San Francisco Opera Guild
- Assets
- $6.8m
- Revenue
- $2.1m
- Investments
- $5.2m
- Employees
- 9
- Location
- San Francisco, CA
- Founding
- 05/1952
- Data as of
- 07/2023
- EIN
- 94-1189846
Organization Overview
San Francisco Opera Guild is located in San Francisco, CA. The organization was established in 1952. According to its NTEE Classification (A19) the organization is classified as: Support N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2023, San Francisco Opera Guild employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Opera Guild 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 07/2023, San Francisco Opera Guild generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $1.6m during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SAN FRANCISCO OPERA GUILD WAS ORGANIZED TO PROVIDE OPERA EDUCATION, DEVELOP AND ENCOURAGE AUDIENCES AND PROVIDE FUNDRAISING, VOLUNTEER ASSISTANCE AND GENERATE BROAD-BASED SUPPORT FOR THE SAN FRANCISCO OPERA ASSOCIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAN FRANCISCO OPERA GUILD PROVIDED OPERA EDUCATION, DEVELOPED AND ENCOURAGED AUDIENCES, AND PROVIDED FUNDRAISING, VOLUNTEER ASSISTANCE AND GENERATED BROAD-BASED SUPPORT FOR THE SAN FRANCISCO OPERA ASSOCIATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Malott Executive Director | 40 | $145,000 | |
Caroline Altman Director Education | 40 | $126,000 | |
Courtney Labe President | OfficerTrustee | 5 | $0 |
Maryam Muduroglu Past President | OfficerTrustee | 2 | $0 |
Ina Stangenes VP Admin. | OfficerTrustee | 2 | $0 |
Peggy Hill VP Chapters | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
J Riccardo Event Styling Design | 7/30/19 | $398,678 |
Mccalls Catering Catering | 7/30/19 | $236,106 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,856 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271,856 |
| Total Program Service Revenue | $1,595,839 |
| Investment income | $190,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$233 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,057,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,500 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $647,851 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $17,900 |
| Advertising and promotion | $5,688 |
| Office expenses | $119,093 |
| Information technology | $18,290 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,010 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,148 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,370 |
| Insurance | $7,574 |
| All other expenses | $0 |
| Total functional expenses | $1,592,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,883 |
| Savings and temporary cash investments | $1,227,200 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,135 |
| 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 | $16,128 |
| Net Land, buildings, and equipment | $4,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,212,048 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,789,504 |
| Accounts payable and accrued expenses | $71,018 |
| Grants payable | $0 |
| Deferred revenue | $1,425 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $72,443 |
| Net assets without donor restrictions | $6,456,985 |
| Net assets with donor restrictions | $260,076 |
| 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 | $6,789,504 |