Nautilus Music Theater
- Assets
- $261.2k
- Revenue
- $204.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Saint Paul, MN
- Founding
- 12/1996
- Data as of
- 08/2021
- EIN
- 41-1721692
Organization Overview
Nautilus Music Theater is located in Saint Paul, MN. The organization was established in 1996. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nautilus Music Theater 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 08/2021, Nautilus Music Theater generated $204.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $144.0k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NAUTILUS PROVIDES OPPORTUNITIES FOR THE ARTISTIC GROWTH OF MUSIC-THEATER ARTISTS WHO CREATE, DEVELOP, & PRODUCE NEW OPERAS & OTHER FORMS OF MUSIC-THEATER. WE SEEK TO USE PARTNERSHIPS BETWEEN CREATOR, PERFORMERS, AND AUDIENCES, AS WELL AS TO CREATE PROFESSIONAL TRAINING PROGRAMS FOR ARTISTS. (SEE SCHEDULE O FOR COMPLETE STATEMENT.)
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTIST DEVELOPMENT: ONGOING TRAINING AND DEVELOPMENT OF MUSIC-THEATER ARTISTS INCLUDING WRITERS, COMPOSERS, PERFORMERS AND DIRECTORS. THESE PROGRAMS USUALLY INCLUDE OUR 3-WEEK LONG WESLEY BALK INSTITUTE, TWO OFFERINGS OF OUR COMPOSER-LIBRETTIST STUDIO, AND OTHER CLASSES AND WORKSHOPS. BECAUSE OF THE PANDEMIC IN 2020-21, THE COMPOSER-LIBRETTIST STUDIOS WERE CANCELLED. THE WESLEY BALK INSTITUTE WAS CONVERTED TO A HYBRID ONLINE/IN-PERSON FORMAT. WE TOOK ADVANTAGE OF THE LULL TO CONTINUE WORK ON OUR GENOME PROJECT, ARCHIVING SCORES, PROGRAMS, AND OTHER DOCUMENTS OF PAST PROJECTS.
ROUGH CUTS: A SERIES OF PUBLIC PRESENTATIONS OF WORK-IN-PROGRESS DIALOGUES BETWEEN ARTISTS AND AUDIENCES, AND EXPLORATIONS OF THE CREATIVE PROCESS, FOCUSED ON NEW WORKS AND EMERGING ARTISTS. BECAUSE OF THE PANDEMIC IN MARCH, 2020-21, WE ONLY COMPLETED FOUR ROUGH CUTS PRESENTATIONS, WHICH WE CONVERTED TO VIRTUAL PRESENTATIONS.
COMMUNITY COMMISSIONS: PROJECTS INITIATED BY OR COMMISSIONED FOR SPECIFIC COMMUNITIES, SUCH AS ARTS ORGANIZATIONS, ACADEMIC INSTITUTIONS, OR HUMAN SERVICE ORGANIZATIONS. THIS YEAR'S PROJECTS INCLUDED VIRTUAL MASTER CLASSES WITH UC SAN DIEGO, BOSTON CONSERVATORY, AND YALE; AND PROJECTS WITH SALASTINA, FEED THE DUCKS, SINGER GARY BRIGGLE, AND OTHERS.
PRODUCTIONS: OPPORTUNITIES (SPORADICALLY) FOR ARTISTS TO PRESENT FULLY-STAGED PRODUCTIONS OF MUSIC-THEATER WORKS, INCLUDING PREMIERES OF NEW WORK WE HAVE DEVELOPED AND SUPPORTED, OR INNOVATIVE PRODUCTIONS OF EXISTING OPERAS AND MUSICALS. WE HAD NO FULL PRODUCTIONS IN 2020-21 DUE TO THE PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Krywosz Artistic Director | Officer | 40 | $31,000 |
Kate Hujda Board Member | Trustee | 1 | $645 |
Sarah Johnson Treasurer | OfficerTrustee | 0.25 | $0 |
James Payne President | OfficerTrustee | 0.25 | $0 |
Tina Meckel Secretary | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,259 |
| Total Program Service Revenue | $15,249 |
| Investment income | $17 |
| 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 | $204,525 |
| 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. | $31,000 |
| Compensation of current officers, directors, key employees. | $4,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,405 |
| Payroll taxes | $2,428 |
| Fees for services: Management | $9,475 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,746 |
| Advertising and promotion | $1,118 |
| Office expenses | $6,657 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,123 |
| Travel | $3,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $161 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,708 |
| All other expenses | $0 |
| Total functional expenses | $143,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,615 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $86,988 |
| Accounts receivable, net | $4,571 |
| 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 | $10,008 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $985 |
| Total assets | $261,167 |
| Accounts payable and accrued expenses | $818 |
| 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 | $1,346 |
| Total liabilities | $2,164 |
| Net assets without donor restrictions | $249,003 |
| Net assets with donor restrictions | $10,000 |
| 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 | $261,167 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nautilus Music Theater has recieved totaling $6,810.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $6,810 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard For The Arts Saint Paul, MN | $11,189,893 | $6,226,382 |
Irish Festivals Inc Wauwatosa, WI | $3,948,548 | $3,527,102 |
Penumbra Theatre Company Inc St Paul, MN | $11,072,613 | $11,767,246 |
Vermillion Development Company Vermillion, SD | $13,347,571 | $1,278,713 |
Great River Educational Arts Theatre Waite Park, MN | $2,124,043 | $1,298,564 |
Thelma Sadoff Center For The Arts Inc Fond Du Lac, WI | $5,501,310 | $863,155 |
The Cedar Cultural Center Inc Minneapolis, MN | $2,037,241 | $1,717,061 |
The Fitzgerald Theater Company St Paul, MN | $560 | $643,988 |
Echo Ministries Inc St Paul, MN | $978,838 | $1,341,066 |
Schauer Arts And Activities Center Inc Hartford, WI | $3,085,961 | $949,170 |
Fargo Theatre Management Corporation Fargo, ND | $1,892,050 | $869,304 |
Gatherings On The Green Inc Thiensville, WI | $404,938 | $799,351 |