The Haymarket Opera Company Nfp
- Assets
- $193.1k
- Revenue
- $478.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Chicago, IL
- Founding
- 03/2011
- Data as of
- 12/2023
- EIN
- 27-4348359
Organization Overview
The Haymarket Opera Company Nfp is located in Chicago, IL. The organization was established in 2011. 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 12/2023, Haymarket Opera Company Nfp employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haymarket Opera Company Nfp 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 12/2023, Haymarket Opera Company Nfp generated $478.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $611.6k during the year ending 12/2023. While expenses have increased by 9.0% per year over the past 5 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
THE HAYMARKET OPERA COMPANY AIMS TO ENRICH THE MUSICAL COMMUNITY IN CHICAGO AND THE MIDWEST WITH PERFORMANCES OF 17TH & 18TH CENTURY OPERAS USING PERIOD INSTRUMENTS IN THE ORCHESTRA AND HISTORICALLY INFORMED VOCAL PRACTICES AND STAGING CONVENTIONS, AS WELL AS RELATED EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE PRODUCTION OF LA GIUDITTA BY ALESSANDRO SCARLATTI
LIVE PERFORMANCE OF MARC'ANTONIO E CLEOPATRA BY JOHANN ADOLPH HASSE
LIVE PERFORMANCE OF LA LIBERAZIONE DI RUGGIERO DALL'ISOLA D'ALCINA BY FRANCESCA CACCINI
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Trompeter Artistic Director | Officer | 25 | $48,000 |
Jeri-Lou Zike Board Of Trustees | Trustee | 1 | $4,886 |
Mary Mackay Secretary Of Board Of Trustees | Trustee | 1 | $0 |
Douglas Walter Board Of Trustees | Trustee | 1 | $0 |
Jerry Tietz President Of Board Of Trustees | Officer | 2 | $0 |
Karen Patricia Smith Board Of Trustees - Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,962 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $376,380 |
| Noncash contributions included in lines 1a–1f | $14,660 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,342 |
| Total Program Service Revenue | $91,295 |
| Investment income | $0 |
| 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 | $478,637 |
| 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 | $126,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,011 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,975 |
| Advertising and promotion | $39,963 |
| Office expenses | $11,724 |
| Information technology | $1,307 |
| Royalties | $0 |
| Occupancy | $38,166 |
| Travel | $24,424 |
| 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 | $6,553 |
| All other expenses | $0 |
| Total functional expenses | $611,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,291 |
| 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 | $2,350 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $193,141 |
| Accounts payable and accrued expenses | $8,032 |
| 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 | $8,032 |
| Net assets without donor restrictions | $185,109 |
| 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 | $193,141 |