86140 0.85170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16911 16886 25 26269 5700 20569 20594 X 1549821 44078 78160 122238 1427583 0 1427583 1692189 44078 78160 122238 1569951 0 1569951 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023 THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 75,421. GAIN ON INVESTMENT -261. LOSS ON PROPERTY AND EQUIP DISPOSAL OF COSTUMES 3,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 75,421. GAIN ON INVESTMENT -261. LOSS ON PROPERTY AND EQUIP DISPOSAL OF COSTUMES 3,000. OPERA GALA 278002 41753 236249 14319 4540 33681 12492 10389 278002 41753 236249 14319 4540 33681 12492 10389 75421 160828 X 3 20640 STOCK MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS IN PLACE. OFFICERS, DIRECTORS, AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AND THESE ISSUES WILL BE REVIEWED BY AN UNBIASED 3RD PARTY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SETTING COMPENSATION AND CONSIDERS COMPARABLE POSITIONS IN THE ARTS WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PERFORMANCE FEES: PROGRAM SERVICE EXPENSES 441,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,766. TECHNICAL & PRODUCTION FEES: PROGRAM SERVICE EXPENSES 295,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,239. PAYROLL FEES: PROGRAM SERVICE EXPENSES 852. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 421. TOTAL EXPENSES 1,773. MERCHANT FEES: PROGRAM SERVICE EXPENSES 34,677. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,357. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM YEARS PAST.