Civic Intelligence

Winter Opera St. Louis

990 • Fiscal year 2017 • EIN 74-3234710

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization ProfileWINTEROPERASTL.ORG
2322 Marconi AvenueSt Louis, MO 63110

(314) 865-0038

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$21,081

Up $7,364 (+54%) from 2016

Net Assets

Down

-$7,005

Down $939 (-15%) from 2016

Liabilities

Up

$28,086

Up $8,303 (+42%) from 2016

Revenue And Expenses

Revenue

Up

$403,970

Up $58,469 (+17%) from 2016

Expenses

Up

$404,909

Up $66,485 (+20%) from 2016

Net Income

Down

-$939

Down $8,016 (-113%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,761Liabilities 2011: $6,2232011Assets 2012: $1,659Liabilities 2012: $1,2042012Assets 2013: $4,897Liabilities 2013: $1,796Net Assets 2013: $3,1012013Assets 2014: $12,626Liabilities 2014: $8,058Net Assets 2014: $4,5682014Assets 2015: $10,302Liabilities 2015: $23,445Net Assets 2015: -$13,1432015Assets 2016: $13,717Liabilities 2016: $19,783Net Assets 2016: -$6,0662016Assets 2017: $21,081Liabilities 2017: $28,086Net Assets 2017: -$7,0052017Assets 2017: $21,081Liabilities 2017: $28,086Net Assets 2017: -$7,0052017Assets 2018: $12,003Liabilities 2018: $23,983Net Assets 2018: -$11,9802018Assets 2019: $324,491Liabilities 2019: $18,497Net Assets 2019: $305,9942019Assets 2020: $430,894Liabilities 2020: $15,556Net Assets 2020: $415,3382020Assets 2021: $597,663Liabilities 2021: $2,881Net Assets 2021: $594,7822021Assets 2022: $814,029Liabilities 2022: $2,094Net Assets 2022: $811,9352022Assets 2023: $980,708Liabilities 2023: $2,546Net Assets 2023: $978,1622023Assets 2024: $1,693,893Liabilities 2024: $1,301Net Assets 2024: $1,692,5922024Assets 2025: $2,397,785Liabilities 2025: -$1,101Net Assets 2025: $2,398,8862025

Highlighted filing

2017

Assets$21,081
Liabilities$28,086
Net Assets-$7,005
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $136,038Expenses 2011: $127,973Net Income 2011: $8,0652011Revenue 2012: $190,245Expenses 2012: $186,328Net Income 2012: $3,9172012Expenses 2013: $231,7982013Revenue 2014: $268,498Expenses 2014: $267,031Net Income 2014: $1,4672014Revenue 2015: $278,649Expenses 2015: $296,360Net Income 2015: -$17,7112015Revenue 2016: $345,501Expenses 2016: $338,424Net Income 2016: $7,0772016Revenue 2017: $620,449Expenses 2017: $404,909Net Income 2017: $215,5402017Revenue 2017: $403,970Expenses 2017: $404,909Net Income 2017: -$9392017Revenue 2018: $433,859Expenses 2018: $438,834Net Income 2018: -$4,9752018Revenue 2019: $726,727Expenses 2019: $409,387Net Income 2019: $317,3402019Revenue 2020: $530,820Expenses 2020: $438,225Net Income 2020: $92,5952020Revenue 2021: $333,568Expenses 2021: $219,250Net Income 2021: $114,3182021Revenue 2022: $749,968Expenses 2022: $486,353Net Income 2022: $263,6152022Revenue 2023: $606,687Expenses 2023: $500,384Net Income 2023: $106,3032023Revenue 2024: $1,325,857Expenses 2024: $672,840Net Income 2024: $653,0172024Revenue 2025: $1,344,236Expenses 2025: $624,107Net Income 2025: $720,1292025

Highlighted filing

2017

Revenue$403,970
Expenses$404,909
Net Income-$939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.1
Gross Receipts
$430,908
Mission and Program Overview

Mission

To provide the people of st. Louis an evening of opera during the winter months. To highlight local artists and invest in the local community of artists by providing an opportunity to perform with world-class talent. To enhance public participation, community outreach programs, and artists' workshops.

Provide people of st. Louis an evening of opera during winter months, to invest in local artists, and to enhance public appreciation for opera in st. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$19,109$24,663▲ $5,554
Cash and Non-Interest-Bearing Accounts$6,778$14,767▲ $7,989
Land, Buildings, and Equipment, Net$6,939$6,314▼ $625
Rtn Earn Endowment Incm Other Fnds$-6,066$-7,005▼ $939
Total Assets$13,717$21,081▲ $7,364
Liabilities
Other Liabilities$674$2,721▲ $2,047
Accounts Payable and Accrued Expenses-$702-
Total Liabilities$19,783$28,086▲ $8,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,066$-7,005▼ $939
Total Liabilities and Net Assets / Fund Balance$13,717$21,081▲ $7,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,314$5,480$11,794
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy Pillsbury ShirleyPresident
Mary Pillsbury WainrightDirector
Melissa PazDirector
Gina GalatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,544
Program Service Revenue
$136,232
Investment Income
$0
Other Revenue
$-3,806
All Other Contributions
$216,479
Change in Net Assets
$-939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,409
Salaries, Compensation, and Employee Benefits$31,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,598--$200,598
Occupancy$61,732$36,381-$98,113
Other Salaries and Wages$25,206--$25,206
Advertising$21,356--$21,356
Office Expenses$10,764$8,981-$19,745
Travel$17,537--$17,537
Other Expenses-$6,902-$6,902
Insurance-$6,687-$6,687
Payroll Taxes$4,173--$4,173
Other Employee Benefits$2,121--$2,121
Depreciation Depletion$1,626--$1,626
Interest-$845-$845
Total Functional Expenses$345,113$59,796$0$404,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,938
Fundraising Gross Income$11,230
Gaming Gross Income$3,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,796$11,230$26,938$-15,708
Total Events$29,796$11,230$26,938$-15,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,109$24,663▲ $5,554
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Nancy shirley mary wainwright director director sisters”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided via email to the board for review prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 18

“Taxpayer makes publicly available only those documents required under federal law.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Winter Opera St Louis
EIN
74-3234710
Phone
3148650038
Address
2322 MARCONI AVENUE, ST LOUIS, MO 63110

Signing Officer

Name
Gina Galati
Title
Treasurer
Phone
3148650038
Signed
2018-03-01

Organization Details

Principal Officer
Nancy Pillsbury Shirley
Formed
2007
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Due to input error, contributions were overstated on page 1, part i, line 8 and part viii line 1f by 216,479.”

FORM 990 - ORGANIZATION'S MISSION

“To provide the people of st. Louis an evening of opera during the winter months. To highlight local artists and invest in the local community of artists by providing an opportunity to perform with world-class talent. To enhance public participation, community outreach programs, and artists' workshops.”

Form 990, Page 2, Part III, Line 4D

“OTHER RELATED ACTIVITIES”

Form 990, Part IX, Line 11G

“Performers & musicians 130,931 0 0 staging, technicians 63,349 0 0 miscellaneous 6,318 0 0 total 200,598 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231221
IRS990ScheduleA/Total509Grp/TotalAmt01545433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01545433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06314
IRS990ScheduleD/TotalLiabilityAmt02721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026938
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GINA GALATI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024663
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO INPUT ERROR, CONTRIBUTIONS WERE OVERSTATED ON PAGE 1, PART I, LINE 8 AND PART VIII LINE 1F BY 216,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE THE PEOPLE OF ST. LOUIS AN EVENING OF OPERA DURING THE WINTER MONTHS. TO HIGHLIGHT LOCAL ARTISTS AND INVEST IN THE LOCAL COMMUNITY OF ARTISTS BY PROVIDING AN OPPORTUNITY TO PERFORM WITH WORLD-CLASS TALENT. TO ENHANCE PUBLIC PARTICIPATION, COMMUNITY OUTREACH PROGRAMS, AND ARTISTS' WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER RELATED ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NANCY SHIRLEY MARY WAINWRIGHT DIRECTOR DIRECTOR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS PROVIDED VIA EMAIL TO THE BOARD FOR REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXPAYER MAKES PUBLICLY AVAILABLE ONLY THOSE DOCUMENTS REQUIRED UNDER FEDERAL LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERFORMERS & MUSICIANS 130,931 0 0 STAGING, TECHNICIANS 63,349 0 0 MISCELLANEOUS 6,318 0 0 TOTAL 200,598 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013717
IRS990/TotalAssetsEOYAmt021081
IRS990/TotalAssetsGrp/BOYAmt013717
IRS990/TotalAssetsGrp/EOYAmt021081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271544
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019783
IRS990/TotalLiabilitiesEOYAmt028086
IRS990/TotalLiabilitiesGrp/BOYAmt019783
IRS990/TotalLiabilitiesGrp/EOYAmt028086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7005
IRS990/TotalOtherProgSrvcExpenseAmt0104475
IRS990/TotalProgramServiceExpensesAmt0345113
IRS990/TotalProgramServiceRevenueAmt0136232
IRS990/TotalRevenueGrp/ExclusionAmt08414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403970
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021081
IRS990/TravelGrp/ProgramServicesAmt017537
IRS990/TravelGrp/TotalAmt017537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WINTEROPERASTL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA GALATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148650038
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTER OPERA ST LOUIS
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0743234710
ReturnHeader/Filer/PhoneNum03148650038
ReturnHeader/Filer/USAddress/AddressLine1Txt02322 MARCONI AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB75A9FCAC19EF91E82C264F39DE928E1AA5EB6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB75A9FCAC19EF91E82C264F39DE928E1AA5EB6E
ReturnHeader/ReturnTs02019-07-22T21:59:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,081
Liabilities
$28,086
Net assets
-$7,005
Revenue
$403,970
Expenses
$404,909
Net income
-$939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.34$0.62$0.72
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.33$0.67$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.61$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.75$0.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.33$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$0.53$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$0.73$0.41$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.43$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.62$0.40$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.27$0.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.23
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.14$0.13$0.01