Hawaii Opera Theatre is located in Honolulu, HI. The organization was established in 1980. 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 05/2022, Hawaii Opera Theatre employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Opera Theatre 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 05/2022, Hawaii Opera Theatre generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $2.9m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESENT OPERA PERFORMANCES AND EDUCATION PROGRAMS THAT IMPROVE LIVES THROUGH OPERA.
Describe the Organization's Program Activity:
OPERA PERFORMANCES: HOT'S 2021-2022 SEASON WAS IMPACTED BY THE CONTINUED EFFECTS OF THE COVID-19 PANDEMIC, INCLUDING RESCHEDULING ACTIVITIES PLANNED FOR FALL 2021 AND A SLOW RETURN OF AUDIENCES. BUT THROUGH RESILIENCE AND RESOURCEFULNESS THAT INCLUDED INSTITUTING RIGOROUS SAFETY PROTOCOLS, HOT WAS ABLE TO SUCCESSFULLY RETURN TO LIVE PERFORMANCES FOR THREE MAINSTAGE PRODUCTIONS AT THE BLAISDELL CONCERT HALL AND A SERIES OF SMALLER PROGRAMS IN THE NEWLY LAUNCHED "STUDIO 101" SPACE IN THE COMPANY'S HAWAII OPERA PLAZA BUILDING. THE THREE MAINSTAGE PRODUCTIONS IN THE SPRING 2022 SEASON WERE "THE TRAGEDY OF CARMEN", A REIMAGINING OF BIZET'S OPERA "CARMEN" BY FILM AND THEATRE DIRECTOR PETER BROOKS; "RE-EMERGING: HOT LIVE IN CONCERT", A SEMI-STAGED PROGRAM OFFERING SELECTIONS FROM OPERA AND MUSICAL THEATRE; AND PUCCINI'S "MADAME BUTTERFLY". STUDIO 101 PROGRAMMING FEATURED "I'LL BE SEEING YOU: 1940'S RADIO HOUR LIVE", A MUSICAL TRIBUTE COMMEMORATING THE 80TH ANNIVERSARY OF THE ATTACK ON PEARL HARBOR. HOT'S 2020-2021 SEASON WAS COMPLETELY VIRTUAL, DUE TO THE PANDEMIC, AND OFFERED OVER 30 HOURS OF ORIGINAL DIGITAL CONTENT INCLUDING THE DIGITAL WORLD PREMIERE OF "HOMETOWN TO THE WORLD."
EDUCATION PROGRAM:HOT'S EDUCATION DEPARTMENT WAS ALSO ABLE TO RETURN TO IN-PERSON ACTIVITIES AT MOST SCHOOLS DURING THE 2021-2022 FISCAL YEAR, REACHING OVER 15,000 STUDENTS, TEACHERS, AND PARENTS ACROSS THE STATE OF HAWAII. PROGRAMMING INCLUDED THE RETURN OF HOT'S OPERA EXPRESS TOURING SHOW, A FAMILY-FRIENDLY PRODUCTION OF VERDI'S "AIDA", THAT TRAVELLED ACROSS OAHU AND KAUAI. OPERA FOR EVERYONE ALSO RETURNED, WITH OVER 200 STUDENTS ATTENDING THE FINAL DRESS REHEARSAL FOR "MADAME BUTTERFLY" AT THE BLAISDELL CONCERT HALL. IN A COLLABORATION WITH HAWAII YOUTH OPERA CHORUS (HYOC), HOT'S EDUCATION TEAM PRODUCED "ULU TREE" BY COMPOSER HERB MAHELONA, AN OPERA FOR YOUNG VOICES THAT WEAVES TOGETHER HAWAIIAN, CHINESE, JAPANESE, AND KOREAN FOLKTALES FROM HAWAII'S PLANTATION ERA. THIS PRODUCTION WAS THE CULMINATION OF "OPERATUNITIES," A SUMMER PROGRAM CREATED BY HYOC WITH HOT TO TEACH THEATRE SKILLS TO A NEW GENERATION OF PERFORMERS.AUDITIONS, CLASSES AND ONE-ON-ONE COACHING SESSIONS FOR THE MAE Z. ORVIS OPERA STUDIO PROGRAM WERE HELD BOTH VIRTUALLY AND IN PERSON, LED BY HOT STAFF AND FOUR DIFFERENT GUEST CLINICIANS: MARK MORASH, HEAD OF MUSIC & CHORUS DIRECTOR FOR CALGARY OPERA, TIM SHAINDLIN OF THE YALE SCHOOL OF MUSIC, TAMARA SANIKIDZE, DIRECTOR OF BUTLER OPERA CENTER, AND INTERNATIONALLY KNOWN CONDUCTOR AND PIANIST BEN MAKINO. THE CENTERPIECE FOR THE ORVIS OPERA STUDIO SEASON WAS AN ORIGINAL PROGRAM, CREATED AND DIRECTED BY HOT'S ARTISTIC PROGRAM OFFICER JAMIE OFFENBACH, TITLED I'LL BE SEEING YOU: 1940'S RADIO HOUR LIVE, A MUSICAL TRIBUTE HONORING THE 80TH ANNIVERSARY OF THE ATTACK ON PEARL HARBOR. THE PRODUCTION, FULLY STAGED WITH COSTUMES AND MAKEUP, WAS PRESENTED AS IF AUDIENCES WERE ATTENDING A LIVE RADIO BROADCAST. THE ORVIS YOUNG VOICES PROGRAM, FOR HIGH-SCHOOL AGED SINGERS, HELD MONTHLY SESSIONS FROM AUGUST THROUGH FEBRUARY. GUEST CLINICIANS INCLUDED JONATHAN SYPERT, TONY PISCULI, MARK MORASH, AND TAMARA SANIKIDZE. THE SEASON CULMINATED IN A FINAL RECITAL LED BY MS. SANIKIDZE.HOT'S RESIDENCY PROGRAM BRINGS EDUCATION AND PRODUCTION STAFF INTO ELEMENTARY SCHOOLS TO COMPOSE AND CREATE OPERA PRODUCTIONS WITH STUDENTS AND TEACHERS CENTERED ON CURRICULUM COMPONENTS. SCHOOLS FOR 2021-2022 WERE HE'EIA, BLANCHE POPE, WAIKELE, AND PALOLO ELEMENTARY SCHOOLS. STORIES SELECTED AND WRITTEN BY THE STUDENTS FOCUSED ON THE HISTORY OF THE AREA IN WHICH THEIR SCHOOL IS LOCATED, AS WELL AS MARSH BIRDS, AND AN OPERA TITLED "SUPERHEROES OF THE SOUTH PACIFIC." ALL PROJECTS CULMINATED IN A PERFORMANCE FOR THEIR PEERS, TEACHERS, PARENTS AND THE COMMUNITY TWO WERE PRESENTED IN-PERSON AND TWO INVOLVED THE CREATION OF VIDEOS THAT WERE SHARED VIRTUALLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Morgan General Director | Officer | 60 | $177,000 |
Steven Prieto President | OfficerTrustee | 10 | $0 |
James H Mccoy President Emeritus | OfficerTrustee | 1 | $0 |
Suzanne B Engel Vice President | OfficerTrustee | 1 | $0 |
Alison Bhattacharyya Vice President | OfficerTrustee | 1 | $0 |
Keith Kalway Vice President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $313,717 |
Related organizations | $0 |
Government grants | $256,534 |
All other contributions, gifts, grants, and similar amounts not included above | $1,499,491 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,069,742 |
Total Program Service Revenue | $436,388 |
Investment income | $98,636 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $264,403 |
Net Gain/Loss on Asset Sales | -$1,844 |
Net Income from Fundraising Events | $65,416 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,939,876 |
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. | $174,624 |
Compensation of current officers, directors, key employees. | $29,104 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $834,768 |
Pension plan accruals and contributions | $26,740 |
Other employee benefits | $97,522 |
Payroll taxes | $93,500 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,175 |
Fees for services: Accounting | $20,428 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $38,250 |
Fees for services: Other | $36,876 |
Advertising and promotion | $38,905 |
Office expenses | $57,154 |
Information technology | $52,270 |
Royalties | $0 |
Occupancy | $401,556 |
Travel | $25,694 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $84,514 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21,232 |
Insurance | $25,552 |
All other expenses | $10,721 |
Total functional expenses | $2,895,982 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,502,912 |
Pledges and grants receivable | $151,429 |
Accounts receivable, net | $327,722 |
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 | $100,017 |
Net Land, buildings, and equipment | $1,021,836 |
Investments—publicly traded securities | $6,777,217 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,881,133 |
Accounts payable and accrued expenses | $197,574 |
Grants payable | $0 |
Deferred revenue | $408,744 |
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 | $3,423,202 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,029,520 |
Net assets without donor restrictions | -$3,266,372 |
Net assets with donor restrictions | $9,117,985 |
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 | $9,881,133 |
Over the last fiscal year, we have identified 9 grants that Hawaii Opera Theatre has recieved totaling $167,364.
Awarding Organization | Amount |
---|---|
The Arthur And Mae Orvis Foundation Inc New York, NY PURPOSE: 1 - STUDIO OPERATIONS 2 - OPERA STUDIOS PROGRAM | $85,000 |
Carol Franc Buck Foundation Incline Village, NV PURPOSE: THE TRAGEDY OF CARMEN | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $20,750 |
Atherton Family Foundation Honolulu, HI PURPOSE: HAWAI'I OPERA THEATRE: HOMETOWN TO THE WORLD | $15,000 |
Cades Foundation Honolulu, HI PURPOSE: UNRESTRICTED GIFT | $10,000 |
Atherton Family Foundation Honolulu, HI PURPOSE: GENERAL SUPPORT | $6,000 |
Beg. Balance | $7,131,498 |
Admin Expense | -$7,000 |
Ending Balance | $7,138,498 |
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 |
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 |
Industry Productions Inc Los Angeles, CA | $457,130 | $635,792 |
Bakersfield Civic Light Opera Association Bakersfield, CA | $469,764 | $650,907 |