Civic Intelligence

Denver Lyric Opera Guild

990 • Fiscal year 2018 • EIN 23-7225165

Jun 01, 2017 to May 31, 2018 • Filed on Jul 27, 2018

2020 South Oneida StreetDenver, CO 80224

(303) 761-6238

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,365,249

Down $12,970 (-0.9%) from 2017

Net Assets

Down

$1,365,249

Down $12,970 (-0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$143,786

Up $4,891 (+3.5%) from 2017

Expenses

Up

$156,756

Up $17,678 (+13%) from 2017

Net Income

Down

-$12,970

Down $12,787 (-6987%) from 2017

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$0Assets 2011: $1,446,811Liabilities 2011: $5,160Net Assets 2011: $1,441,6512011Assets 2012: $1,447,952Liabilities 2012: $5,200Net Assets 2012: $1,442,7522012Assets 2013: $1,428,169Liabilities 2013: $2,270Net Assets 2013: $1,425,8992013Assets 2014: $1,411,243Liabilities 2014: $41Net Assets 2014: $1,411,2022014Assets 2015: $1,413,001Liabilities 2015: $0Net Assets 2015: $1,413,0012015Assets 2016: $1,378,402Liabilities 2016: $0Net Assets 2016: $1,378,4022016Assets 2017: $1,378,219Liabilities 2017: $0Net Assets 2017: $1,378,2192017Assets 2018: $1,365,249Liabilities 2018: $0Net Assets 2018: $1,365,2492018Assets 2019: $1,385,428Liabilities 2019: $0Net Assets 2019: $1,385,4282019Assets 2020: $1,595,334Liabilities 2020: $0Net Assets 2020: $1,595,3342020Assets 2021: $2,003,096Liabilities 2021: $900Net Assets 2021: $2,002,1962021Assets 2022: $1,823,282Liabilities 2022: $8,200Net Assets 2022: $1,815,0822022Assets 2023: $1,748,088Liabilities 2023: $7,050Net Assets 2023: $1,741,0382023Assets 2024: $1,964,527Liabilities 2024: $7,855Net Assets 2024: $1,956,6722024Assets 2025: $2,021,598Liabilities 2025: $3,600Net Assets 2025: $2,017,9982025

Highlighted filing

2018

Assets$1,365,249
Liabilities$0
Net Assets$1,365,249

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $145,2442011Expenses 2012: $131,7092012Expenses 2013: $137,6222013Revenue 2014: $117,499Expenses 2014: $132,196Net Income 2014: -$14,6972014Revenue 2015: $131,563Expenses 2015: $129,764Net Income 2015: $1,7992015Revenue 2016: $100,209Expenses 2016: $134,808Net Income 2016: -$34,5992016Revenue 2017: $138,895Expenses 2017: $139,078Net Income 2017: -$1832017Revenue 2018: $143,786Expenses 2018: $156,756Net Income 2018: -$12,9702018Revenue 2019: $159,028Expenses 2019: $138,852Net Income 2019: $20,1762019Revenue 2020: $350,819Expenses 2020: $132,916Net Income 2020: $217,9032020Revenue 2021: $108,288Expenses 2021: $91,552Net Income 2021: $16,7362021Revenue 2022: $232,528Expenses 2022: $156,332Net Income 2022: $76,1962022Revenue 2023: $92,876Expenses 2023: $168,004Net Income 2023: -$75,1282023Revenue 2024: $165,423Expenses 2024: $193,002Net Income 2024: -$27,5792024Revenue 2025: $543,443Expenses 2025: $184,925Net Income 2025: $358,5182025

Highlighted filing

2018

Revenue$143,786
Expenses$156,756
Net Income-$12,970
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$153,155
Mission and Program Overview

Mission

The objective of the organization

The objective of the organization shall be the encouragement and support of young singers and the continuing education of members in the appreciation and knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,265,859$1,278,924▲ $13,065
Savings and Temporary Cash Investments$112,360$86,325▼ $26,035
Total Assets$1,378,219$1,365,249▼ $12,970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,358,169$1,369,823▲ $11,654
Temporarily Rstr Net Assets$18,120$3,408▼ $14,712
Unrestricted Net Assets$1,930$-7,982▼ $9,912
Total Net Assets Fund Balance$1,378,219$1,365,249▼ $12,970
Total Liabilities and Net Assets / Fund Balance$1,378,219$1,365,249▼ $12,970

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,376,289---$1,376,289
2016$1,375,105$29,545▲ $37,235$1,576$1,376,289
2015$1,395,423$17,471▲ $28,350$2,139$1,375,105
2014$1,391,202$55,345▲ $43,731$32,655$1,395,423
2013$1,400,741$4,040▲ $34,028-$1,391,202
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jackie WritzFinance Co-chair
Trish PanszeFinance Co-chair
Marleen DiamondPast-president
Marie Belew WheatleyPresident
Bill MaclayPresident Elect
Barbara WaltonVice-president
Carol CrusonVice-president
Karen BruggenthiesMembership
Becky GantnerPublic Relations
Sara LindenRecording Secretary
Kathy HammerTreasurer
Marion CollinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,998
Program Service Revenue
$42,965
Investment Income
$33,195
Other Revenue
$2,628
All Other Contributions
$52,418
Change in Net Assets
$-12,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,556
Grants and Similar Amounts Paid$33,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,160$1,761$0$103,921
Grants to Domestic Orgs$33,200--$33,200
Fees for Services Accounting$0$8,202$0$8,202
Advertising$0$3,142$0$3,142
Insurance$0$2,945$0$2,945
Other Expenses$1,360$0$0$1,360
Office Expenses$0$483$0$483
Total Functional Expenses$140,071$16,685$0$156,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central City OperaDenver, CO501(c)(3)Educational$5,500
Opera ColoradoDenver, CO501(c)(3)Educational$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,735
Fundraising Direct Expenses$4,369
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Denver Lyric Opera Guild
EIN
23-7225165
Phone
3037616238
Address
2020 SOUTH ONEIDA STREET, DENVER, CO 80224

Signing Officer

Name
Therese Mccarthy
Title
Vice-president Finance
Phone
3037616238
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marleen Diamond
Formed
1965
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
177

Preparer

Firm
Integrity Tax Group
Address
2020 South Oneida Street Suite 100, Denver, CO 80224
Preparer
Hany Abouyoussef
Phone
3035049757
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 was reviewed by the finance committee. This committee is

Pt VI, Line 11B

Responsible for overseeing the financial affairs of the guild including

Pt VI, Line 11B

Establishing and maintaining proper controls over guild funds, investing

Pt VI, Line 11B

Such funds on a timely basis according to guild policies

Pt VI, Line 11B

And preparing an annual budget of all guild activities to submit

Pt VI, Line 11B

To the board of directors for approval.

Pt VI, Line 11B

The financial documents are available to members of the organization

Pt VI, Line 19

Upon request made to the organization's board of directors. Pertinent

Pt VI, Line 19

Financial information is also found on the website of the secretary of state of the state of colorado. Governing documents, including written policies and procedures, are available upon request to the organization's board of directors.

Pt VI, Line 7A

The general membership elects the officers of the board of directors.

Pt VI, Line 7B

The general membership ratifies changes to the constitution and bylaws.

Pt VI, Line 6

The organization's members have the right to participate in the organization's governance through the election of directors and the enactment, amendment, and repeal of the bylaws governing the conduct of the organization's affairs.

Form 990EZ, Part II, Line 26

DEFERRED REVENUE

Form 990, Part III, Line 4D

The other program services of the organization raise 34260. 0. 0.

Form 990, Part IX, Line 24E

Summer party 4017. 4017. 0. 0.

Form 990, Part IX, Line 24E

Officers expense 123. 0. 123. 0.

Form 990, Part IX, Line 24E

Opera on tuesday 23069. 23069. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 139. 0. 139. 0.

Form 990, Part IX, Line 24E

Regional opera tour 13817. 13817. 0. 0.

Form 990, Part IX, Line 24E

Competition 42037. 42037. 0. 0.

Form 990, Part IX, Line 24E

Website 1078. 0. 1078. 0.

Form 990, Part IX, Line 24E

Membership expenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Opera plane tour 2968. 2968. 0. 0.

Form 990, Part IX, Line 24E

Administrative expense 421. 0. 421. 0.

Form 990, Part IX, Line 24E

Annual meeting 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Piano tuning 520. 520. 0. 0.

Form 990, Part IX, Line 24E

Master class 1807. 1807. 0. 0.

Form 990, Part IX, Line 24E

Judges event 13925. 13925. 0. 0.

Financial Statement Notes

Pt V, Line 4

The organization's endowment funds are intended to provide support for the organization's ongoing activities and to fund the awards and scholarships that are presented each year.

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IRS990/ProgramServiceRevenueGrp/Desc0OPERA EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042965
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GUILD GIVES GRANTS TO ORGANIZATIONS THAT USE THE MONEY TO PROVIDE SCHOLARSHIPS TO YOUNG OPERA SINGERS IN COLORADO. COLORADO COLLEGES, UNIVERSITIES, AND OPERA PROGRAMS SUPPORTING YOUNG SINGERS COMPLETE GRANT REQUESTS. GRANT REQUESTS ARE REVIEWED BY THE DENVER LYRIC OPERA GUILD FINANCE COMMITTEE. ALL APPLICANTS ARE EXEMPT ORGANIZATIONS. THE AMOUNT AWARDED TO AN INDIVIDUAL IS DICTATED BY THE INSTITUTION RECEIVING THE GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033200
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL OPERA TOURS FOR MEMBERS AND GUESTS. GENERAL EDUCATIONAL PROGRAMS FOR MEMBERS AND GUESTS THROUGH OPERA PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040606
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER PROGRAM SERVICES OF THE ORGANIZATION RAISE AWARENESS OF OPERA IN COLORADO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064020
IRS990/PYInvestmentIncomeAmt036650
IRS990/PYOtherExpensesAmt075058
IRS990/PYOtherRevenueAmt03763
IRS990/PYProgramServiceRevenueAmt039251
IRS990/PYRevenuesLessExpensesAmt0-183
IRS990/PYTotalExpensesAmt0139078
IRS990/PYTotalRevenueAmt0138895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TAXPAYER MEETS THE "FACTS AND CIRCUMSTANCES" TEST IN REG. 1.170A-9(f)(3).THE TAXPAYER MAINTAINS A BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND FROM ITS MEMBERSHIP GROUP. THE ORGANIZATION SEEKS NEW MEMBERS FROM THE GENERAL PUBLIC FOR THE PURPOSE OF SUPPORTING THE PERFORMANCE OF AND APPRECIATION FOR OPERA. IN THE PAST, THE ORGANIZATION BENEFITTED FROM A GENEROUS BEQUEST OF ASSETS THAT CONTINUE TO PROVIDE INVESTMENT INCOME. THE ORGANIZATION USES THIS INCOME TO ENABLE IT TO SUPPORT OPERA EVENTS THAT ARE OPEN TO THE GENERAL PUBLIC WITH THE GOAL OF INCREASING INTEREST IN THIS ART FORM. THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS THAT SEEKS THE BROADEST POSSIBLE REPRESENTATION OF THE COMMUNITY AT LARGE AND THAT WORKS TO ATTRACT NEW MEMBERS AND VOLUNTEERS TO THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: OIL & GAS 2013: 2057. 2014: 1842. 2015: 850. 2016: 780. 2017: 1002.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152797
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.36770
IRS990ScheduleA/PublicSupportTotal170Amt0257351
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257351
IRS990ScheduleA/TotalSupportAmt0416679
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01376289
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01376289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01375105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01376289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt064020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01395423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01375105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt064000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01391202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01395423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt062200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01400741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01391202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt047607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SUPPORT FOR THE ORGANIZATION'S ONGOING ACTIVITIES AND TO FUND THE AWARDS AND SCHOLARSHIPS THAT ARE PRESENTED EACH YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMPETITION AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP GRANTS & OTHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL CITY OPERA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OPERA COLORADO
IRS990ScheduleI/RecipientTable/RecipientEIN0846002285
IRS990ScheduleI/RecipientTable/RecipientEIN1840850527
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 S COLORADO BLVD SUITE 530
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1695 S COLORADO BLVD SUITE 20
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180246
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS ARE REVIEWED BY THE DENVER LYRIC OPERA GUILD FINANCE COMMITTEE. ALL APPLICANTS ARE EXEMPT ORGANIZATIONS. THE AMOUNT AWARDED TO AN INDIVIDUAL IS DICTATED BY THE INSTITUTION RECEIVING THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE. THIS COMMITTEE IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESPONSIBLE FOR OVERSEEING THE FINANCIAL AFFAIRS OF THE GUILD INCLUDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESTABLISHING AND MAINTAINING PROPER CONTROLS OVER GUILD FUNDS, INVESTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUCH FUNDS ON A TIMELY BASIS ACCORDING TO GUILD POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND PREPARING AN ANNUAL BUDGET OF ALL GUILD ACTIVITIES TO SUBMIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST MADE TO THE ORGANIZATION'S BOARD OF DIRECTORS. PERTINENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL INFORMATION IS ALSO FOUND ON THE WEBSITE OF THE SECRETARY OF STATE OF THE STATE OF COLORADO. GOVERNING DOCUMENTS, INCLUDING WRITTEN POLICIES AND PROCEDURES, ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GENERAL MEMBERSHIP ELECTS THE OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE GENERAL MEMBERSHIP RATIFIES CHANGES TO THE CONSTITUTION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE THROUGH THE ELECTION OF DIRECTORS AND THE ENACTMENT, AMENDMENT, AND REPEAL OF THE BYLAWS GOVERNING THE CONDUCT OF THE ORGANIZATION'S AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE OTHER PROGRAM SERVICES OF THE ORGANIZATION RAISE 34260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUMMER PARTY 4017. 4017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICERS EXPENSE 123. 0. 123. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OPERA ON TUESDAY 23069. 23069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES 139. 0. 139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REGIONAL OPERA TOUR 13817. 13817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMPETITION 42037. 42037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE 1078. 0. 1078. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEMBERSHIP EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OPERA PLANE TOUR 2968. 2968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ADMINISTRATIVE EXPENSE 421. 0. 421. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ANNUAL MEETING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PIANO TUNING 520. 520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MASTER CLASS 1807. 1807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27JUDGES EVENT 13925. 13925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.54$0.18$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.96$0.17$0.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.09$0.17$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.82$0.23$0.16$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.35$0.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.15