Earlville Opera House Inc
- Assets
- $826.3k
- Revenue
- $362.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Earlville, NY
- Founding
- 06/1972
- Data as of
- 12/2021
- EIN
- 16-0988051
Organization Overview
Earlville Opera House Inc is located in Earlville, NY. The organization was established in 1972. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Earlville Opera House Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Earlville Opera House Inc 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 12/2021, Earlville Opera House Inc generated $362.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $400.8k during the year ending 12/2021. While expenses have increased by 9.8% per year over the past 7 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
MAINTAINING HISTORIC BUILDING FOR PERFORMING ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMANCE EXPENSES FOR OPERA HOUSE PERFORMERS
CHILDREN'S WORKSHOPS AND OTHER EDUCATIONAL PROGRAMS
BUILDING PRESERVATION, GALLERY, AND ALL OTHER OPERA HOUSE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Connelly Executive Di | Officer | 40 | $51,577 |
Bruce Ward President | Officer | 5 | $0 |
Craig Brundage Secretary & | Officer | 5 | $0 |
Richard Stringham Vice Preside | Officer | 5 | $0 |
Andy Forstenzer Director | Trustee | 5 | $0 |
Jacqueline Babcock Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,438 |
| Total Program Service Revenue | $25,168 |
| Investment income | $228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,729 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,941 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,738 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $362,766 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $153,370 |
| Grants and other assistance to domestic individuals. | $16,540 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,577 |
| Compensation of current officers, directors, key employees. | $12,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,270 |
| Payroll taxes | $8,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,725 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,655 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,829 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,700 |
| Insurance | $0 |
| All other expenses | $5,802 |
| Total functional expenses | $400,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,435 |
| Savings and temporary cash investments | $224,582 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $535,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $826,282 |
| Accounts payable and accrued expenses | $5,305 |
| Grants payable | $0 |
| Deferred revenue | $116,000 |
| 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 | $55,000 |
| Unsecured mortgages and notes payable | $113,870 |
| Other liabilities | $3,347 |
| Total liabilities | $293,522 |
| Net assets without donor restrictions | $413,103 |
| Net assets with donor restrictions | $119,657 |
| 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 | $826,282 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Earlville Opera House Inc has recieved totaling $102,290.
| Awarding Organization | Amount |
|---|---|
Community Foundation For South Central New York Inc Johnson City, NY PURPOSE: ORGANIZATIONAL SUSTAINABILITY AND TECHNOLOGY OUTREACH COORDINATOR | $20,000 |
Stewart W & Willma C Hoyt Foundation Inc Binghamton, NY PURPOSE: DECENTRALIZATION CULTURAL RE-GRANT PROGRAM FROM BROOME COUNTY 2020-22 | $18,500 |
Stewart W & Willma C Hoyt Foundation Inc Binghamton, NY PURPOSE: DECENTRALIZING CULTURAL RE-GRANT PROGRAM FOR BROOME COUNTY 2020-2022 | $18,500 |
Roger Follett Foundation Inc Norwich, NY PURPOSE: COVID-19 RELIEF DISASTER FUNDING | $15,000 |
John Ben Snow Memorial Tr Pittsburgh, PA PURPOSE: COMMUNITY INITIATIVES | $10,000 |
R C Smith Foundation Inc Norwich, NY PURPOSE: TRACK LIGHTING/MATCH GRANT | $9,756 |
Endowment Analysis
| Beg. Balance | $47,189 |
| Earnings | $154 |
| Ending Balance | $47,035 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Carnegie Hall Corporation New York, NY | $718,141,781 | $55,324,262 |
Chautauqua Institution Chautauqua, NY | $271,934,218 | $47,780,826 |
New Jersey Performing Arts Center Corporation Newark, NJ | $266,001,987 | $34,288,526 |
New York City Center Inc New York, NY | $75,936,924 | $33,333,714 |
Wang Theatre Inc Boston, MA | $18,276,113 | $31,405,491 |
Mann Center For The Performing Arts Philadelphia, PA | $32,818,014 | $23,395,696 |
Horace Bushnell Memorial Hall Corporation Hartford, CT | $69,994,331 | $15,110,595 |
Mccarter Theatre Company Princeton, NJ | $28,336,036 | $11,621,825 |
Count Basie Theatre Inc Red Bank, NJ | $61,930,466 | $14,783,970 |
Rochester Broadway Theatre League Inc Rochester, NY | $14,097,725 | $11,757,109 |
Celebrity Series Of Boston Boston, MA | $21,295,635 | $11,486,131 |
Arts Center And Theater Of Schenectady Inc Schenectady, NY | $59,537,808 | $17,534,824 |