Opera Theatre Of Saint Louis
- Assets
- $111.5m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 81
- Location
- St Louis, MO
- Founding
- 09/1966
- Data as of
- 09/2021
- EIN
- 43-0821958
Organization Overview
Opera Theatre Of Saint Louis is located in St Louis, MO. The organization was established in 1966. 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 09/2021, Opera Theatre Of Saint Louis employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Opera Theatre Of Saint Louis 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 09/2021, Opera Theatre Of Saint Louis generated $9.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $8.9m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERA THEATRE'S MISSION IS TO SHAPE THE FUTURE OF OPERA AND TO CONNECT DIVERSE AUDIENCES THROUGH ITS POWER AND BEAUTY.
Describe the Organization's Program Activity:
THE 2021 FESTIVAL SEASON INCLUDED PRODUCTIONS OF GIANNI SCHICCHI, HIGHWAY 1, U.S.A, LA VOIX HUMAINE, NEW WORKS, BOLD VOICES LAB, AND CENTER STAGE CONCERT. THESE PERFORMANCES FEATURED PRIMARILY YOUNG AMERICAN SINGERS IN PRODUCTIONS CONCEIVED AND LED BY INTERNATIONALLY RENOWNED CONDUCTORS, STAGE DIRECTORS, AND DESIGNERS. DUE TO COVID-19, WE HAD AN OUTDOOR FESTIVAL SEASON AND SOLD 5,413 TICKETS FOR $173,068. WE CONTIUNED A SLATE OF VIRTUAL ONLINE PROGRAMS, DIGITAL EVENTS WERE MADE AVAILABLE TO THE PUBLIC VIA OTSL'S SOCIAL MEDIA AND YOUTUBE CHANNELS.
IN FISCAL YEAR 2021 THE EDUCATION AND ENGAGEMENT PROGRAMS REACHED 97,440 STUDENTS IN 497 SCHOOLS AND 1,826 ADULTS IN 50 STATES AND 10 COUNTRIES. PROGRAMS INCLUDED A DIGITAL STREAMING OPERA PROGRAM IN PRIVATE, PAROCHIAL, AND PUBLIC SCHOOLS ACROSS THE WORLD, VIRTUAL DOCENT PRESENTATIONS IN THE COMMUNITY, AN ARTS INTENSIVE, VIRTUAL VOCAL INSTRUCTION AND COACHING FOR BEGINNING AND ADVANCED MUSIC STUDENTS FROM LOCAL SCHOOLS CULMINATING IN A STREAMED PUBLIC RECITAL AND SCHOLARSHIP AWARDS, STREAMED PANEL DISCUSSIONS ABOUT EACH OPERA, 3 ON-LINE VIRTUAL CAMPS FOR MIDDLE AND HIGH SCHOOL AGE STUDENTS, A VIRTUAL TEACHERS' WORKSHOP, AND A VIRTUAL CURRICULUM PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Jorgensen General Director | Officer | 40 | $205,452 |
Nicole Freber Managing Director Of Advanceme | 40 | $181,728 | |
Mary Ip Director Of Finance | Officer | 40 | $160,354 |
Steve Ryan Director Of Production And Ope | 40 | $149,079 | |
James Robinson Artistic Director | 40 | $133,837 | |
Noemi K Neidorff Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Switch Filming, Editing, Le | 9/29/21 | $153,090 |
Klance Unlimited Equipment Rental | 9/29/21 | $100,425 |
St Louis Symphony Orchestra Orchestra Musicians | 9/29/21 | $630,888 |
Once Films Digital Content Film | 9/29/21 | $186,372 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,305 |
| Related organizations | $0 |
| Government grants | $1,618,284 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,459,034 |
| Noncash contributions included in lines 1a–1f | $267,554 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,084,623 |
| Total Program Service Revenue | $211,838 |
| Investment income | $1,693,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,788 |
| Net Gain/Loss on Asset Sales | $573,368 |
| Net Income from Fundraising Events | -$33,347 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,625,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $70,300 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $447,289 |
| Compensation of current officers, directors, key employees. | $260,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,705,153 |
| Pension plan accruals and contributions | $71,091 |
| Other employee benefits | $328,582 |
| Payroll taxes | $264,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,789 |
| Fees for services: Accounting | $56,897 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $141,728 |
| Fees for services: Other | $80,438 |
| Advertising and promotion | $401,997 |
| Office expenses | $348,069 |
| Information technology | $110,261 |
| Royalties | $82,183 |
| Occupancy | $0 |
| Travel | $288,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $303 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $268,453 |
| Insurance | $109,245 |
| All other expenses | $850,620 |
| Total functional expenses | $8,861,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,650 |
| Savings and temporary cash investments | $5,267,083 |
| Pledges and grants receivable | $2,637,199 |
| Accounts receivable, net | $1,732,266 |
| Loans from Officers, Directors, or Controlling Persons | $36,667 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $643,894 |
| Net Land, buildings, and equipment | $3,684,433 |
| Investments—publicly traded securities | $96,361,054 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,088,900 |
| Total assets | $111,453,146 |
| Accounts payable and accrued expenses | $377,941 |
| Grants payable | $0 |
| Deferred revenue | $584,982 |
| 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 | $765,419 |
| Total liabilities | $1,728,342 |
| Net assets without donor restrictions | $10,685,378 |
| Net assets with donor restrictions | $99,039,426 |
| 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 | $111,453,146 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Opera Theatre Of Saint Louis has recieved totaling $0.
| Awarding Organization | Amount |
|---|---|
Liddy Fam Foundation Tr Westport, CT PURPOSE: UNRESTRICTEDGRANT | $0 |
Endowment Analysis
| Beg. Balance | $76,355,070 |
| Earnings | $16,536,007 |
| Admin Expense | $59,453 |
| Net Contributions | $6,613,734 |
| Other Expense | $3,036,608 |
| Ending Balance | $96,408,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Opera Theatre Of Saint Louis St Louis, MO | $111,453,146 | $9,625,492 |
Lyric Opera Of Kansas City Inc Kansas City, MO | $27,451,625 | $5,560,944 |
Des Moines Metro Opera Inc Indianola, IA | $7,229,930 | $5,531,970 |
Opera Omaha Inc Omaha, NE | $8,293,157 | $5,327,192 |
Chicago Opera Theater Chicago, IL | $1,804,521 | $2,733,025 |
Kentucky Opera Association Inc Louisville, KY | $4,939,443 | $2,050,260 |
Tulsa Opera Inc Tulsa, OK | $1,435,247 | $3,110,348 |
Nashville Opera Association Nashville, TN | $10,829,028 | $1,740,899 |
Music Theater Works Wilmette, IL | $813,169 | $1,440,067 |
Knoxville Opera Company Knoxville, TN | $1,743,174 | $1,430,096 |
Opera Memphis Inc Memphis, TN | $5,037,117 | $1,438,726 |
Chamber Opera Of Chicago Chicago, IL | $429,252 | $422,110 |