2025-04-10T17:41:29-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2023-07-01 453321212 PACIFIC OPERA PROJECT PACI 3237396122 125 S AVENUE 57 LOS ANGELES CA 90042 KATHERINE POWERS EXECUTIVE DIRECTOR 3233977443 2025-04-10 1 1 KAREN LO P02141262 6267933600 2025-04-10 2023 2025-03-06 01:10:19Z KATHERINE POWERS 125 S AVENUE 57 LOS ANGELES CA 90042 1005402 0 X WWW.PACIFICOPERAPROJECT.COM X 2011 CA MUSICAL & DRAMATIC PERFORMANCES AND OUTREACH PUBLIC PERFORMANCES OF OPERATIC WORKS. 17 16 163 43 0 0 552922 714304 404604 271851 0 0 14492 19247 972018 1005402 0 0 0 0 551296 600360 0 0 90183 293488 349384 844784 949744 127234 55658 856213 1009853 638648 736630 217565 273223 X MUSICAL & DRAMATIC PERFORMANCES AND OUTREACH PUBLIC PERFORMANCES OF OPERATIC WORKS: EACH YEAR, PACIFIC OPERA PROJECT (POP) PRODUCED MULTIPLE OPERAS WITH TOTAL INDIVIDUAL PERFORMANCES SERVING AN AUDIENCE OF THOUSANDS. 0 0 599386 271851 IN FY24, PACIFIC OPERA PROJECT (POP) PRODUCED FIVE MAINSTAGE OPERAS, INCLUDING THE BARBER OF SEVILLE AT THE FORD AMPHITHEATER, A FAMILY-FRIENDLY ENGLISH HANSEL & GRETEL AT DESCANSO GARDENS, A DOUBLE BILL OF SCALIA/GINSBURG AND TRIAL BY JURY, A NEW ENGLISH DIE FLEDERMAUS, AND THE GROUNDBREAKING BILINGUAL JAPANESE-ENGLISH MADAMA BUTTERFLY, WHICH THE LOS ANGELES TIMES HAILED AS "A TRIUMPH." POP'S EDUCATION PROGRAMS PROVIDED LONG-FORM IN-SCHOOL PROGRAMMING TO OVER 500 STUDENTS IN 11 TITLE I SCHOOLS. ADDITIONALLY, WE EXPANDED COMMUNITY ENGAGEMENT BY PRESENTING SIX FREE PERFORMANCES OF HANSEL & GRETEL IN PARTNERSHIP WITH THE CITY OF WEST HOLLYWOOD'S FREE THEATER IN THE PARKS. WE ALSO LAUNCHED THE POP ARTIST RECITAL SERIES IN OUR NEW HIGHLAND PARK HEADQUARTERS, A CULTURALLY EXPANSIVE, INTIMATE RECITAL SERIES FEATURING 12 PERFORMANCES SHOWCASING POP'S ROSTER OF EMERGING ARTISTS. OUR FREE ONLINE DATABASE OF OPERA PRODUCTIONS CONTINUED TO GROW, RECEIVING OVER 68,000 VIEWS. " 599386 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 CA X KATHERINE POWERS 3233977443 125 S AVENUE 57 LOS ANGELES CA 90042 JOSH SHAW ARTISTIC DIRECTOR AND CEO 40.00 X X 84000 0 0 RICK ELLINGSEN PRESIDENT 1.00 X X 0 0 0 BRUCE MERRITT VICE-PRESIDENT 1.00 X X 0 0 0 ERIC HAYNE TREASURER 1.00 X X 0 0 0 ROBERT BAILEY SECRETARY 1.00 X X 0 0 0 BETTYNA BLUWAL DIRECTOR 1.00 X 0 0 0 JENNIFER DIENER DIRECTOR 1.00 X 0 0 0 ALDEN LAWRENCE DIRECTOR 1.00 X 0 0 0 MING LIU DIRECTOR 1.00 X 0 0 0 JESSICA MAMEY DIRECTOR 1.00 X 0 0 0 DORAINE MEYER DIRECTOR 1.00 X 0 0 0 PHILIP MEYER DIRECTOR 1.00 X 0 0 0 MATTHEW MILES DIRECTOR 1.00 X 0 0 0 JENNIFER MILLER HAMMEL DIRECTOR 1.00 X 0 0 0 FELIX RACELIS DIRECTOR 1.00 X 0 0 0 DORIS SHIMABUKURO DIRECTOR 1.00 X 0 0 0 ROB WEBB DIRECTOR 1.00 X 0 0 0 KATHERINE POWERS EXECUTIVE DIRECTOR 40.00 X 66000 0 0 150000 0 0 0 0 0 0 0 97005 617299 7116 714304 PRODUCTION INCOME 900099 271851 271851 271851 19247 0 19247 19247 19247 1005402 291098 0 0 180000 81000 40500 58500 368066 341847 14215 12004 52294 23802 28325 167 40638 1162 39476 18549 11819 6730 9355 1250 1937 6168 68966 688 68258 20 60 50 10 4483 1164 2778 541 5718 5718 31044 19530 8424 3090 PRODUCTION EXPENSES 126391 116025 807 9559 OTHER EXPENSES 44180 1099 42957 124 949744 599386 260175 90183 185877 187841 10500 66464 24061 42254 131331 12368 8719 118963 627056 594331 856213 1009853 10443 11210 127179 628205 598241 638648 736630 X 192565 197155 25000 76068 217565 273223 856213 1009853 55658 0 X X 0 1 X 1 0 X 308472 218958 410548 552922 714304 2205204 212066 83972 87988 404604 271851 1060481 520538 302930 498536 957526 986155 3265685 43004 7646 25935 15000 31022 122607 0 43004 7646 25935 15000 31022 122607 3143078 14492 14492 14492 14492 520538 302930 498536 972018 986155 3280177 0.95820 0.95730 0.00440 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131331 12368 118963 118963 ROU ASSETS 594331 594331 LEASE LIABILITY 598241 598241 X 1005402 0 1005402 0 1005402 949744 0 949744 0 949744 PART X, LINE 2: THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WERE GIVEN COPY FOR PERUSAL PRIOR TO FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C NO DIRECTOR OR OFFICER OF THE CORPORATION SHALL ENTER INTO ANY CONTRACT OR TRANSACTION WITH THE CORPORATION, DIRECTLY OR INDIRECTLY THROUGH A FAMILY MEMBER OR RELATED THIRD-PARTY WITHOUT PRIOR FULL DISCLOSURE TO THE BOARD OF DIRECTORS OF HIS OR HER INTEREST IN SUCH CONTRACT OR TRANSACTION. NO DIRECTOR SHALL VOTE IN ANY DECISION REGARDING ANY CONTRACT OR TRANSACTION OF THE CORPORATION IN WHICH SUCH DIRECTOR, DIRECTLY OR INDIRECTLY THROUGH A FAMILY MEMBER OR RELATED THIRD-PARTY, HAS A FINANCIAL INTEREST. REQUIREMENTS TO AUTHORIZE INTERESTED PARTY TRANSACTIONS: THE CORPORATION MAY BE A PARTY TO A TRANSACTION IN WHICH ALL OF THE FOLLOWING IS TRUE: (I) THE CORPORATION ENTERS INTO THE TRANSACTION FOR ITS OWN BENEFIT; (II) THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AT THE TIME THE TRANSACTION IS ENTERED INTO; (III) PRIOR TO CONSUMMATING THE TRANSACTION OR ANY PART THEREOF, THE BOARD OF DIRECTORS AUTHORIZES OR APPROVES THE TRANSACTION IN GOOD FAITH, BY A VOTE OF A MAJORITY OF DIRECTORS THEN IN OFFICE (WITHOUT COUNTING ANY INTERESTED DIRECTOR), AND WITH KNOWLEDGE OF THE MATERIAL FACTS CONCERNING THE TRANSACTION AND THE INTERESTED DIRECTOR'S OR OFFICER'S FINANCIAL INTEREST IN THE TRANSACTION; (IV) PRIOR TO AUTHORIZING OR APPROVING THE TRANSACTION, THE BOARD OF DIRECTORS CONSIDERS AND IN GOOD FAITH DETERMINES AFTER REASONABLE INVESTIGATION THAT THE CORPORATION COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES; AND (V) THE MINUTES OF THE BOARD OF DIRECTORS MEETING AT WHICH SUCH ACTION WAS TAKEN REFLECT THAT THE BOARD OF DIRECTORS CONSIDERED AND MADE THE FINDINGS FORM 990, PART VI, SECTION C, LINE 19 COI AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2X EXPLANATION PROCESS HAS NOT CHANGED FROM PRIOR YEAR