Claremont Opera House Inc
- Assets
- $338.6k
- Revenue
- $291.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Claremont, NH
- Founding
- 03/1979
- Data as of
- 06/2023
- 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 06/2023, Claremont Opera House Inc employed 8 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 06/2023, Claremont Opera House Inc generated $291.8k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 36.0% each year . All expenses for the organization totaled $322.4k during the year ending 06/2023. While expenses have increased by 34.8% per year over the past 3 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
2023
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 (july To March) | Officer | 35 | $52,055 |
Scott Hagar Executive Director | Officer | 40 | $26,877 |
Felicia Brych Dalke President | OfficerTrustee | 10 | $0 |
Cassie Audette Vice President | OfficerTrustee | 5 | $0 |
Gerry Grimo Treasurer | OfficerTrustee | 2 | $0 |
Clay Hawkins 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 | $113,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,631 |
| Total Program Service Revenue | $164,093 |
| Investment income | $1,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,559 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,398 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $291,765 |
| 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. | $78,932 |
| Compensation of current officers, directors, key employees. | $56,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,512 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,531 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,235 |
| Advertising and promotion | $0 |
| Office expenses | $3,520 |
| Information technology | $4,817 |
| Royalties | $0 |
| Occupancy | $2,928 |
| Travel | $0 |
| 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 | $26,519 |
| Insurance | $5,168 |
| All other expenses | $3,556 |
| Total functional expenses | $322,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,700 |
| Savings and temporary cash investments | $101,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $514 |
| 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 | $12,161 |
| Net Land, buildings, and equipment | $193,210 |
| Investments—publicly traded securities | $10,992 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $338,582 |
| Accounts payable and accrued expenses | $290 |
| Grants payable | $0 |
| Deferred revenue | $61,447 |
| 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 | $61,737 |
| Net assets without donor restrictions | $0 |
| 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 | $276,845 |
| Total liabilities and net assets/fund balances | $338,582 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boston Lyric Opera Company Inc Boston, MA | $20,393,253 | $6,377,028 |
College Light Opera Company Inc Falmouth, MA | $8,701,777 | $1,470,717 |
White Snake Projects Inc Brookline, MA | $157,792 | $935,015 |
Berkshire Opera Festival Pittsfield, MA | $159,177 | $822,556 |
Opera North Lebanon, NH | $385,835 | $659,599 |
Opera Maine Portland, ME | $220,938 | $471,319 |
Opera Company Of Middlebury Inc Middlebury, VT | $198,433 | $491,326 |
Claremont Opera House Inc Claremont, NH | $338,582 | $291,765 |
Guerilla Opera Inc Boston, MA | $30,607 | $0 |
Boston Opera Collaborative Jamaica Plain, MA | $42,102 | $0 |
Boston Midsummer Opera Inc Boston, MA | $22,956 | $0 |
Family Opera Inc Cambridge, MA | $79,365 | $0 |
Vermont Opera Project North Clarendon, VT | $1 | $0 |
Foundation For Modern Opera Worcester, MA | $1,964 | $26,015 |
Raylynmor Opera Keene, NH | $47,577 | $0 |
Greater Worcester Opera Inc West Boylston, MA | $32,261 | $0 |
Longwood Opera Inc Needham, MA | $4,145 | $0 |
Seaglass Theater Company Inc New Bedford, MA | $15,070 | $0 |
Opera Del West Inc East Falmouth, MA | $17,302 | $0 |
Opera Boston Inc C/O Gregory Bulger Dover, MA | $17,877 | $0 |