Form 990 for tax year 2024
Filed by CROSWELL OPERA HOUSE & FINE ARTS ASSOCIATION.
Totals
- Total revenue
- $2,222,258
- Total expenses
- $2,357,002
- Contributions and grants received
- $745,159
- Grants paid
- $0
- Program service revenue
- $1,133,558
- Investment income
- $38,783
- Other revenue
- $304,758
- Total assets, end of year
- $8,432,413
- Total liabilities, end of year
- $837,376
- Net assets or fund balances, end of year
- $7,595,037
- Program services expenses (Part IX)
- $1,543,368
- Management and general expenses
- $670,664
- Fundraising expenses
- $142,970
- Program service expenses (Part III)
- $1,543,368
Program services were 65.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$18,400
-
1f · All other contributions, gifts and grants
$726,759
-
2a · Program service revenue: ADMISSION AND FEES
total $1,053,955 · related or exempt $1,053,955
-
2b · Program service revenue: TUITION INCOME
total $44,510 · related or exempt $44,510
-
2c · Program service revenue: ADVERTISING INCOME
total $19,911 · unrelated business $19,911
-
2d · Program service revenue: RENTAL INCOME
total $15,182 · related or exempt $15,182
-
3 · Investment income
total $38,783 · excluded $38,783
-
8a · Fundraising events: gross income
$234,185
-
8b · Fundraising events: direct expenses
$111,988
-
8c · Net income from fundraising events
total $122,197
-
10a · Gross sales of inventory
$289,701
-
10b · Cost of goods sold
$113,700
-
10c · Net income from sales of inventory
total $176,001 · unrelated business $176,001
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,560 · excluded $6,560
-
11e · Other revenue, total
$6,560
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,160 · program services $31,548 · management and general $47,322 · fundraising $26,290
-
7 · Other salaries and wages
total $569,532 · program services $314,152 · management and general $209,770 · fundraising $45,610
-
9 · Other employee benefits
total $78,225 · program services $39,443 · management and general $28,930 · fundraising $9,852
-
10 · Payroll taxes
total $54,278 · program services $26,473 · management and general $22,305 · fundraising $5,500
-
11g · Fees: other
total $352,665 · program services $266,095 · management and general $72,070 · fundraising $14,500
-
12 · Advertising and promotion
total $72,725 · program services $57,830 · management and general $14,895
-
13 · Office expenses
total $170,463 · program services $122,598 · management and general $22,821 · fundraising $25,044
-
14 · Information technology
total $72,672 · program services $72,672
-
15 · Royalties
total $120,589 · program services $118,604 · management and general $1,985
-
16 · Occupancy
total $132,762 · program services $113,572 · management and general $19,190
-
17 · Travel
total $30,971 · program services $27,282 · management and general $577 · fundraising $3,112
-
20 · Interest
total $14,718 · management and general $14,718
-
22 · Depreciation, depletion and amortization
total $281,831 · program services $265,508 · management and general $14,129 · fundraising $2,194
-
23 · Insurance
total $57,782 · management and general $57,782
-
24a · Other expenses: PRODUCTION EXPENSES
total $57,285 · program services $1,424 · management and general $49,508 · fundraising $6,353
-
24b · Other expenses: BANK AND SERVICE CHARGES
total $38,310 · program services -$7,709 · management and general $46,019
-
24c · Other expenses: SUPPLIES
total $36,111 · program services $14,509 · management and general $21,225 · fundraising $377
-
24d · Other expenses: HOSPITALITY EXPENSES
total $29,358 · program services $21,224 · management and general $6,209 · fundraising $1,925
-
24e · All other expenses
total $81,565 · program services $58,143 · management and general $21,209 · fundraising $2,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,545 · end of year $289,346
-
2 · Savings and temporary cash investments
beginning of year $200,838 · end of year $101,317
-
3 · Pledges and grants receivable
beginning of year $52,575 · end of year $62,092
-
4 · Accounts receivable
beginning of year $15 · end of year $1,272
-
8 · Inventories for sale or use
beginning of year $18,619 · end of year $20,361
-
9 · Prepaid expenses and deferred charges
beginning of year $42,542 · end of year $84,357
-
10a · Land, buildings and equipment: cost or other basis
$8,116,778
-
10b · Land, buildings and equipment: accumulated depreciation
$2,421,409
-
10c · Land, buildings and equipment, net
beginning of year $5,944,027 · end of year $5,695,369
-
11 · Investments: publicly traded securities
beginning of year $1,508,155 · end of year $1,675,085
-
15 · Other assets
beginning of year $456,659 · end of year $503,214
-
17 · Accounts payable and accrued expenses
beginning of year $70,229 · end of year $164,292
-
19 · Deferred revenue
beginning of year $139,683 · end of year $178,610
-
23 · Secured mortgages and notes payable
beginning of year $497,517 · end of year $465,600
-
25 · Other liabilities
beginning of year $36,037 · end of year $28,874
-
27 · Net assets without donor restrictions
beginning of year $7,143,528 · end of year $7,170,796
-
28 · Net assets with donor restrictions
beginning of year $417,981 · end of year $424,241
Mission and programs · 2024
Mission
TO PROMOTE AND PERPETUATE THE ARTS AND TO PRESERVE THE HERITAGE OF ITS HISTORIC BUILDING.
-
TO PROMOTE AND PERPETUATE THE ARTS AND TO PRESERVE THE HERITAGE OF ITS HISTORIC BUILDING
Expenses $1,543,368 · Revenue $1,113,558
As filed on the 2024 return.
Listed in Part VII
-
Jere RighterJERE RIGHTER
ARTISTIC DIR
- Total calculated
- $121,473
- From this org
- $105,160
- From related orgs
- $0
- Other
- $16,313
- Hours/week
- 40
-
Matt HammondMATT HAMMOND
PRESIDENT/TR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bj BernardBJ BERNARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Belinda EllsworthBELINDA ELLSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen KierseySTEPHEN KIERSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John BacarellaJOHN BACARELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Haley EntmaaHALEY ENTMAA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan WaggonerRYAN WAGGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian JonesBRIAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Clarke BaldwinCLARKE BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mayra FavelaMAYRA FAVELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Byron TaultonBYRON TAULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tobin OstTOBIN OST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia SchmidtPATRICIA SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil SkeldonPHIL SKELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anna EbelingANNA EBELING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jude WalserJUDE WALSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543179349309249
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