Mill City Summer Opera
- Assets
- $28.6k
- Revenue
- $128.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Minneapolis, MN
- Founding
- 10/2011
- Data as of
- 09/2020
- EIN
- 36-4700566
Organization Overview
Mill City Summer Opera is located in Minneapolis, MN. 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 09/2020, Mill City Summer Opera employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mill City Summer Opera 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 09/2020, Mill City Summer Opera generated $128.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (26.1%) each year. All expenses for the organization totaled $138.3k during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (24.3%) per year over the past 5 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE AND CAPTIVATE AUDIENCES AND SUPPORTERS WITH A UNIQUE ENTERTAINMENT EXPERIENCE COMBINING FIRST-CLASS PROFESSIONAL OPERA THROUGH AN INTIMATE AND PERSONAL SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 2020 SEASON HAD TO BE CANCELLED BECAUSE OF COVID BUT THERE HAD BEEN CONTRACTS SIGNED AND MUCH WORK HAD BEEN DONE IN PREPARATION FOR THE SEASON SO MANY EXPENSES COULD NOT BE AVOIDED.
THE 2020 SEASON HAD TO BE CANCELLED BECAUSE OF COVID BUT THERE HAD BEEN CONTRACTS SIGNED AND MUCH WORK HAD BEEN DONE IN PREPARATION FOR THE SEASON SO MANY EXPENSES COULD NOT BE AVOIDED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Brooks President | Officer | 2 | $0 |
Ellen Doll Board Member | Trustee | 1 | $0 |
Kingston Fletcher Board Member | Trustee | 1 | $0 |
Brent Love Board Member | Trustee | 1 | $0 |
Jodi Mooney Board Member | Trustee | 1 | $0 |
Heather Johnson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,771 |
| Investment income | $13 |
| 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 | $128,184 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $5,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $459 |
| Fees for services: Management | $37,912 |
| Fees for services: Legal | $950 |
| Fees for services: Accounting | $5,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,075 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,252 |
| Advertising and promotion | $740 |
| Office expenses | $3,792 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,247 |
| Travel | $1,361 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $527 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,623 |
| All other expenses | $0 |
| Total functional expenses | $138,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,324 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,000 |
| 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 | $18,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,630 |
| Accounts payable and accrued expenses | $1,291 |
| 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 | $100,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $101,291 |
| 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 |
| Total liabilities and net assets/fund balances | -$72,661 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mill City Summer Opera has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Mary Ingebrand-Pohlad Foundation Minneapolis, MN PURPOSE: GENERAL SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Minnesota Opera Minneapolis, MN | $36,038,130 | $16,099,693 |
Des Moines Metro Opera Inc Indianola, IA | $7,229,930 | $5,531,970 |
Skylight Music Theatre Corp Milwaukee, WI | $3,450,356 | $3,977,944 |
Florentine Opera Co Inc Milwaukee, WI | $7,598,617 | $5,457,526 |
Madison Opera Inc Madison, WI | $2,864,319 | $1,938,281 |
Fargo Moorhead Opera Company Fargo, ND | $294,816 | $632,093 |
Pella Opera House Commission Pella, IA | $2,774,493 | $769,782 |
Opera For The Young Inc Madison, WI | $518,511 | $325,341 |
Lyric Opera Of The North Incorporated Duluth, MN | $114,889 | $287,922 |
Cedar Rapids Opera Theatre Cedar Rapids, IA | $144,760 | $305,349 |
Mill City Summer Opera Minneapolis, MN | $28,630 | $128,184 |
Northern Light Opera Company Incorporated Park Rapids, MN | $60,616 | $0 |