Mcpherson Opera House Company
- Assets
- $5.4m
- Revenue
- $552.4k
- Investments
- $72.2k
- Employees
- 8
- Location
- Mcpherson, KS
- Founding
- 09/1989
- Data as of
- 06/2023
- EIN
- 48-1061493
Organization Overview
Mcpherson Opera House Company is located in Mcpherson, KS. The organization was established in 1989. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Mcpherson Opera House Company employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcpherson Opera House Company 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 06/2023, Mcpherson Opera House Company generated $552.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $858.1k during the year ending 06/2023. While expenses have increased by 2.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH MCPHERSON OPERA HOUSE AS A HISTORICALLY SIGNIFICANT GATHERING PLACE FOR CULTURAL ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINING RENOVATED CERTIFIED HISTORIC OPERA HOUSE IN MCPHERSON KANSAS AND OPERATION OF PERFORMING AND VISUAL ARTS CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise O'connor-Munsey President | Officer | 1 | $0 |
Josh Bonenblust Treasurer | Officer | 1 | $0 |
Doug Lengel Member | Trustee | 1 | $0 |
Dorothy Hughes Member | Trustee | 1 | $0 |
Alex Graber Member | Trustee | 1 | $0 |
Allie Warren Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,625 |
| Fundraising events | $54,747 |
| Related organizations | $0 |
| Government grants | $40,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,169 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,202 |
| Total Program Service Revenue | $164,806 |
| Investment income | $4,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,954 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,572 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,477 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $552,441 |
| 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. | $29,750 |
| Compensation of current officers, directors, key employees. | $7,438 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,421 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,768 |
| Payroll taxes | $13,574 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,580 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,706 |
| Office expenses | $30,295 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,692 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,894 |
| Interest | $6,410 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,896 |
| Insurance | $47,741 |
| All other expenses | $0 |
| Total functional expenses | $858,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,234 |
| 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 | $7,153 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,270,567 |
| Investments—publicly traded securities | $41,703 |
| Investments—other securities | $72,219 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,440,876 |
| Accounts payable and accrued expenses | $6,437 |
| 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 | $38,380 |
| Unsecured mortgages and notes payable | $150,874 |
| Other liabilities | $7,715 |
| Total liabilities | $203,406 |
| Net assets without donor restrictions | $5,121,751 |
| Net assets with donor restrictions | $115,719 |
| 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 | $5,440,876 |