City Opera House Heritage Association Inc is located in Traverse City, MI. The organization was established in 1979. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, City Opera House Heritage Association Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Opera House Heritage Association 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, City Opera House Heritage Association Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND NURTURE THE CITY OPERA HOUSE AS A REGIONAL HUB FOR CONNECTING PEOPLE TO THE ARTS AND EACH OTHER.
Describe the Organization's Program Activity:
THE CITY OPERA HOUSE IS A VIBRANT PERFORMING ARTS & ARTS EDUCATION ORGANIZATION SERVING THE GREATER TRAVERSE CITY AREA AND SURROUNDING AREA. IN 2021/2022, 16,596 PEOPLE OF ALL AGES ATTENDED 55 EVENTS EITHER VIRTUALLY OR IN-PERSON.PROGRAM EXPENSES INCLUDE IN-KIND DONATIONS FOR PERSONNEL $17,308, UTILITIES $45,725, BUILDING MAINTENANCE $14,643, LODGING $9,153 AND MEDIA $23,486
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diana Baribeau Executive Director | Officer | 40 | $29,308 |
Jeremy Harnish Chair | OfficerTrustee | 2 | $0 |
Jan Warren Member | OfficerTrustee | 2 | $0 |
Ira Kreft Treasurer | OfficerTrustee | 2 | $0 |
Sean Skarshaug Secretary | OfficerTrustee | 2 | $0 |
Gloria Butler Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $11,200 |
Related organizations | $0 |
Government grants | $298,958 |
All other contributions, gifts, grants, and similar amounts not included above | $965,570 |
Noncash contributions included in lines 1a–1f | $8,498 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,275,728 |
Total Program Service Revenue | $309,396 |
Investment income | $372 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $61,824 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,651,887 |
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. | $29,308 |
Compensation of current officers, directors, key employees. | $4,982 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $371,030 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $2,976 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $40,584 |
Office expenses | $3,778 |
Information technology | $2,329 |
Royalties | $0 |
Occupancy | $63,172 |
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 | $194,009 |
Insurance | $9,094 |
All other expenses | $21,306 |
Total functional expenses | $1,045,958 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $350 |
Savings and temporary cash investments | $476,937 |
Pledges and grants receivable | $344,796 |
Accounts receivable, net | $36,268 |
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 | $15,792 |
Net Land, buildings, and equipment | $5,376,030 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $675,500 |
Total assets | $6,925,673 |
Accounts payable and accrued expenses | $7,257 |
Grants payable | $0 |
Deferred revenue | $62,387 |
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 | $87,750 |
Total liabilities | $157,394 |
Net assets without donor restrictions | $5,374,181 |
Net assets with donor restrictions | $1,394,098 |
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 | $6,925,673 |
Over the last fiscal year, we have identified 4 grants that City Opera House Heritage Association Inc has recieved totaling $65,603.
Awarding Organization | Amount |
---|---|
Oleson Foundation Traverse City, MI PURPOSE: YEAR 1 PAYMENT FOR NEW SOUND SYSTEM | $55,000 |
Grand Traverse Regional Community Foundation Traverse City, MI PURPOSE: A:ARTS, CULTURE | $5,530 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $73 |
Organization Name | Assets | Revenue |
---|---|---|
Franklin County Historical Society Columbus, OH | $23,539,656 | $19,471,266 |
Indiana Historical Society Indianapolis, IN | $152,627,726 | $15,739,974 |
Sunset Memorial Park Association North Olmsted, OH | $79,187,854 | $7,193,716 |
Historic Landmarks Foundation Of Indiana Inc Indianapolis, IN | $92,679,775 | $11,879,556 |
Cuyahoga Valley Preservation And Scenic Railway Association Peninsula, OH | $11,093,810 | $8,580,241 |
Western Reserve Historical Society Cleveland, OH | $45,747,344 | $9,269,565 |
Stan Hywet Hall & Gardens Inc Akron, OH | $11,720,685 | $5,111,685 |
American Opinion Foundation Inc Appleton, WI | $4,682,811 | $5,136,878 |
Arlington Memorial Gardens Assoc Inc Cincinnati, OH | $20,107,883 | $6,307,939 |
Hudson Library & Historical Society Hudson, OH | $7,551,433 | $4,693,628 |
Old Tiger Stadium Conservancy Detroit, MI | $90,494 | $3,111,920 |
Thomas J Emery Memorial Cincinnati, OH | $34,932,147 | $4,221,495 |