Claremont Opera House Inc
- Assets
- $344.8k
- Revenue
- $266.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Claremont, NH
- Founding
- 03/1979
- Data as of
- 06/2022
- EIN
- 23-7240169
Organization Overview
Claremont Opera House Inc is located in Claremont, NH. The organization was established in 1979. 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 06/2022, Claremont Opera House Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Claremont 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 06/2022, Claremont Opera House Inc generated $266.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $291.9k during the year ending 06/2022. While expenses have increased by 11.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE VISUAL ARTS TO THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE VISUAL ENTERTAINMENT OPPORTUNITIES TO THE COMMUNITY OF ALL AGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Pinard Executive Director | Officer | 40 | $81,346 |
Felicia Brych Dalke President | OfficerTrustee | 10 | $0 |
Cassie Audette Vice President (6 Months) | OfficerTrustee | 7 | $0 |
Stacy Bathrick Vice-President (6 Months) | OfficerTrustee | 3 | $0 |
Ashleigh Carpenter Secretary (6 Months) | OfficerTrustee | 4 | $0 |
Gerry Grimo Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,845 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,602 |
| Total Program Service Revenue | $94,874 |
| Investment income | $671 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $280 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,256 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $266,101 |
| 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. | $81,347 |
| Compensation of current officers, directors, key employees. | $20,337 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,826 |
| Fees for services: Management | $6,567 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,431 |
| 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 | $2,928 |
| Information technology | $4,574 |
| Royalties | $0 |
| Occupancy | $4,638 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $9 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,889 |
| Insurance | $1,455 |
| All other expenses | $2,649 |
| Total functional expenses | $291,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,308 |
| Savings and temporary cash investments | $107,124 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $950 |
| 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 | $94 |
| Net Land, buildings, and equipment | $202,920 |
| Investments—publicly traded securities | $1,381 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $344,777 |
| Accounts payable and accrued expenses | $831 |
| Grants payable | $20,000 |
| Deferred revenue | $35,980 |
| 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 | -$191 |
| Total liabilities | $56,620 |
| Net assets without donor restrictions | $274,517 |
| Net assets with donor restrictions | $13,640 |
| 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 | $344,777 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Claremont Opera House Inc has recieved totaling $65,600.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For unrestricted operating support | $30,000 |
Couch Family Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $15,000 |
New Hampshire Humanities Council Inc Concord, NH | | $9,600 |
Mascoma Savings Bank Foundation Lebanon, NH PURPOSE: PROJECTION SCREEN PURCHASE | $8,000 |
Claremont Savings Bank Foundation Claremont, NH PURPOSE: NEW CUSTOM STAIRS BUILT FOR THE FRONT OF THE STAGE | $2,000 |
Harvey D & Christina R Hill Charitable Trust Concord, NH PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boston Lyric Opera Company Boston, MA | $24,492,285 | $7,326,686 |
Berkshire Opera Festival Pittsfield, MA | $169,179 | $840,114 |
College Light Opera Company Inc Falmouth, MA | $8,396,196 | $2,077,001 |
Opera North Lebanon, NH | $286,858 | $849,663 |
Opera Maine Portland, ME | $231,906 | $549,384 |
White Snake Projects Inc Brookline, MA | $51,448 | $311,754 |
Claremont Opera House Inc Claremont, NH | $344,777 | $266,101 |
Guerilla Opera Inc Boston, MA | $43,022 | $0 |
Boston Opera Collaborative Jamaica Plain, MA | $7,356 | $0 |
Boston Midsummer Opera Inc Boston, MA | $22,956 | $0 |
Opera Company Of Middlebury Inc Middlebury, VT | $115,070 | $0 |
Vermont Opera Project North Clarendon, VT | $1 | $0 |