Earlville Opera House Inc
- Assets
- $687.2k
- Revenue
- $406.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Earlville, NY
- Founding
- 06/1972
- Data as of
- 12/2022
- EIN
- 16-0988051
Organization Overview
Earlville Opera House Inc is located in Earlville, NY. The organization was established in 1972. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Earlville Opera House Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Earlville Opera House 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 12/2022, Earlville Opera House Inc generated $406.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $409.1k during the year ending 12/2022. While expenses have increased by 8.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAINING HISTORIC BUILDING FOR PERFORMING ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMANCE EXPENSES FOR OPERA HOUSE PERFORMERS
CHILDREN'S WORKSHOPS AND OTHER EDUCATIONAL PROGRAMS
BUILDING PRESERVATION, GALLERY, AND ALL OTHER OPERA HOUSE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Ward President | Officer | 5 | $0 |
Richard Stringham Vice Preside | Officer | 5 | $0 |
Craig Brundage Secretary & | Officer | 5 | $0 |
Jacqueline Babcock Director | Trustee | 5 | $0 |
Jodi O'dell Director | Trustee | 5 | $0 |
Andy Forstenzer Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,207 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,677 |
| Total Program Service Revenue | $60,186 |
| Investment income | $143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,651 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,679 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$5,266 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $406,070 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $106,709 |
| Grants and other assistance to domestic individuals. | $12,145 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,800 |
| Compensation of current officers, directors, key employees. | $12,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,055 |
| Payroll taxes | $8,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,833 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,042 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,807 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,171 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,800 |
| Insurance | $0 |
| All other expenses | $7,644 |
| Total functional expenses | $409,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,540 |
| Savings and temporary cash investments | $75,526 |
| 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 | $581,183 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $687,249 |
| Accounts payable and accrued expenses | $5,756 |
| 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 | $52,301 |
| Unsecured mortgages and notes payable | $93,400 |
| Other liabilities | $6,035 |
| Total liabilities | $157,492 |
| Net assets without donor restrictions | $329,149 |
| Net assets with donor restrictions | $200,608 |
| 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 | $687,249 |