The Haymarket Opera Company Nfp
- Assets
- $366.4k
- Revenue
- $569.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Chicago, IL
- Founding
- 03/2011
- Data as of
- 12/2021
- EIN
- 27-4348359
Organization Overview
The Haymarket Opera Company Nfp is located in Chicago, IL. The organization was established in 2011. 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 12/2021, Haymarket Opera Company Nfp employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haymarket Opera Company Nfp 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 12/2021, Haymarket Opera Company Nfp generated $569.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $336.2k during the year ending 12/2021. While expenses have increased by 7.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HAYMARKET OPERA COMPANY AIMS TO ENRICH THE MUSICAL COMMUNITY IN CHICAGO AND THE MIDWEST WITH PERFORMANCES OF 17TH & 18TH CENTURY OPERAS USING PERIOD INSTRUMENTS IN THE ORCHESTRA AND HISTORICALLY INFORMED VOCAL PRACTICES AND STAGING CONVENTIONS, AS WELL AS RELATED EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REPEAT STREAMING PERFORMANCE OF HANDEL'S "ACIS AND GALATEA"
STREAMED PERFORMANCE OF HANDEL'S "APOLLO E DAPHNE"
STREAMING PERFORMANCE OF HANDEL'S "ORLANDO"
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Trompeter Artistic Director | Officer | 25 | $47,385 |
Jeri-Lou Zike Board Of Trustees | Trustee | 1 | $2,670 |
Sarah Harding Board Of Trustees | Trustee | 1 | $0 |
David Rice Board Of Trustees | Trustee | 1 | $0 |
Jerry Tietz President Of Board Of Trustees | Trustee | 1 | $0 |
Rupert Ward Treasurer Of Board Of Trustees | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,006 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $448,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $494,014 |
| Total Program Service Revenue | $39,184 |
| Investment income | $0 |
| 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 | $568,992 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,857 |
| Office expenses | $11,125 |
| Information technology | $1,788 |
| Royalties | $0 |
| Occupancy | $16,905 |
| Travel | $13,203 |
| 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 | $0 |
| Insurance | $6,193 |
| All other expenses | $11,567 |
| Total functional expenses | $336,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,896 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,000 |
| 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 | $500 |
| 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 | $366,396 |
| Accounts payable and accrued expenses | $1,540 |
| 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 | $1,540 |
| Net assets without donor restrictions | $325,856 |
| Net assets with donor restrictions | $39,000 |
| 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 | $366,396 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Haymarket Opera Company Nfp has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Walder Family Foundation Wilmington, DE PURPOSE: FELLOWSHIP PROGRAM | $50,000 |
Helen & Curtis Pinnell Foundation Des Plaines, IL PURPOSE: GENERAL CHARITABLE PURPOSES | $5,000 |
Helen & Curtis Pinnell Foundation Des Plaines, IL PURPOSE: GENERAL CHARITABLE PURPOSES | $5,000 |
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 |
Skylight Music Theatre Corp Milwaukee, WI | $3,450,356 | $3,977,944 |
Florentine Opera Co Inc Milwaukee, WI | $7,598,617 | $5,457,526 |
Chicago Opera Theater Chicago, IL | $1,804,521 | $2,733,025 |
Kentucky Opera Association Inc Louisville, KY | $4,939,443 | $2,050,260 |
Madison Opera Inc Madison, WI | $2,864,319 | $1,938,281 |
Music Theater Works Wilmette, IL | $813,169 | $1,440,067 |
Indianapolis Opera Company Indianapolis, IN | $3,256,088 | $1,429,356 |
Chamber Opera Of Chicago Chicago, IL | $429,252 | $422,110 |