Civic Intelligence

Denver Lyric Opera Guild

990 • Fiscal year 2020 • EIN 23-7225165

Jun 01, 2019 to May 31, 2020 • Filed on Sep 17, 2020

Organization Profilewww.denverlyricoperaguild.org
PO Box 339Englewood, CO 80151

(303) 980-0555

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,595,334

Up $209,906 (+15%) from 2019

Net Assets

Up

$1,595,334

Up $209,906 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$350,819

Up $191,791 (+121%) from 2019

Expenses

Down

$132,916

Down $5,936 (-4.3%) from 2019

Net Income

Up

$217,903

Up $197,727 (+980%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2020

Assets$1,595,334
Liabilities$0
Net Assets$1,595,334
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$350,819
Expenses$132,916
Net Income$217,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$359,501
Mission and Program Overview

Mission

The objective of the organization

The encouragement and support of young singers and the continuing education of members in the appreciation and knowledge of opera

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,158,646$1,539,835▲ $381,189
Cash and Non-Interest-Bearing Accounts$226,782$55,499▼ $171,283
Total Assets$1,385,428$1,595,334▲ $209,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,385,428$1,595,334▲ $209,906
Total Net Assets Fund Balance$1,385,428$1,595,334▲ $209,906
Total Liabilities and Net Assets / Fund Balance$1,385,428$1,595,334▲ $209,906

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,352,923-▲ $264,849-$1,572,610
2018$1,346,253-▲ $44,108-$1,352,923
2017$1,376,289---$1,346,253
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bill MaclayPast-president
Mary Jo WeikerPresident
Deanna LeinoPresident Elect
Kathy HammerTreasurer
Karen BruggenthiesVP Competition
Maradith WilkinsVP Education
Linda YoungVP Finance
Marleen DiamondVP Membership
Lisa CurtisVP Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$59,485
Program Service Revenue
$26,594
Investment Income
$265,329
Other Revenue
$-589
All Other Contributions
$48,235
Change in Net Assets
$217,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,416
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,121$10,001$0$83,122
Grants to Domestic Orgs$37,500--$37,500
Advertising$0$5,290$0$5,290
Insurance$0$3,915$0$3,915
Office Expenses$0$2,268$0$2,268
Fees for Services Accounting$0$581$0$581
Conferences and Meetings$0$240$0$240
Total Functional Expenses$110,621$22,295$0$132,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central City OperaDenver, CO501(c)(3)Education$5,500
Opera Co Artist in ResidenceDenver, CO501(c)(3)Education$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,020
Fundraising Gross Income$431
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 35% controlled entity
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Denver Lyric Opera Guild
EIN
23-7225165
Phone
3039800555
Address
PO BOX 339, ENGLEWOOD, CO 80151

Signing Officer

Name
Mary Schaeffer Conroy
Title
Treasurer
Phone
3039800555
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schaeffer Conroy
Formed
1965
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
40

Preparer

Firm
Cornerstone Professional Accountants PC
Address
9888 W Belleview Avenue PMB 2211, Denver, CO 80123
Preparer
Kelly R McDonald CPA
Phone
3039800555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the financial committe. The committee is responsible for overseeing the financial affairs of the guild”

Pt VI, Line 19

“The financial documents are available to members of the organization upon request. Other financial information is available on the colorado secretary of state website. Governing documents, including written policies and procedures are available on request.”

Pt VI, Line 6

“The organization's members have the right to participate in the organizations governance through the election of directors and the activities regarding the bylaws governing the conduct of the organizations affairs”

Pt VI, Line 7A

“The general membership elects the officers of the board of directors”

Form 990, Part IX, Line 24E

“Summer party 4711. 4711. 0. 0.”

Form 990, Part IX, Line 24E

“Opera on tuesday 15736. 15736. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 368. 0. 368. 0.”

Form 990, Part IX, Line 24E

“Roster expense 1437. 0. 1437. 0.”

Form 990, Part IX, Line 24E

“Competition 42358. 42358. 0. 0.”

Form 990, Part IX, Line 24E

“Website 5869. 0. 5869. 0.”

Form 990, Part IX, Line 24E

“Administrative expense 1767. 0. 1767. 0.”

Form 990, Part IX, Line 24E

“Piano tuning 560. 0. 560. 0.”

Form 990, Part IX, Line 24E

“Masters class 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Judges event 8194. 8194. 0. 0.”

Form 990, Part IX, Line 24E

“Central city expense 586. 586. 0. 0.”

Form 990, Part IX, Line 24E

“Santa fe expense 536. 536. 0. 0.”

Raw XML AppendixShowing 400 of 482 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENCOURAGEMENT AND SUPPORT OF YOUNG SINGERS AND THE CONTINUING EDUCATION OF MEMBERS IN THE APPRECIATION AND KNOWLEDGE OF OPERA
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05290
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05290
IRS990/AllOtherContributionsAmt048235
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073121
IRS990/AllOtherExpensesGrp/TotalAmt083122
IRS990/BooksInCareOfDetail/PersonNm0MARY SCHAEFFER CONROY
IRS990/BooksInCareOfDetail/PhoneNum03039889565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01690 S Valentine Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226782
IRS990/CashNonInterestBearingGrp/EOYAmt055499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0240
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0240
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059485
IRS990/CYGrantsAndSimilarPaidAmt037500
IRS990/CYInvestmentIncomeAmt0265329
IRS990/CYOtherExpensesAmt095416
IRS990/CYOtherRevenueAmt0-589
IRS990/CYProgramServiceRevenueAmt026594
IRS990/CYRevenuesLessExpensesAmt0217903
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350819
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ANNUAL OPERA COMPETITION, INCLUDING AWARDS TO COMPETITION FINALISTS. THE ANNUAL COMPETITION FOR COLORADO SINGERS OCCURS EACH SPRING. CONTESTANTS ARE THOSE WHO MEET THE REQUIREMENTS FOR ADMISSION TO THE COMPETITION. FINALISTS ARE DETERMINED BY INDIVIDUAL JUDGES AND PRIZE MONIES ARE AWARDED TO THOSE WHO RECEIVE THE HIGHEST RATINGS FROM THE JUDGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050552
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0581
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0581
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL MACLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JO WEIKER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLEEN DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN BRUGGENTHIES
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARADITH WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANNA LEINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMPETITION
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT ELECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01020
IRS990/FundraisingGrossIncomeAmt0431
IRS990/GainOrLossGrp/SecuritiesAmt0208869
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0216531
IRS990/GrossReceiptsAmt0359501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03915
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03915
IRS990/InvestmentIncomeGrp/ExclusionAmt056460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056460
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01158646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01539835
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07662
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENCOURAGEMENT AND SUPPORT OF YOUNG SINGERS AND THE CONTINUING EDUCATION OF MEMBERS IN THE APPRECIATION AND KNOWLEDGE OF OPERA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01385428
IRS990/NetAssetsOrFundBalancesEOYAmt01595334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0208869
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208869
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-589
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01385428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01595334
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02268
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY SCHAEFFER CONROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0OPERA ON TUESDAY
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PARTY
IRS990/ProgramServiceRevenueGrp/Desc2COMPETITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SANTE FE OPERA EVENT
IRS990/ProgramServiceRevenueGrp/Desc4CENTRAL CITY EVENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017690
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15160
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21967
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3448
IRS990/ProgramServiceRevenueGrp/ExclusionAmt41329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41329
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
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/ExpenseAmt037500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL OPERA TOURS FOR MEMBERS AND GUESTS. GENERAL EDUCATIONAL PROGRAMS FOR MEMBERS AND GUESTS THROUGH OPERA PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022569
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033000
IRS990/PYInvestmentIncomeAmt039670
IRS990/PYOtherExpensesAmt0105852
IRS990/PYOtherRevenueAmt012252
IRS990/PYProgramServiceRevenueAmt037424
IRS990/PYRevenuesLessExpensesAmt020176
IRS990/PYTotalExpensesAmt0138852
IRS990/PYTotalRevenueAmt0159028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OIL & GAS ROYALTIES 2015: 850. 2016: 780. 2017: 1002. 2018: 179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181192
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02811
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62750
IRS990ScheduleA/PublicSupportTotal170Amt0266282
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266282
IRS990ScheduleA/TotalSupportAmt0450285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07662
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01352923
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01572610
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt037500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01346253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01352923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01376289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01346253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01375105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01376289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt064020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01395423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01375105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt064000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02139
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL CITY OPERA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OPERA CO ARTIST IN RESIDENCE
IRS990ScheduleI/RecipientTable/RecipientEIN0846002285
IRS990ScheduleI/RecipientTable/RecipientEIN1840850527
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 S COLORADO BLVD STE 530
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1595 S COLORADO BLVD STE 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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCIAL COMMITTE. THE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL AFFAIRS OF THE GUILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE ORGANIZATION UPON REQUEST. OTHER FINANCIAL INFORMATION IS AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. GOVERNING DOCUMENTS, INCLUDING WRITTEN POLICIES AND PROCEDURES ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATIONS GOVERNANCE THROUGH THE ELECTION OF DIRECTORS AND THE ACTIVITIES REGARDING THE BYLAWS GOVERNING THE CONDUCT OF THE ORGANIZATIONS AFFAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MEMBERSHIP ELECTS THE OFFICERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER PARTY 4711. 4711. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERA ON TUESDAY 15736. 15736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 368. 0. 368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROSTER EXPENSE 1437. 0. 1437. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPETITION 42358. 42358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 5869. 0. 5869. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATIVE EXPENSE 1767. 0. 1767. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PIANO TUNING 560. 0. 560. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MASTERS CLASS 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JUDGES EVENT 8194. 8194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CENTRAL CITY EXPENSE 586. 586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SANTA FE EXPENSE 536. 536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,334
Liabilities
$0
Net assets
$1,595,334
Revenue
$350,819
Expenses
$132,916
Net income
$217,903
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