OPERA ITHACA INCORPORATED

EIN: 813452061 501(c)(3) Arts, Culture & Humanities

ITHACA, NY

Total Revenue
$238,031
Total Expenses
$200,814
Total Assets
$53,060
Net Assets
$13,028
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NY
Principal Officer
DEBORAH MONTGOMERY
Phone
6072526574
Tax Period
2023-01-01 to 2023-12-31

OPERA ITHACA INCORPORATED, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $238K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 16% operating margin.

Mission

OPERA PERFORMANCE, OUTREACH AND EDUCATION

Program Service Accomplishments

Program 1
Expenses: $55,367 Revenue: $25,749

OPERA PERFORMANCES FOR 2023ORPHEUS IN THE UNDERWORLD WITH MUSIC BY JACQUES OFFENBACH. TWO LIVELY AND IMAGINATIVE PERFORMANCES OF THE OPERA - ORPHEUS IN THE UNDERWORLD. INVOLVING: 10 PRINCIPAL...

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OPERA PERFORMANCES FOR 2023ORPHEUS IN THE UNDERWORLD WITH MUSIC BY JACQUES OFFENBACH. TWO LIVELY AND IMAGINATIVE PERFORMANCES OF THE OPERA - ORPHEUS IN THE UNDERWORLD. INVOLVING: 10 PRINCIPAL SINGERS, 8 CHORUS SINGERS, 13 ORCHESTRA MUSICIANS AND 11 DIRECTORS, DESIGNERS, STAGE MANAGERS AND STAGE STAFF. APPROXIMATELY 420 PEOPLE ATTENDED THE 2 PERFORMANCES.SCALIA/GINSBERG BY DERRICK WANG. THIS RELATIVELY NEW OPERA IS A DISCOURSE BETWEEN TWO USA SUPREME COURT JUSTICES - RUTH BADER GINSBERG AND ANTONIN SCALIA. TWO JUSTICES WHO HAD DIFFERING VIEWS BUT ALSO A CLOSE FRIENDSHIP BUILT AROUND THEIR LOVE OF OPERA. ONE LIVE PERFORMANCE TOOK PLACE AT CORNELL UNIVERSITY BUT THE DEMAND WAS SO GREAT THE DRESS REHEARSAL WAS OPENED TO AN AUDIENCE. INVOLVED: 3 PRINCIPAL SINGERS, 7 ORCHESTRA MUSICIANS AND 6 DIRECTORS, DESIGNERS, STAGE MANAGERS AND STAGE STAFF. APPROXIMATELY 200 PEOPLE ATTENDED THE PERFORMANCE AND DRESS REHEARSAL.

Program 2
Expenses: $83,433

2023 OPERA ITHACA FESTIVAL:A SINGER'S SINGER: BIOGRAPHY IN MUSIC OF WINNARETTA SINGER- AN AMERICAN PATRONESS IN PARIS. AN INTIMATE CONCERT FEATURING OPERA ITHACA APPRENTICE ARTISTS AT THE GALLERY AT...

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2023 OPERA ITHACA FESTIVAL:A SINGER'S SINGER: BIOGRAPHY IN MUSIC OF WINNARETTA SINGER- AN AMERICAN PATRONESS IN PARIS. AN INTIMATE CONCERT FEATURING OPERA ITHACA APPRENTICE ARTISTS AT THE GALLERY AT SOUTH HILL, ITHACA, NYCHAT AND CHAMBER MUSIC WITH MOLLY JOYCE AND AUSTIN REGAN. ( SEE " YOU SAIDSHESAIDHESAID ) AN EVENING OF MOLLY JOYCE'S MUSIC AND A LIVELY DISCUSSION ABOUT THE UPCOMING PERFORMANCE OF HER OPERA- YOUSAIDSHESAIDHESAID. LOCATION WAS SIX MILE CREEK VINEYARD, ITHACA, NYRUSALKA BY ANTONIN DVORAK. TWO LIVE PERFORMANCES OF THIS MASTERWORK WITH A SIMILAR TALE TO THE LITTLE MERMAID BUT WITH ALL THE TRAGEDY OF OPERA. INVOLVED 11 PRINCIPAL SINGERS, 7 CHORUS SINGERS, 14 ORCHESTRA MUSICIAN'S AND 8 DIRECTORS, DESIGNERS, SATAGE MANAGERS AND STAGE STAFF.YOUSAIDSHESAIDHESAID BY MOLLY JOYCE AND DIE SCHONE MULLERIN BY FRANZ SCHUBERT. IN SCHUBERT'S ICONIC SONG CYCLE AN ITINERANT LABORER SINGS ABOUT HIS RELATIONSHIP WITH A MILL-GIRL BUT WE NEVER HEAR HER SIDE OF THE STORY. IN - YOUSAIDSHESAIDHESAID THE MILL-GIRL IS GIVEN VOICE TO TELL HER STORY. THIS WAS THE PREMIER OF THIS NEW SONG CYCLE BY MOLLY JOYCE. INVOLVED 2 PRINCIPAL SINGERS, 1 ACCOMPANIST AND 2 DIRECTORS AND STAGE TECHNICIAN'S AND I COMPOSER-IN - RESIDENCE.PRE-PERFORMANCE PANEL DISCUSSIONS TOOK PLACE BEFORE RUSALKA AND YOUSAIDSHESAIDHESAID ON NEURODIVERSITY, DISABILITY, SEXUALITY AND THE ARTS.APPROXIMATELY 380 PEOPLE ATTENDED THE 3 MAJOR FESTIVAL PERFORMANCES.

Program 3
Expenses: $5,984 Revenue: $175

APPRENTICESHIP PROGRAM- THE OPERA ITHACA APPRENTICE ARTIST PROGRAM PREPARES EMERGING VOCALISTS ON THE PERFORMANCE TRACK, WITH A FOCUS ON CULTIVATING AND DEVELOPING TALENT IN NEW YORK STATE. ALL...

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APPRENTICESHIP PROGRAM- THE OPERA ITHACA APPRENTICE ARTIST PROGRAM PREPARES EMERGING VOCALISTS ON THE PERFORMANCE TRACK, WITH A FOCUS ON CULTIVATING AND DEVELOPING TALENT IN NEW YORK STATE. ALL APPRENTICE ARTISTS ARE COMPENSATED, RECEIVE COACHING CLASSES, MENTORSHIP AND PERFORMANCE OPPORTUNITIES. THIS PROGRAM SERVED 7 YOUNG ARTISTS AND ENGAGED 5 FACULTY AND CLINICIANS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $210,694
Program Service Revenue $27,299
Investment Income $38
Other Revenue $0
TOTAL REVENUE $238,031

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,258
Fundraising Expenses $0
Program Expenses $148,410
Other Expenses $152,556
TOTAL EXPENSES $200,814

Year-over-Year Comparison

2023 2022 Change
Revenue $238,031 $133,560 +0.8%
Expenses $200,814 $222,023 -0.1%
Net Income $37,217 $-88,463 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
5
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$48,258
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH MONTGOMERY PRESIDENT 10.00
Officer Director
$0 $0 $0
DIANNE ORCUTT TREASURER 2.00
Officer Director
$0 $0 $0
ANDREW COVE TREASURER 5.00
Officer Director
$0 $0 $0
LARRY HARRINGTON SECRETARY 2.00
Officer Director
$0 $0 $0
EMAD ATIQ BOARD MEMBER 2.00
Director
$0 $0 $0
CHARLES KRUZANSKY BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICIA ZIMMERMAN BOARD MEMBER 2.00
Director
$0 $0 $0
BEN ROBINSON ARTISTIC DIRECTOR 20.00
Officer
$26,502 $0 $26,502
LYNN CRAVER APPRENTICE PROGRAM DIRECTOR 8.00
Officer
$11,754 $0 $11,754
GRETCHEN VAN VALEN MANAGING DIRECTOR 20.00
Officer
$10,002 $0 $10,002
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $238,031 $200,814 $53,060 $37,217
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