Winter Opera St Louis
- Assets
- $597.7k
- Revenue
- $333.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Saint Louis, MO
- Founding
- 03/2008
- Data as of
- 06/2021
- EIN
- 74-3234710
Organization Overview
Winter Opera St Louis is located in Saint Louis, MO. The organization was established in 2008. 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 06/2022, Winter Opera St Louis employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winter Opera St 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 06/2021, Winter Opera St Louis generated $333.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $219.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 7 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
PROVIDE PEOPLE OF ST. LOUIS AN EVENING OF OPERA DURING WINTER MONTHS, TO INVEST IN LOCAL ARTISTS, AND TO ENHANCE PUBLIC APPRECIATION FOR OPERA IN ST. LOUIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMANCE OF MADAME BUTTERFLY BY PROFESSIONAL ARTISTS AT THE KIRKWOOD PERFORMING ARTS CENTER. 674 TICKETS WERE SOLD FOR THESE EVENTS.
PERFORMANCE OF THE GONDOLIERS BY PROFESSIONAL ARTISTS AT KIRKWOOD PERFORMING ARTS CENTER. 508 TICKETS WERE SOLD FOR THE PERFORMANCE.
HOLIDAY EXTRAVAGANZA WAS A PERFORMANCE COMPOSED OF A COLLECTION OF VARIOUS FESTIVE HOLIDAY ACTS BY PROFESSIONAL ARTISTS. THIS WAS PERFORMED AT THE KIRKWOOD PERFORMING ARTS CENTER, WHERE THERE WERE 476 TICKETS SOLD FOR THE EVENT.
OTHER RELATED ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Galati Treasurer | OfficerTrustee | 25 | $19,600 |
Nancy Pillsbury Shirley President | OfficerTrustee | 2 | $0 |
Lu Barnes Director | Trustee | 1 | $0 |
Mary Pillsbury Wainright Director | Trustee | 1 | $0 |
Nancy Green Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,964 |
| Investment income | $6,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,665 |
| Net Gain/Loss on Asset Sales | $1,052 |
| Net Income from Fundraising Events | $12,801 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $333,568 |
| 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. | $8,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $889 |
| Payroll taxes | $4,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,889 |
| Fees for services: Other | $41,973 |
| Advertising and promotion | $17,049 |
| Office expenses | $5,318 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,469 |
| Travel | $9,806 |
| 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 | $914 |
| Insurance | $4,574 |
| All other expenses | $0 |
| Total functional expenses | $219,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,260 |
| Savings and temporary cash investments | $190,775 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $8,116 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $342,505 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,662 |
| Total assets | $597,663 |
| Accounts payable and accrued expenses | $2,881 |
| 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 | $2,881 |
| 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 | $594,782 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Winter Opera St Louis has recieved totaling $7,396.
| Awarding Organization | Amount |
|---|---|
Regional Cultural & Performing Arts Development Commission St Louis, MO PURPOSE: ARTS AND CULTURE PROGRAMS | $6,888 |
Jack & Mary Jane Bodine Charitable Trust Saint Louis, MO PURPOSE: GENERAL | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $8 |
Endowment Analysis
| Beg. Balance | $377,244 |
| Earnings | -$17,754 |
| Admin Expense | $3,853 |
| Other Expense | $7,769 |
| Ending Balance | $347,868 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lyric Opera Of Chicago Chicago, IL | $270,226,178 | $60,302,671 |
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 |