2024-08-05T13:45:11-05:00 2023-09-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2022-10-01 161053970 GLIMMERGLASS OPERA THEATRE INC GLIM 6075475704 PO BOX 191 COOPERSTOWN NY 13326 KAREN FLANAGAN DIRECTOR OF FINANCE 6075475704 2024-08-05 1 0 CHRISTINA R ONDRAKO CPA P01230318 3154241120 2022 2024-08-08 14:25:15Z GLIMMERGLASS FESTIVAL ROBERT AINSLEY PO BOX 191 COOPERSTOWN NY 13326 8388338 0 X WWW.GLIMMERGLASS.ORG X 1975 NY PRODUCE NEW, LITTLE-KNOWN AND FAMILIAR OPERAS AND MUSICAL THEATER IN INNOVATIVE PRODUCTIONS; PROVIDE PROFESSIONAL TRAINING AND PERFORMANCE OPPORTUNITIES FOR EMERGING ARTISTS AND INTERNS; ENGAGE IMPORTANT ARTISTS WHO INSPIRE THE HIGHEST STANDARDS OF ACHIEVEMENT; INSPIRE DIALOGUE AROUND MEANINGFUL ISSUES OF THE DAY THROUGH SONG AND STORY; COLLABORATE WITH REGIONAL ORGANIZATIONS, SCHOOLS AND BUSINESSES TO ENHANCE LIFE IN CENTRAL NEW YORK. 22 22 323 122 0 0 6994006 4195918 2216873 2741989 198650 243942 561829 563833 9971358 7745682 0 0 0 0 7200289 7546568 0 0 1123853 3303476 3266133 10503765 10812701 -532407 -3067019 16582618 16438681 545728 2481745 16036890 13956936 X PRODUCE OPERAS AND MUSICAL THEATER IN INNOVATIVE PRODUCTIONS; PROVIDE PROFESSIONAL TRAINING AND PERFORMANCE OPPORTUNITIES FOR EMERGING ARTISTS AND INTERNS; ENGAGE IMPORTANT ARTISTS WHO INSPIRE THE HIGHEST STANDARDS OF ACHIEVEMENT; INSPIRE DIALOGUE AROUND MEANINGFUL ISSUES OF THE DAY THROUGH SONG AND STORY; COLLABORATE WITH REGIONAL ORGANIZATIONS, SCHOOLS AND BUSINESSES TO ENHANCE LIFE IN CENTRAL NEW YORK. 0 0 8931839 2848043 GLIMMERGLASS IS AN EIGHT-WEEK SUMMER FESTIVAL, ANNUALLY PRESENTING 42-TO-44 PERFORMANCES OF FOUR ORIGINAL PRODUCTIONS OF OPERA AND CLASSIC BROADWAY IN ROTATING REPERTORY IN ITS 900-SEAT THEATER. GLIMMERGLASS HAS EARNED AN INTERNATIONAL REPUTATION AS A CREATIVE CENTER FOR THE DEVELOPMENT OF RARE AND FAMILIAR REPERTORY PRESENTED IN INNOVATIVE STAGINGS, BRINGING TOGETHER ACCLAIMED ARTISTIC TEAMS TO GENERATE NEW PRODUCTIONS DURING UNIQUELY-LENGTHY REHEARSAL PERIODS. THESE MAIN STAGE PERFORMANCES ARE AUGMENTED BY AN ARRAY OF ANCILLARY PROGRAMS TO CREATE A FESTIVAL ATMOSPHERE: CONCERTS BY DISTINGUISHED GUESTS ARTISTS; A SEASON-LONG SERIES OF INTIMATE MUSICAL SHOWCASES (MEET ME AT THE PAVILION) AND LECTURES (SHOWTALK); Q&AS WITH SINGERS IMMEDIATELY FOLLOWING PERFORMANCES; PRE-PERFORMANCE PREVIEWS; AND REPERTORY-RELATED EXHIBITIONS AT NEARBY MUSEUMS. A CORNERSTONE OF GLIMMERGLASS' EFFORTS IS ITS RENOWNED PROFESSIONAL EDUCATION TRAINING PROGRAMS, ENGAGING ON AVERAGE 40 EMERGING SINGERS AND 60 YOUNG ARTS ADMINISTRATION AND THEATER TECHNICIANS FOR ITS YOUNG ARTISTS PROGRAM (YAP) AND SUMMER INTERNSHIP PROGRAM. YOUNG ARTISTS PERFORM SECONDARY SOLO AND CHORAL ROLES IN ALL MAIN STAGE PRODUCTIONS, PERFORM THE MAJORITY OF THE MEET ME AT THE PAVILION SHOWCASES AND ARE GIVEN THEIR OWN PERFORMANCE ANNUALLY OF ONE OF THE SEASON'S SELECTIONS. ENHANCING THE YAP IS THE ENGAGEMENT ANNUALLY OF AN ARTIST IN RESIDENCE, AN INTERNATIONALLY-ACCLAIMED PRINCIPAL SINGER WHO PERFORMS A LEAD ROLE IN ONE OF THE SEASON'S PRODUCTIONS, PRESENTS A CONCERT AND SERVES AS PRIMARY MENTOR TO THE YOUNG ARTISTS. SUMMER INTERNS WORK IN ALL AREAS OF OPERATIONS, FROM PRODUCTION TO ADMINISTRATION, GAINING INVALUABLE PROFESSIONAL EXPERIENCE. 8931839 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 1 243 0 1 323 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KAREN FLANAGAN 6075470700 PO BOX 191 COOPERSTOWN NY 13326 SHERWIN M GOLDMAN TRUSTEE 1.00 X 0 0 0 THOMAS SIMPSON TRUSTEE 1.00 X 0 0 0 WENDY CURTIS TRUSTEE 1.00 X 0 0 0 JEAN STARK VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL YOUNG PRESIDENT 3.00 X X 0 0 0 PATRICIA CHADWICK TRUSTEE 1.00 X 0 0 0 NELLIE GIPSON TRUSTEE 1.00 X 0 0 0 ERNA MORGAN MCREYNOLDS SECRETARY 2.00 X X 0 0 0 JOHN RYLAND TRUSTEE 1.00 X 0 0 0 MICHAEL SEKUS TRUSTEE 1.00 X 0 0 0 JAMES L SEWARD TRUSTEE 1.00 X 0 0 0 TED SNOWDON TRUSTEE 1.00 X 0 0 0 EDWARD L TURNER VICE CHAIRMAN 2.00 X X 0 0 0 KARA UNTERBERG TRUSTEE 1.00 X 0 0 0 MARK VILLAMAR TREASURER 4.00 X X 0 0 0 MARY-JO MERK FOUNDING TRUSTEE 1.00 X 0 0 0 PETER DUCHIN HONORARY CHAIRMAN 1.00 X 0 0 0 ROBERT NELSON CHAIRMAN 4.00 X X 0 0 0 THOMAS C RAGAN TRUSTEE 1.00 X 0 0 0 ANNE M CURTIS TRUSTEE 1.00 X 0 0 0 ALLISON HILL-EDGAR TRUSTEE 1.00 X 0 0 0 DEBRA VALENTINE TRUSTEE 1.00 X 0 0 0 ROBERT AINSLEY ARTISTIC & GENERAL DIRECTOR 30.00 X 96154 0 9499 ANDREA LYONS COO/EXECUTIVE DIRECTOR 40.00 X 93159 0 16034 KAREN FLANAGAN DIRECTOR OF FINANCE 40.00 X 76246 0 15019 CARYN REEVES DIRECTOR OF INSTITUTIONAL 40.00 X 113367 0 15546 378926 0 56098 1 0 0 0 4 WALL ENTERTAINMENT 1 CAROL PL MOONACHIE NJ 07074 LIGHTING RENTAL 207366 BELLO CONSTRUCTION 2330 CO HWY 22 RICHFIELD SPRINGS NY 13439 CONSTRUCTION AND REPAIRS 157815 WHITEMAN OSTERMAN & HANNA LLP 1 COMMERCE PLAZA 19TH FLOOR ALBANY NY 12260 LEGAL 104560 3 124500 4071418 511930 4195918 SUBSCRIPTIONS AND SING 711130 2173900 2173900 CO-PRODUCTION AND OTHE 711130 385543 385543 CONCESSIONS 900099 153757 153757 PROGRAM SPONSORSHIPS 711130 28789 28789 2741989 225408 225408 437000 418466 18534 18534 18534 681969 224190 457779 457779 RECOVERY OF BAD DEBTS 900099 106054 106054 106054 7745682 2848043 0 701721 306036 102012 102012 102012 6439338 5635337 245636 558365 41277 25877 1858 13542 363395 190962 52548 119885 396522 206192 59478 130852 40101 40101 35600 35600 166141 68406 77560 20175 364531 347769 16762 42832 9418 23996 9418 18302 18302 485428 477917 7511 163943 154859 6056 3028 19785 19785 408081 391588 16493 131144 104915 26229 ARTISTIC AND PRODUCTION 720220 720220 EQUIPMENT RENTAL 170709 170709 MAINTENANCE 157308 143323 13985 DEVELOPMENT 135181 135181 206827 182335 9859 14633 10812701 8931839 757009 1123853 1906335 613181 492934 393165 0 53094 37231 13326 261977 65089 18207363 11885319 5660834 6322044 8223307 8978782 16582618 16438681 332041 263072 213072 250459 615 1968214 545728 2481745 X 10423393 7928022 5613497 6028914 16036890 13956936 16582618 16438681 -3067019 987065 0 X X 0 1 X 1 0 X 7208204 5258968 6925252 7555835 4653697 31601956 7208204 5258968 6925252 7555835 4653697 31601956 884860 30717096 195252 151263 111367 116014 225408 799304 106054 106054 32507314 10348478 0.94490 0.91740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8222035 1191564 437000 8976599 10252946 -1686911 344000 8222035 9158751 1835195 741000 10252946 8098104 1060647 9158751 7928741 4017 497346 332000 8098104 0.53080 0.46920 0 0 226775 226775 16449067 10754819 5694248 1531521 1130500 401021 6322044 CHARITABLE ANNUITY OBLIGATIONS 260 LINE OF CREDIT 1967954 1968214 X 8732747 987065 987065 7745682 0 7745682 10812701 0 10812701 0 10812701 PART V, LINE 4: THE OPERA INTENDS TO USE THE ENDOWMENT FUNDS TO CONTINUE TO SUPPLEMENT AND SUPPORT THE OPERA'S PROGRAMS AND ACTIVITIES INTO THE FUTURE. PART X, LINE 2: THE INCOME TAX ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE OPERA'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE OPERATING EXPENSES. THE OPERA BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. GALA 681969 681969 23890 100519 18200 81581 681969 681969 23890 100519 18200 81581 224190 457779 X 15 501506 FMV AT DATE OF DONATION X FOOD,BEVERAGE & RESTAURANT EXPENSES FOR VIP GUESTS AND TRUSTEES 4 5424 ACTUAL COST X MUSICIANS AND SOUND SYSTEM 1 4000 ACTUAL COST X EVENT PRODUCER 1 1000 ACTUAL COST 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES AN UNRELATED BROKERAGE FIRM TO SELL PUBLICLY - TRADED SECURITIES RECEIVED AS CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A TO THE EXTENT PERMITTED BY THE BY-LAWS, THE EXECUTIVE COMMITTEE HAS BROAD AUTHORITY TO EXERCISE THE AUTHORITY OF THE GOVERNING BOARD BETWEEN SCHEDULED MEETINGS OF THE GOVERNING BOARD BUT SOLELY IF SUCH EXERCISE WOULD NOT BE SUFFICIENTLY MATERIAL TO REQUIRE ATTENTION OF THE FULL GOVERNING BOARD OR PROMPT ACTION IS REQUIRED IN THE INTEREST OF THE CORPORATION. THE EXECUTIVE COMMITTEE IS COMPOSED FULLY OF MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS SUBMITTED TO THE MEMBERS OF THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE, THE CHAIRMAN AND THE PRESIDENT FOR REVIEW PRIOR TO IT BEING FILED AND WAS ALSO PROVIDED TO THE OTHER BOARD MEMBERS AND ACCEPTED BY A VOTE OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES SIGN A STATEMENT OF DISCLOSURE UPON HIRE AND KEY EMPLOYEES, OFFICERS, AND TRUSTEES SIGN A STATEMENT OF DISCLOSURE ON AN ANNUAL BASIS. THE GOVERNANCE COMMITTEE ANNUALLY REVIEWS THESE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE ARTISTIC AND GENERAL DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. OTHER OFFICER COMPENSATION IS DETERMINED BY THE ARTISTIC AND GENERAL DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND OTHER APPLICABLE INFORMATION ARE AVAILABLE TO THE PUBLIC AT THE ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C THE OPERA'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE EXTERNAL AUDIT, INCLUDING SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS CONSISTENT WITH THE PRIOR TAX YEAR.