West Edge Opera
- Assets
- $503.1k
- Revenue
- $993.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Berkeley, CA
- Founding
- 06/1983
- Data as of
- 09/2021
- EIN
- 94-2739808
Organization Overview
West Edge Opera is located in Berkeley, CA. The organization was established in 1983. 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 09/2021, West Edge Opera employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Edge Opera 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 09/2021, West Edge Opera generated $993.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $944.8k during the year ending 09/2021. While expenses have increased by 13.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
WEST EDGE OPERA LOOKS AT THE ART FORM THROUGH A NEW LENS: WE PRESENT EARLY AND CONTEMPORARY WORKS AND RE-IMAGINE OPERA TRADITIONS TO ENGAGE AND ENTERTAIN A DIVERSE AUDIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FESTIVAL: OUR CORE PROGRAM IS A SUMMER OPERA FESTIVAL IN WHICH WE PRESENT EARLY MUSIC 20TH CENTURY AND CONTEMPORARY OPERAS IN REPERTORY OVER THREE WEEKENDS IN JULY AND AUGUST. WE HAVE PRESENTED THIS PROGRAM IN MANY VARIED VENUES ACROSS THE BAY AREA; THIS YEAR IT WAS IN THE BRUNS AMPHITHEATER IN ORINDA. THE OPERAS PRESENTED WERE FRANCESCO CAVALLI'S ELIOGABALO KEVIN PUTS AND MARK CAMPBELL'S ELIZABETH CREE AND LEOS JANACEK'S KATYA KABANOVA.
SNAPSHOT: IN 2017 WE LAUNCHED SNAPSHOT: AN ANNUAL SHOWCASE OF SELECTIONS FROM NEW OPERAS BY WEST COAST COMPOSERS. SNAPSHOT PRESENTS AN ORCHESTRATION SHOWCASE BEFORE A LIVE AUDIENCE WITH A RECORDING AND A FEEDBACK PANEL OF OPERA PROFESSIONALS FOR THE PARTICIPATING COMPOSERS. EACH YEAR APPROXIMATELY 40 WEST COAST COMPOSERS APPLY AND 4-6 OPERAS ARE SELECTED. WE CO-PRESENT SNAPSHOT WITH SAN FRANCISCO'S EARPLAY CHAMBER MUSIC ENSEMBLE. APRIL 2021 MARKED THE 5TH ANNUAL SNAPSHOT AND OUR RETURN TO LIVE PERFOMANCE AFTER THE COVID PANDEMIC PERFORMED OUTDOORS IN THE BRUNS AMPHITHEATER IN ORINDA.
IN FALL OF 2020 WEST EDGE OPERA LAUNCHED ITS NEWEST PROGRAM: APERTURE. APERTURE IS AN ONLINE DEVELOPMENT RESIDENCY FOR COMPOSERS AND LIBRETTISTS OFFERING STIPENDS MENTORSHIP AND DEVELOPMENT OPPORTUNITIES FOR EMERGING WORKS. APERTURE'S PRIMARY INTENTIONS ARE TO 1 DEVELOP NEW OPERA BY DIVERSE ARTISTS 2 ENGAGE NEW AUDIENCES 3 CREATE A TRANSPARENT COMMISSIONING PROGRAM FOR ARTISTS AND AUDIENCES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian M Rosen Director | Trustee | 2 | $13,275 |
Paul Mckaskle Treasurer | OfficerTrustee | 4 | $0 |
Norman Abramson Secretary | OfficerTrustee | 4 | $0 |
Steve Mendoza Vice President | OfficerTrustee | 4 | $0 |
Anne Shortall President 5 21 Onward | OfficerTrustee | 4 | $0 |
Judith Workman President Thru 4 21 | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,600 |
| Related organizations | $0 |
| Government grants | $131,682 |
| All other contributions, gifts, grants, and similar amounts not included above | $559,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $700,224 |
| Total Program Service Revenue | $271,593 |
| Investment income | $14,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$273 |
| Net Income from Gaming Activities | $7,988 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $993,606 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,655 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,932 |
| Payroll taxes | $36,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,914 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,004 |
| Advertising and promotion | $56,623 |
| Office expenses | $6,796 |
| Information technology | $6,416 |
| Royalties | $13,176 |
| Occupancy | $86,787 |
| Travel | $13,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $31,672 |
| All other expenses | $0 |
| Total functional expenses | $944,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,149 |
| Savings and temporary cash investments | $50,003 |
| Pledges and grants receivable | $20,334 |
| 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 | $4,103 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $232,529 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $503,118 |
| Accounts payable and accrued expenses | $25,589 |
| Grants payable | $0 |
| Deferred revenue | $3,607 |
| 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 | $12,835 |
| Total liabilities | $42,031 |
| Net assets without donor restrictions | $352,778 |
| Net assets with donor restrictions | $108,309 |
| 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 | $503,118 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that West Edge Opera has recieved totaling $135,173.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $59,650 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ARTS AND CULTURE | $30,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Arts & Culture | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,268 |
Bernard Osher Foundation San Francisco, CA PURPOSE: ARTS AND HUMANITIES | $8,250 |
Five Arts Foundation San Francisco, CA PURPOSE: IN SUPPORT OF WEST EDGE OPERA | $3,000 |
Endowment Analysis
| Beg. Balance | $242,273 |
| Earnings | $39,756 |
| Net Contributions | $18,000 |
| Other Expense | $49,500 |
| Ending Balance | $250,529 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Opera Association San Francisco, CA | $369,784,114 | $79,158,489 |
Los Angeles Opera Company Los Angeles, CA | $90,291,254 | $36,995,799 |
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 |