The Opera House At Boothbay Harbor
- Assets
- $2.9m
- Revenue
- $513.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Boothbay Harbor, ME
- Founding
- 05/2000
- Data as of
- 12/2022
- EIN
- 01-0528754
Organization Overview
The Opera House At Boothbay Harbor is located in Boothbay Harbor, ME. The organization was established in 2000. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Opera House At Boothbay Harbor employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Opera House At Boothbay Harbor 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 12/2022, Opera House At Boothbay Harbor generated $513.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $499.4k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE A COMMUNITY ARTS CENTER DEDICATED TO THE PRESENTATION OF QUALITY PROGRAMS AND THE PRESERVATION OF THE HISTORIC BOOTHBAY HARBOR OPERA HOUSE FOR THE ENRICHMENT OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, THE ORGANIZATION WAS ABLE CELEBRATED ITS 19TH ANNIVERSARY OF FULL OPERATIONS. THE ORGANIZATION GENERALLY RECOVERED FROM THE PRIOR YEAR'S STATE MANDATED COVID-19 RESTRICTIONS AND WAS ABLE TO PRODUCE AND PRESENT NEARLY 100 CONCERTS AND EVENTS FOR THE COMMUNITY, OFFERING A CONTINUOUS SCHEDULE OF FREE AND TICKETED PERFORMING ARTS EVENTS BY NATIONAL AND INTERNATIONAL ENTERTAINERS SUITABLE FOR ADULTS AND CHILDREN OF ALL AGES. PRODUCING CONCERTS AND PROVIDING PROGRAMS AND EVENTS OPEN TO THE GENERAL PUBLIC HELP THE ORGANIZATION ACCOMPLISH ITS MISSION OF OPERATING A COMMUNITY ARTS CENTER THAT ENLIVENS AND ENRICHES THE LIVES OF LOCAL CITIZENRY. IN 2022, THE ORGANIZATION CONTINUED TO MAKE ITS FACILITY AVAILABLE FOR USE, EITHER GRATIS OR FOR A NOMINAL FEE, FOR PUBLIC, CIVIC AND NON-PROFIT ORGANIZATIONS FOR EVENTS ATTENDED BY THE GENERAL PUBLIC. HOSTING FAMILY ORIENTED EVENTS FOR THE COMMUNITY, SPONSORED BY BOTH THE ORGANIZATION AND OTHER LOCAL NON-PROFIT ORGANIZATIONS, FURTHERS THE ORGANIZATION'S PURPOSE OF OPERATING A COMMUNITY ARTS CENTER. IN 2008, THE BUILDING WAS CERTIFIED AS A HISTORIC STRUCTURE BY THE U.S. DEPARTMENT OF THE INTERIOR AND ADDED TO THE NATIONAL HISTORIC REGISTER. THE ORGANIZATION CONTINUOUSLY WORKS TO HONOR THAT DESIGNATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Valentine President | OfficerTrustee | 2 | $0 |
Peg Helming Vice President | OfficerTrustee | 2 | $0 |
Jill Tupper Secretary | OfficerTrustee | 2 | $0 |
Bruce Macdonald Treasurer | OfficerTrustee | 2 | $0 |
Betty Repa Director | Trustee | 2 | $0 |
Peter Southwick Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,367 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,858 |
| Total Program Service Revenue | $220,625 |
| Investment income | $12,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,466 |
| Net Gain/Loss on Asset Sales | $126 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $513,493 |
| 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 | $171,310 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,754 |
| Payroll taxes | $12,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $767 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,897 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,701 |
| Office expenses | $2,027 |
| Information technology | $581 |
| Royalties | $0 |
| Occupancy | $22,497 |
| Travel | $49 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,390 |
| Insurance | $16,155 |
| All other expenses | $134 |
| Total functional expenses | $499,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,181 |
| Savings and temporary cash investments | $503,863 |
| Pledges and grants receivable | $0 |
| 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 | $1,755 |
| Net Land, buildings, and equipment | $1,658,376 |
| Investments—publicly traded securities | $732,251 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,905,426 |
| Accounts payable and accrued expenses | $4,084 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,084 |
| Net assets without donor restrictions | $2,811,661 |
| Net assets with donor restrictions | $89,681 |
| 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 | $2,905,426 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ogunquit Playhouse Foundation Ogunquit, ME | $14,116,229 | $10,412,024 |
Farnsworth Real Estate Inc Rockland, ME | $0 | $130,499 |
The Opera House At Boothbay Harbor Boothbay Harbor, ME | $2,905,426 | $513,493 |
Cca North Corp Concord, NH | $3,870,177 | $126,000 |
Majestic Theatre Manchester, NH | $160,782 | $260,813 |
Harbor Theater Boothbay, ME | $409,540 | $296,072 |
Wilhelm Reich Infant Trust Rangeley, ME | $844,778 | $243,804 |
Daponte String Quartet Foundation Freeport, ME | $321,644 | $239,922 |
Rangeley Friends Of The Performing Arts Inc Rangeley, ME | $1,421,117 | $285,608 |
Old Fort Western Fund Augusta, ME | $403,810 | $0 |
Pejepscot Endowment Trust Brunswick, ME | $1,275,599 | $53,453 |
Friends Of L C Bates Museum Hinckley, ME | $154,627 | $0 |
Friends Of Colonial Pemaquid New Harbor, ME | $258,962 | $0 |
Friends Of The Libby Museum Inc Wolfeboro, NH | $521,480 | $92,840 |
Company G Memorial Charitable Tr Winslow, ME | $359,041 | $3,600 |
England Educational Initiative Concord, NH | $458,138 | $0 |
Friends Of Isle Au Haut Lighthouse Isle Au Haut, ME | $44,677 | $0 |