Nonprofit · EIN 06-1603236
SALT MARSH OPERA COMPANY
Tax-exempt · STONINGTON, CT 06378
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $277,702 | $340,282 | -$62,580 | $810,753 | $25,322 | $785,431 |
| December 31, 2023 | 990 | $845,490 | $365,931 | $479,559 | $858,155 | $29,101 | $829,054 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $202,381
- of which government grants
- $8,014
- Program service revenue
- $47,936
- Investment income
- $27,385
- Net gain from sales of assets
- $5,095
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $68,018
- Salaries, compensation and benefits (total)
- $70,214
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $23,919
- Program services (functional)
- $289,318
- Management and general (functional)
- $37,089
- Fundraising (functional)
- $13,875
Balance sheet and other
- Total assets, start of year
- $858,155
- Total assets, end of year
- $810,753
- Total liabilities, end of year
- $25,322
- Net assets, end of year
- $785,431
- Publicly traded securities
- $763,020
- Net assets without donor restrictions
- $785,431
- Gross receipts
- $277,702
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dean Davis | Trustee Trustee or director | 2 | $0 |
| Bob Pompei | President Trustee or director, Officer | 2 | $0 |
| Mia Unson | Trustee Trustee or director | 2 | $0 |
| Mark Hinkley | Trustee Trustee or director | 2 | $0 |
| Philip Ledwith | Trustee Trustee or director | 2 | $0 |
| Brooke Rodgers | Vice President Trustee or director, Officer | 2 | $0 |
| John Ong | Treasurer Trustee or director, Officer | 4 | $0 |
| Matthew McCauley | Trustee Trustee or director | 2 | $0 |
| Simon Holt | Executive Director Officer | 18 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dean Davis | Trustee Trustee or director | 2 | $0 |
| Bob Pompei | President Trustee or director, Officer | 2 | $0 |
| Mia Unson | Trustee Trustee or director | 2 | $0 |
| Mark Hinkley | Trustee Trustee or director | 2 | $0 |
| Philip Ledwith | Trustee Trustee or director | 2 | $0 |
| Brooke Rodgers | Vice President Trustee or director, Officer | 2 | $0 |
| John Ong | Treasurer Trustee or director, Officer | 4 | $0 |
| Matthew McCauley | Trustee Trustee or director | 2 | $0 |
| Simon Holt | Executive Director Officer | 18 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 227, STONINGTON, CT 06378-0227
- In care of
- % ARTHUR CATTRELL
- Principal officer (990 for 2024)
- Tig Conger, PO Box 227, Stonington, CT 06378
- Signed the 990
- Simon Holt, Director
- Phone
- (860) 535-3456
- Website
- www.saltmarshopera.org
- Return prepared by
- Pucci Greene & Fusaro LLC
Mission
To stage the finest professional opera productions in Southeastern New England. To excite and build audiences for the enjoyment of a grand art form. To offer educational programs and creative community outreach events that expand the opera experience.
Program accomplishments
- Preparation and presentation of major opera performances in the southern New England region. Performed in multiple venues, these fully realized performances are accompanied by full orchestra and serve audiences of approximately over 1,000 annually.Expenses $289,318 · revenue $47,963
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1603236
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6A)
- Assets (IRS master file)
- $810,753
- Income (IRS master file)
- $277,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $277,702 | $340,282 | $810,753 | XML |
| 990 | December 2023 | $845,490 | $365,931 | $858,155 | XML |
| 990 | December 2022 | $298,566 | $325,032 | $349,662 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1603236).
Questions about SALT MARSH OPERA COMPANY
- What is the EIN of SALT MARSH OPERA COMPANY?
- The employer identification number (EIN) of SALT MARSH OPERA COMPANY is 06-1603236.
- Is SALT MARSH OPERA COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SALT MARSH OPERA COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALT MARSH OPERA COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SALT MARSH OPERA COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALT MARSH OPERA COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SALT MARSH OPERA COMPANY?
- The 990 for the year ended December 31, 2024 names Tig Conger.
- Who are the officers and directors of SALT MARSH OPERA COMPANY?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SALT MARSH OPERA COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $277,702, expenses of $340,282 and total assets of $810,753 at year end.
Other nonprofits in STONINGTON
- MYSTIC BALLET INC EIN 06-1478674 · last filed 990 for 2024
- STONINGTON HISTORICAL SOCIETY EIN 06-0966415 · last filed 990 for 2023
- JAMES MERRILL HOUSE FOUNDATION EIN 86-3632993 · last filed 990 for 2024
- YELLOW FARMHOUSE EDUCATION CENTER EIN 82-3732013 · last filed 990 for 2024
- SPIRIT WIND CENTER INC EIN 47-1478737 · last filed 990-N for 2025
- SERGIO FRANCHI MUSIC FOUNDATION EIN 83-2303882 · last filed 990-PF for 2025
- SWEDISH WOMENS EDUCATIONAL ASSOCIATION EIN 04-2943746 · last filed 990-EZ for 2025
- MYSTIC PAPER BEASTS INCORPORATED EIN 06-0955036 · last filed 990-N for 2025
All nonprofits in STONINGTON · Connecticut · Arts, culture and humanities