Opera San Jose Incorporated
- Assets
- $12.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 314
- Location
- San Jose, CA
- Founding
- 02/1984
- Data as of
- 06/2021
- EIN
- 77-0009773
Organization Overview
Opera San Jose Incorporated is located in San Jose, CA. The organization was established in 1984. According to its NTEE Classification (A6A) the organization is classified as: Opera, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Opera San Jose Incorporated employed 314 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Opera San Jose Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Opera San Jose Incorporated generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.7m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND ENHANCE A PROFESSIONAL OPERA COMPANY OF ARTISTIC EXCELLENCE IN THE CITY OF SAN JOSE AND OTHER LOCAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAIN STAGE PERFORMANCES - DUE TO COVID-19 PUBLIC HEALTH RESTRICTIONS ON PUBLIC GATHERINGS, NO MAIN STAGE PERFORMANCES WERE STAGED DURING 2020-2021. IN LIEU OF LIVE PRODUCTIONS, THE COMPANY BUILT A RECORDING STUDIO IN-HOUSE IN WHICH A PERFORMANCE OF JAKE HEGGE'S OPERA "THREE DECEMBERS" WAS PRODUCED AND RELEASED TO A WORLDWIDE AUDIENCE THROUGH ONLINE STREAMING. OVER 2,000 HOUSEHOLDS PURCHASED TICKETS AND WATCHED THE PRODUCTION. ADDITIONALLY, THOUSANDS MORE HOUSEHOLDS NATIONWIDE VIEWED THE OPERA SAN JOSE PRODUCTION UNDER LICENSING AGREEMENTS WITH OTHER OPERA COMPANIES.
EDUCATIONAL PROGRAM FOR ADULTS & OUTREACH PROGRAM: DUE TO COVID-19 PUBLIC HEALTH RESTRICTIONS ON PUBLIC GATERINGS, NO EDUCATIONAL ACTIVITIES WERE HELD DURING 2020-2021.
EDUCATIONAL PROGRAM K-12: DUE TO COVID-19 PUBLIC HEALTH RESTRICTIONS ON PUBLIC GATHERINGS, NO COMMUNITY EVENTS WERE HELD DURING 2020-2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Khori Dastoor Gen.director | OfficerTrustee | 50 | $154,212 |
James D Williams CFO | Officer | 50 | $136,519 |
Claire Padien-Havens Development Director | 50 | $113,616 | |
Jennifer A R Hsu Secretary | OfficerTrustee | 1 | $0 |
Charles Hanes Treasurer | OfficerTrustee | 1 | $0 |
Gillian Moran President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $239,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,257,226 |
| Noncash contributions included in lines 1a–1f | $145,779 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,496,661 |
| Total Program Service Revenue | $419,221 |
| Investment income | $74,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $146,197 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,136,604 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $454,419 |
| Compensation of current officers, directors, key employees. | $205,497 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,030,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $219,604 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $276,120 |
| Advertising and promotion | $41,844 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,154 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,936 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,057 |
| Insurance | $29,051 |
| All other expenses | $114,294 |
| Total functional expenses | $2,691,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,715,776 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,935 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $113,314 |
| Net Land, buildings, and equipment | $4,820,199 |
| Investments—publicly traded securities | $3,880,983 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,606,207 |
| Accounts payable and accrued expenses | $194,762 |
| Grants payable | $0 |
| Deferred revenue | $888,862 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $19,254 |
| Other liabilities | $867,289 |
| Total liabilities | $1,970,167 |
| Net assets without donor restrictions | $8,272,337 |
| Net assets with donor restrictions | $2,363,703 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,606,207 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Opera San Jose Incorporated has recieved totaling $317,487.
| Awarding Organization | Amount |
|---|---|
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $140,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $66,450 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR LEADERSHIP TRANSITION | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $29,108 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Arts & Culture | $17,500 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ARTS AND CULTURE | $10,000 |
Endowment Analysis
| Earnings | $550 |
| Net Contributions | $2,381,077 |
| Ending Balance | $2,381,627 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Broadway Sacramento Sacramento, CA | $29,155,113 | $19,599,136 |
San Diego Opera Association San Diego, CA | $16,926,315 | $9,586,984 |
Portland Opera Association Inc Portland, OR | $27,962,888 | $6,427,298 |
Arizona Opera Company Phoenix, AZ | $9,811,779 | $5,203,116 |
Merola Opera Program San Francisco, CA | $44,068,195 | $6,981,878 |
Southern Nevada Operating Engineers Journeyman & Apprentice Trng Trust Pasadena, CA | $24,160,853 | $2,787,324 |
Hawaii Opera Theatre Honolulu, HI | $9,881,133 | $2,939,876 |
Opera San Jose Incorporated San Jose, CA | $12,606,207 | $4,136,604 |
Long Beach Opera Long Beach, CA | $345,844 | $1,381,983 |
Woodland Opera House Inc Woodland, CA | $1,596,834 | $1,278,208 |
Lamplighters Music Theatre San Francisco, CA | $529,842 | $1,053,166 |
West Edge Opera Berkeley, CA | $503,118 | $993,606 |