Ash Lawn Opera Charlottesville Ci
- Assets
- $729.7k
- Revenue
- $965.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Charlottesville, VA
- Founding
- 03/2003
- Data as of
- 12/2022
- EIN
- 03-0500788
Organization Overview
Ash Lawn Opera Charlottesville Ci is located in Charlottesville, VA. The organization was established in 2003. 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, Ash Lawn Opera Charlottesville Ci employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ash Lawn Opera Charlottesville Ci 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, Ash Lawn Opera Charlottesville Ci generated $965.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $922.9k during the year ending 12/2022. While expenses have increased by 1.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRODUCE HIGH QUALITY OPERA AND MUSICALS AT AFFORDABLE PRICES; TO PROVIDE TRAINING OPPORTUNITIES AND EXPERIENCE FOR YOUNG ARTISTS AND INTERNS; TO PROVIDE EDUCATIONAL NOURISHMENT FOR ALL SECTORS OF THE COMMUNITY; AND TO ENRICH THE CULTURAL VITALITY AND QUALITY OF LIFE IN VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROMOTES AND ENCOURAGES THE PERFORMING ARTISTS BY INITIATING AND SPONSORING OPERA AND MUSICAL PERFORMANCES AND BY CREATING EDUCATIONAL PROJECTS GEARED TOWARD SCHOOL-AGE CHILDREN AS WELL AS THE PUBLIC IN GENERAL.
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 |
|---|---|---|---|
Gail Kitch President | OfficerTrustee | 8 | $0 |
Laurie Turner Vice Preside | OfficerTrustee | 8 | $0 |
Robert Elliott Treasurer | OfficerTrustee | 8 | $0 |
Donna Plasket Secretary | OfficerTrustee | 8 | $0 |
David Newkirk Past Preside | Trustee | 1 | $0 |
Joanne Blakemore Director | Trustee | 1 | $0 |
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 | $819,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $819,517 |
| Total Program Service Revenue | $135,467 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $965,006 |
| 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 | $150,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,602 |
| Payroll taxes | $9,839 |
| 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 | $37,920 |
| Advertising and promotion | $38,242 |
| Office expenses | $30,954 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,954 |
| Travel | $32,716 |
| 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 | $718 |
| Insurance | $4,042 |
| All other expenses | $866 |
| Total functional expenses | $922,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,993 |
| Savings and temporary cash investments | $246,043 |
| 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 | $52,033 |
| Net Land, buildings, and equipment | $3,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $729,651 |
| Accounts payable and accrued expenses | $2,988 |
| 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 | $22,582 |
| Total liabilities | $25,570 |
| Net assets without donor restrictions | $704,081 |
| Net assets with donor restrictions | $0 |
| 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 | $729,651 |