Waterville Opera House Improvement Association is located in Waterville, ME. As of 10/2018, Waterville Opera House Improvement Association employed 14 individuals. Waterville Opera House Improvement Association 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 10/2018, Waterville Opera House Improvement Association generated $187.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (27.7%) each year. All expenses for the organization totaled $169.3k during the year ending 10/2018. As we would expect to see with falling revenues, expenses have declined by (32.1%) per year over the past 4 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
PRESENTATION AND PRODUCTION OF THE ARTS IN WATERVILLE, MAINE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATION AND PRODUCTION OF COMMUNITY THEATER, ARTS-IN-EDUCATION AND RENTALS TO OTHER PERFORMERS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tamsen Brooke Warner Executive Di | Officer | 40 | $8,308 |
James Laliberty Chair | OfficerTrustee | 1 | $0 |
Donald Cragen Secretary | OfficerTrustee | 1 | $0 |
Chuck Calkins Treasurer | OfficerTrustee | 1 | $0 |
Dan Booth Director | Trustee | 1 | $0 |
George Coleman Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $112,197 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $112,197 |
Total Program Service Revenue | $74,933 |
Investment income | $30 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$710 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,228 |
Miscellaneous Revenue | $0 |
Total Revenue | $187,678 |
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. | $8,308 |
Compensation of current officers, directors, key employees. | $4,154 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $40,460 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,788 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $445 |
Advertising and promotion | $5,664 |
Office expenses | $21,090 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,171 |
Travel | $55 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $489 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,705 |
Insurance | $3,984 |
All other expenses | -$1,329 |
Total functional expenses | $169,283 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, we have identified 2 grants that Waterville Opera House Improvement Association has recieved totaling $50,000.
Awarding Organization | Amount |
---|---|
President & Trustees Of Colby College Waterville, ME PURPOSE: general support | $25,000 |
President & Trustees Of Colby College Waterville, ME PURPOSE: general support | $25,000 |
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