Victorian Lyric Opera Company is located in Rockville, MD. The organization was established in 2007. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victorian Lyric Opera Company 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 06/2022, Victorian Lyric Opera Company generated $75.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $125.2k during the year ending 06/2022. 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
MAKING OPERETTA RELEVANT FOR THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN OUR FIRST FULL SEASON POST COVID WE OPENED WITH 3 PERFORMANCES OF A CONCERT OF OPERETTA SELECTIONS TITLED FROM PARIS TO VIENNA. WE HAD A TOTAL AUDIENCE OF 276 WITH A CAST OF 39 AND STAFF & VOLUNTEERS OF 16.
PRESENTED SIX FULLY-STAGED PERFORMANCES OF GILBERT & SULLIVAN'S IOLANTHE. TOTAL AUDIENCE OF 940; CAST OF 30 AND PRODUCTION STAFF AND VOLUNTEERS OF 22
WE PRESENTED SIX PERFORMANCES OF JOHN PHILIP SOUSA'S EL CAPITAN TO A TOTAL AUDIENCE OF 693, CAST OF 30 AND PRODUCTION STAFF AND VOLUNTEERS OF 23. TICKET REVENUE AND GRANT FUNDING WERE NOT RECEIVED UNTIL AFTER FISCAL YEAR END.
PRELIMINARY EXPENSES FOR THE BRIGANDS. PERFORMANCES TO BE HELD IN SEPTEMBER 2022
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Helen Aberger Vice President | Officer | 5 | $0 |
Bill Rogers President | Officer | 5 | $0 |
Stephen Brown Treasurer | Officer | 1 | $0 |
Blair Eig Director | Trustee | 2 | $0 |
Ross Capon Secretary | Trustee | 1 | $0 |
Bonnie Barrows Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $75 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $41,076 |
All other contributions, gifts, grants, and similar amounts not included above | $20,243 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $61,394 |
Total Program Service Revenue | $27,652 |
Investment income | -$13,800 |
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 | $75,356 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $150 |
Fees for services: Accounting | $2,508 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,288 |
Fees for services: Other | $46,660 |
Advertising and promotion | $0 |
Office expenses | $1,682 |
Information technology | $4,967 |
Royalties | $475 |
Occupancy | $34,681 |
Travel | $1,015 |
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 | $0 |
Insurance | $2,384 |
All other expenses | $6,083 |
Total functional expenses | $125,222 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $14,277 |
Savings and temporary cash investments | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $111,095 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $66,816 |
Total assets | $192,188 |
Accounts payable and accrued expenses | $3,204 |
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 | $3,204 |
Net assets without donor restrictions | $188,984 |
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 | $192,188 |
Over the last fiscal year, we have identified 2 grants that Victorian Lyric Opera Company has recieved totaling $21,645.
Awarding Organization | Amount |
---|---|
Arts And Humanities Council Of Montgomery County In Silver Spring, MD PURPOSE: GENERAL OPERATING SUPPORT | $21,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Organization Name | Assets | Revenue |
---|---|---|
Kimmel Center Inc Philadelphia, PA | $245,953,445 | $41,081,924 |
Wolf Trap Foundation For The Performing Arts Vienna, VA | $98,256,215 | $37,160,457 |
Joshua M Freeman Foundation Selbyville, DE | $7,026,329 | $10,885,831 |
Delaware College Of Art And Design Wilmington, DE | $12,063,919 | $5,103,900 |
Coalition For App Fairness Washington, DC | $984,677 | $4,439,544 |
Associated Production Services Inc Trevose, PA | $3,216,743 | $4,781,597 |
Germantown Cultural Arts Center Inc Germantown, MD | $1,282,498 | $3,689,211 |
Metropolitan School Of The Arts Alexandria, VA | $1,125,949 | $3,020,151 |
Paramount Theater Of Charlottesville Inc Charlottesville, VA | $2,248,840 | $3,822,333 |
The Avalon Foundation Inc Easton, MD | $5,588,979 | $2,877,348 |
The Mattress Factory Pittsburgh, PA | $6,739,687 | $2,768,754 |
Weinberg Center For The Arts Inc Frederick, MD | $1,941,791 | $2,451,910 |