Earlville Opera House Inc

Treasurer

Earlville, NY
Tax-exempt since June 1972
EIN: 16-0988051

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$645k (2023)

Expenses

$587k (2023)

Total Assets

$796k (2023)

Total Liabilities

$160k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$645,329

Expenses

$587,235

Net Income

$58,094

Net Assets

$636,257

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$548,406	85.0%
Program Services	$70,763	11.0%
Investment Income	$1,804	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,655	3.0%
Net Fundraising	$15,685	2.4%
Sales of Assets	$0
Net Inventory Sales	-$10,984
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,850	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,831	12.4%

Assets/Debt
Total Assets	$796,435
Total Liabilities	$160,178
Net Assets	$636,257

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Connelly (Executive Di)	$60,850	$0	$11,502
Bruce Ward (President)	$0	$0	$0
Roger Bauman (Vice Preside)	$0	$0	$0
Craig Brundage (Treasurer)	$0	$0	$0
Jacqueline Babcock (Secretary)	$0	$0	$0
Lori Crumb (Director)	$0	$0	$0
Jodi O'dell (Director)	$0	$0	$0
Nate Gross (Director)	$0	$0	$0
Kate Hatton (Director)	$0	$0	$0
Clara Healy (Director)	$0	$0	$0
Heidi Johnson (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$406,070

Expenses

$409,074

Net Income

-$3,004

Net Assets

$529,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$313,677	77.2%
Program Services	$60,186	14.8%
Investment Income	$143	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,651	2.9%
Net Fundraising	$25,679	6.3%
Sales of Assets	$0
Net Inventory Sales	-$5,266
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,800	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,904	14.6%

Assets/Debt
Total Assets	$687,249
Total Liabilities	$157,492
Net Assets	$529,757

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Connelly (Executive Di)	$50,800	$0	$11,055
Bruce Ward (President)	$0	$0	$0
Richard Stringham (Vice Preside)	$0	$0	$0
Craig Brundage (Secretary &)	$0	$0	$0
Jacqueline Babcock (Director)	$0	$0	$0
Jodi O'dell (Director)	$0	$0	$0
Andy Forstenzer (Director)	$0	$0	$0

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990

Filed on Nov. 7, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$362,766

Expenses

$400,784

Net Income

-$38,018

Net Assets

$532,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$313,438	86.4%
Program Services	$25,168	6.9%
Investment Income	$228	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,729	2.7%
Net Fundraising	$17,941	4.9%
Sales of Assets	$0
Net Inventory Sales	-$3,738
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,577	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,318	14.6%

Assets/Debt
Total Assets	$826,282
Total Liabilities	$293,522
Net Assets	$532,760

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Connelly (Executive Di)	$51,577	$0	$11,270
Bruce Ward (President)	$0	$0	$0
Richard Stringham (Vice Preside)	$0	$0	$0
Craig Brundage (Secretary &)	$0	$0	$0
Jacqueline Babcock (Director)	$0	$0	$0
Jodi O'dell (Director)	$0	$0	$0
Andy Forstenzer (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$221,586

Expenses

$174,143

Net Income

$47,443

Net Assets

$570,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$194,071	87.6%
Program Services	$8,469	3.8%
Investment Income	$521	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,166	2.3%
Net Fundraising	$13,799	6.2%
Sales of Assets	$0
Net Inventory Sales	-$440
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,731	26.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,688	19.9%

Assets/Debt
Total Assets	$700,973
Total Liabilities	$130,195
Net Assets	$570,778

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Connelly (Executive Di)	$46,731	$0	$11,849
Bruce Ward (President)	$0	$0	$0
Jeff Bary (Vice Preside)	$0	$0	$0
Craig Brundage (Secretary)	$0	$0	$0
David Pritchard (Treasurer)	$0	$0	$0
Jodi O'dell (Director)	$0	$0	$0
Alexandra Erath (Director)	$0	$0	$0
Diane Fenton (Director)	$0	$0	$0
Margaret Fetzko (Director)	$0	$0	$0
Andy Forstenzer (Director)	$0	$0	$0
Bonnie Gale (Director)	$0	$0	$0
Rebecca Gould (Director)	$0	$0	$0
Leslie Pasco (Director)	$0	$0	$0

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990

Filed on Nov. 5, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$148,452

Expenses

$211,721

Net Income

-$63,269

Net Assets

$523,335

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,547	43.5%
Program Services	$53,565	36.1%
Investment Income	$1,893	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,171	3.5%
Net Fundraising	$30,099	20.3%
Sales of Assets	$0
Net Inventory Sales	-$6,823
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,000	21.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,628	8.3%

Assets/Debt
Total Assets	$595,376
Total Liabilities	$72,041
Net Assets	$523,335

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Connelly (Executive Di)	$45,000	$0	$10,080
Bruce Ward (President)	$0	$0	$0
Jeff Bary (Vice Preside)	$0	$0	$0
Craig Brundage (Secretary)	$0	$0	$0
Nichole Weaver (Treasurer)	$0	$0	$0
Jodi Odell (Director)	$0	$0	$0
Alexandra Erath (Director)	$0	$0	$0
Diane Fenton (Director)	$0	$0	$0
Margaret Fetzko (Director)	$0	$0	$0
Andy Forstenzer (Director)	$0	$0	$0
Joseph Mettler (Director)	$0	$0	$0
Brendan O'connor (Director)	$0	$0	$0
Leslie Pasco (Director)	$0	$0	$0
Chris Wells (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$190,349

Expenses

$226,328

Net Income

-$35,979

Net Assets

$586,604

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$89,376	47.0%
Program Services	$74,697	39.2%
Investment Income	$2,213	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,908	3.1%
Net Fundraising	$20,889	11.0%
Sales of Assets	-$1,893
Net Inventory Sales	-$841
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,000	19.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,571	6.9%

Assets/Debt
Total Assets	$620,553
Total Liabilities	$33,949
Net Assets	$586,604

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Connelly (Executive Di)	$45,000	$0	$0
Bruce Ward (President)	$0	$0	$0
Jeff Bary (Vice Preside)	$0	$0	$0
Craig Brundage (Secretary)	$0	$0	$0
Nichole Weaver (Treasurer)	$0	$0	$0
Diane Fenton (Director)	$0	$0	$0
Andy Forstenzer (Director)	$0	$0	$0
Brendan O'connor (Director)	$0	$0	$0
Jodi Odell (Director)	$0	$0	$0
Leslie Pasco (Director)	$0	$0	$0
Al Paul (Director)	$0	$0	$0
Chris Wells (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$147,569

Expenses

$188,227

Net Income

-$40,658

Net Assets

$622,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,653	44.5%
Program Services	$52,131	35.3%
Investment Income	$2,065	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,955	6.1%
Net Fundraising	$18,240	12.4%
Sales of Assets	$0
Net Inventory Sales	$525	0.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,577	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,753	5.7%

Assets/Debt
Total Assets	$629,277
Total Liabilities	$6,696
Net Assets	$622,581

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Connelly (Executive Di)	$15,577	$0	$0
Jeff Bary (Director)	$0	$0	$0
Craig Brundage (Director)	$0	$0	$0
Diane Fenton (Director)	$0	$0	$0
Andy Forstenzer (Director)	$0	$0	$0
Lisa Kenyon (Director)	$0	$0	$0
Brendan O'connor (Director)	$0	$0	$0
Leslie Pasco (Director)	$0	$0	$0
Nichole Weaver (Director)	$0	$0	$0
Chris Wells (Director)	$0	$0	$0
Shirley Zimmer (Director)	$0	$0	$0
Bruce Ward (President)	$0	$0	$0
Roger Bauman (Vice Preside)	$0	$0	$0
Jonathan Vaughn (Secretary)	$0	$0	$0
Beverly Cappeto (Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$211,029

Expenses

$232,482

Net Income

-$21,453

Net Assets

$663,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$89,394	42.4%
Program Services	$84,271	39.9%
Investment Income	$1,955	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,565	4.1%
Net Fundraising	$26,425	12.5%
Sales of Assets	$0
Net Inventory Sales	$419	0.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,244	22.9%

Assets/Debt
Total Assets	$687,660
Total Liabilities	$24,422
Net Assets	$663,238

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Bary (Director)	$0	$0	$0
Beverly Cappeto (Director)	$0	$0	$0
Diane Fenton (Director)	$0	$0	$0
Gregg Fort (Director)	$0	$0	$0
Ruth Ann Loveless (Director)	$0	$0	$0
Merle Von Wettberg (Director)	$0	$0	$0
Shirley Zimmer (Director)	$0	$0	$0
Bruce Ward (President)	$0	$0	$0
Roger Bauman (Vp/Treasurer)	$0	$0	$0
Jonathan Vaughn (Secretary)	$0	$0	$0
Michelle Connelly (Executive Di)	$0	$0	$0

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990

Filed on Nov. 10, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$209,004

Expenses

$208,555

Net Income

$449

Net Assets

$684,687

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,530	32.8%
Program Services	$110,150	52.7%
Investment Income	$1,825	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,599	4.6%
Net Fundraising	$18,259	8.7%
Sales of Assets	$0
Net Inventory Sales	$641	0.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,736	5.1%

Assets/Debt
Total Assets	$691,089
Total Liabilities	$6,402
Net Assets	$684,687

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Bary (Director)	$0	$0	$0
Diane Fenton (Director)	$0	$0	$0
Theodore O'bryan (Director)	$0	$0	$0
Dode Page (Director)	$0	$0	$0
Lara Scott (Director)	$0	$0	$0
Merle Von Wettberg (Director)	$0	$0	$0
Shirley Zimmer (Director)	$0	$0	$0
Bruce Ward (President)	$0	$0	$0
Roger Bauman (Vice Preside)	$0	$0	$0
Jonathan Vaughn (Secretary)	$0	$0	$0
Ruth Ann Loveless (Co Treasurer)	$0	$0	$0
Suzanne Collins (Co Treasurer)	$0	$0	$0
Katherine Castle (Executive Di)	$0	$0	$0

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990

Filed on Oct. 31, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$222,735

Expenses

$191,895

Net Income

$30,840

Net Assets

$684,240

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,236	45.0%
Program Services	$88,330	39.7%
Investment Income	$1,585	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,971	4.0%
Net Fundraising	$22,529	10.1%
Sales of Assets	$0
Net Inventory Sales	$1,084	0.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,500	20.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,152	5.8%

Assets/Debt
Total Assets	$692,449
Total Liabilities	$8,209
Net Assets	$684,240

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patti Lockwood Blais (Executive Di)	$38,500	$0	$0
Roger Bauman (Director)	$0	$0	$0
Suzanne Collins (Director)	$0	$0	$0
Dode Page (Director)	$0	$0	$0
Lara Scott (Director)	$0	$0	$0
Merle Von Wettberg (Director)	$0	$0	$0
Ruth Ann Loveless (Vice Preside)	$0	$0	$0
Jonathan Vaughn (Secretary)	$0	$0	$0
Bruce Ward (Treasurer)	$0	$0	$0
Shirley Zimmer (President)	$0	$0	$0

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990

Filed on Nov. 2, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$202,217

Expenses

$215,536

Net Income

-$13,319

Net Assets

$653,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71,319	35.3%
Program Services	$108,022	53.4%
Investment Income	$768	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,383	4.6%
Net Fundraising	$11,999	5.9%
Sales of Assets	$0
Net Inventory Sales	$726	0.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,500	17.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,686	5.4%

Assets/Debt
Total Assets	$664,922
Total Liabilities	$11,522
Net Assets	$653,400

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patti Lockwood Blais (Executive Di)	$38,500	$0	$3,346
Suzanne Collins (Director)	$0	$0	$0
Dode Page (Director)	$0	$0	$0
Merle Von Wettberg (Director)	$0	$0	$0
Mark Shiner (Director)	$0	$0	$0
Reyna Stagnaro (Director)	$0	$0	$0
Lara Scott (Director)	$0	$0	$0
Shirley Zimmer (Director)	$0	$0	$0
Ruth Ann Loveless (Vice Preside)	$0	$0	$0
James Cox (President)	$0	$0	$0
Jonathan Vaughn (Secretary)	$0	$0	$0
Bruce Ward (Treasurer)	$0	$0	$0

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990

Filed on Nov. 12, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$165,343

Expenses

$190,541

Net Income

-$25,198

Net Assets

$666,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,843	34.4%
Program Services	$86,161	52.1%
Investment Income	$70	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,327	5.6%
Net Fundraising	$13,548	8.2%
Sales of Assets	$0
Net Inventory Sales	-$606
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,500	20.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,410	6.0%

Assets/Debt
Total Assets	$677,613
Total Liabilities	$10,894
Net Assets	$666,719

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$186,384

Expenses

$189,800

Net Income

-$3,416

Net Assets

$691,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$84,697	45.4%
Program Services	$88,990	47.7%
Investment Income	$57	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,285	6.1%
Net Fundraising	$758	0.4%
Sales of Assets	$0
Net Inventory Sales	$597	0.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,500	20.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,204	5.9%

Assets/Debt
Total Assets	$701,676
Total Liabilities	$9,759
Net Assets	$691,917

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Earlville Opera House Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $645k (2023)

Expenses $587k (2023)

Total Assets $796k (2023)

Total Liabilities $160k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$645k (2023)

Expenses

$587k (2023)

Total Assets

$796k (2023)

Total Liabilities

$160k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001