Civic Intelligence

Opera Idaho Inc.

990 • Fiscal year 2013 • EIN 23-7331238

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

513 S 8th Street83702
Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$81,348

Up $34,637 (+74%) from 2012

Net Assets

Up

-$32,166

Up $71,385 (+69%) from 2012

Liabilities

Down

$113,514

Down $36,748 (-24%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$537,646

Up $22,919 (+4.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2012: $46,711Liabilities 2012: $150,262Net Assets 2012: -$103,5512012Assets 2013: $81,348Liabilities 2013: $113,514Net Assets 2013: -$32,1662013Assets 2014: $28,578Liabilities 2014: $94,031Net Assets 2014: -$65,4532014Assets 2015: $32,954Liabilities 2015: $97,275Net Assets 2015: -$64,3212015Assets 2016: $71,988Liabilities 2016: $36,348Net Assets 2016: $35,6402016Assets 2017: $149,744Liabilities 2017: $52,258Net Assets 2017: $97,4862017Assets 2018: $166,307Liabilities 2018: $82,460Net Assets 2018: $83,8472018Assets 2019: $144,203Liabilities 2019: $59,566Net Assets 2019: $84,6372019Assets 2020: $354,876Liabilities 2020: $146,236Net Assets 2020: $208,6402020Assets 2021: $618,057Liabilities 2021: $142,836Net Assets 2021: $475,2212021Assets 2022: $684,755Liabilities 2022: $107,874Net Assets 2022: $576,8812022Assets 2023: $340,563Liabilities 2023: $82,043Net Assets 2023: $258,5202023Assets 2024: $307,246Liabilities 2024: $155,173Net Assets 2024: $152,0732024

Highlighted filing

2013

Assets$81,348
Liabilities$113,514
Net Assets-$32,166

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $514,7272012Expenses 2013: $537,6462013Revenue 2014: $533,955Expenses 2014: $567,181Net Income 2014: -$33,2262014Revenue 2015: $609,795Expenses 2015: $608,663Net Income 2015: $1,1322015Revenue 2016: $780,709Expenses 2016: $680,748Net Income 2016: $99,9612016Revenue 2017: $740,172Expenses 2017: $687,896Net Income 2017: $52,2762017Revenue 2018: $892,703Expenses 2018: $906,342Net Income 2018: -$13,6392018Revenue 2019: $1,036,348Expenses 2019: $1,038,220Net Income 2019: -$1,8722019Revenue 2020: $1,003,621Expenses 2020: $879,618Net Income 2020: $124,0032020Revenue 2021: $707,547Expenses 2021: $466,356Net Income 2021: $241,1912021Revenue 2022: $1,374,269Expenses 2022: $1,258,194Net Income 2022: $116,0752022Revenue 2023: $1,064,166Expenses 2023: $1,397,219Net Income 2023: -$333,0532023Revenue 2024: $1,144,421Expenses 2024: $1,255,804Net Income 2024: -$111,3832024

Highlighted filing

2013

Revenue-
Expenses$537,646
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$659,661
Mission and Program Overview

Mission

The primary mission of Opera Idaho is to fund and produce opera of the highest possible professional standard, in Boise and throughout the State of Idaho, and to foster wider acceptance, appreciation and enjoyment of opera and related art forms in young people and adults of all social and economic backgrounds, through diverse educational and outreach programs.

Major Activities

Activity 2
Educational outreach: the opera has educational and outreach programs, including the opera idaho childrens chorus, which offers training in lyric theater.
Filing and Contact Details

Filer

EIN
23-7331238
Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY040944
IRS990/AccountsPayableAccruedExpenses/EOY021387
IRS990/AccountsReceivable/BOY023511
IRS990/AccountsReceivable/EOY08836
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATIONAL OUTREACH: THE OPERA HAS EDUCATIONAL AND OUTREACH PROGRAMS, INCLUDING THE OPERA IDAHO CHILDRENS CHORUS, WHICH OFFERS TRAINING IN LYRIC THEATER.
IRS990/Activity2/Expense08808
IRS990/Activity2/Revenue014757
IRS990/ActivityOrMissionDescription0THE PRIMARY MISSION OF OPERA IDAHO IS TO FUND AND PRODUCE OPERA OF THE HIGHEST POSSIBLE PROFESSIONAL STANDARD, IN BOISE AND THROUGHOUT THE STATE OF IDAHO, AND TO FOSTER WIDER ACCEPTANCE, APPRECIATION AND ENJOYMENT OF OPERA AND RELATED ART FORMS IN YOUNG PEOPLE AND ADULTS OF ALL SOCIAL AND ECONOMIC BACKGROUNDS, THROUGH DIVERSE EDUCATIONAL AND OUTREACH PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10513 S 8TH STREET
IRS990/AddressPrincipalOfficerUS/City0BOISE
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083702
IRS990/Advertising/ManagementAndGeneral04633
IRS990/Advertising/ProgramServices036286
IRS990/Advertising/Total040919
IRS990/AllOtherContributions0374813
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0563
IRS990/CashNonInterestBearing/EOY059848
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents082941
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising019705
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019705
IRS990/CompCurrentOfficersDirectors/ProgramServices019705
IRS990/CompCurrentOfficersDirectors/Total059115
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0473156
IRS990/ContributionsGrantsPriorYear0270615
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY023607
IRS990/DeferredRevenue/EOY019862
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01903
IRS990/DepreciationDepletion/Total01903
IRS990/DescribedIn501C301
IRS990/Description0OPERA PERFORMANCES: THE OPERA PRODUCES CLASSIC GRAND OPERA, OPERETTAS, AND THE OCCASIONAL MUSICAL COMEDY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0416488
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01000
IRS990/FeesForServicesAccounting/Total01000
IRS990/FeesForServicesOther/Fundraising02903
IRS990/FeesForServicesOther/Total02903
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MARSHALL GARRETT
IRS990/Form990PartVIISectionA/NamePerson1EFFIE KAUFMANN
IRS990/Form990PartVIISectionA/NamePerson2W BRET AMIDEO
IRS990/Form990PartVIISectionA/NamePerson3CHRISTOPHER HUNTLEY
IRS990/Form990PartVIISectionA/NamePerson4YVONNE MCCOY
IRS990/Form990PartVIISectionA/NamePerson5STEVEN C BROWN
IRS990/Form990PartVIISectionA/NamePerson6KELLY A CAMERON
IRS990/Form990PartVIISectionA/NamePerson7MONICA REVOCZI
IRS990/Form990PartVIISectionA/NamePerson8MONICA HOPKINS
IRS990/Form990PartVIISectionA/NamePerson9MANDY KAYLER
IRS990/Form990PartVIISectionA/NamePerson10WALT LEE
IRS990/Form990PartVIISectionA/NamePerson11MARK JUNKERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1159115
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PAST PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses048630
IRS990/FundraisingEvents082941
IRS990/Gaming01
IRS990/GamingDirectExpenses02000
IRS990/GovernmentGrants015402
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents048630
IRS990/GrossIncomeGaming024050
IRS990/GrossReceipts0659661
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0960
IRS990/InformationTechnology/Total0960
IRS990/Insurance/ManagementAndGeneral01294
IRS990/Insurance/Total01294
IRS990/Interest/ManagementAndGeneral03619
IRS990/Interest/Total03619
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec068041
IRS990/LandBuildingsEquipmentBasis070057
IRS990/LandBuildingsEquipmentBasisNet/BOY03919
IRS990/LandBuildingsEquipmentBasisNet/EOY02016
IRS990/LoansFromOfficersDirectors/BOY026000
IRS990/LoansFromOfficersDirectors/EOY012000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PRIMARY MISSION OF OPERA IDAHO IS TO FUND AND PRODUCE OPERA OF THE HIGHEST POSSIBLE PROFESSIONAL STANDARD, IN BOISE AND THROUGHOUT THE STATE OF IDAHO, AND TO FOSTER WIDER ACCEPTANCE, APPRECIATION AND ENJOYMENT OF OPERA AND RELATED ART FORMS IN YOUNG PEOPLE AND ADULTS OF ALL SOCIAL AND ECONOMIC BACKGROUNDS, THROUGH DIVERSE EDUCATIONAL AND OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK JUNKERT
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-103551
IRS990/NetAssetsOrFundBalancesEOY0-32166
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/ExclusionAmount022050
IRS990/NetIncomeFromGaming/TotalRevenueColumn022050
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096071
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral015435
IRS990/OfficeExpenses/Total015435
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09822
IRS990/OtherEmployeeBenefits/Total09822
IRS990/OtherExpensePriorYear0328980
IRS990/OtherExpensesCurrentYear0358272
IRS990/OtherExpenses/Description0PRODUCTION EXPENSES
IRS990/OtherExpenses/Description1SPECIAL EVENTS EXPENSE
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral029289
IRS990/OtherExpenses/ManagementAndGeneral12082
IRS990/OtherExpenses/ProgramServices0253206
IRS990/OtherExpenses/Total0253206
IRS990/OtherExpenses/Total129289
IRS990/OtherExpenses/Total22082
IRS990/OtherLiabilities/BOY059711
IRS990/OtherLiabilities/EOY060265
IRS990/OtherRevenueCurrentYear022050
IRS990/OtherRevenuePriorYear098711
IRS990/OtherSalariesAndWages/ProgramServices096546
IRS990/OtherSalariesAndWages/Total096546
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices013891
IRS990/PayrollTaxes/Total013891
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY018718
IRS990/PrepaidExpensesDeferredCharges/EOY010648
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0113825
IRS990/ProgramServiceRevenue/Description0OPERA PERFORMANCES
IRS990/ProgramServiceRevenue/Description1EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenuePriorYear0137991
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome097483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116342
IRS990/ProgramServiceRevenue/TotalRevenueColumn097483
IRS990/ProgramServiceRevenue/TotalRevenueColumn116342
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses071385
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue097483
IRS990/RevenuesLessExpensesCY071385
IRS990/RevenuesLessExpensesPriorYear0-7410
IRS990/SalariesEtcCurrentYear0179374
IRS990/SalariesEtcPriorYear0185747
IRS990ScheduleA/AmountsSubstContributorsTotal0660047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0473156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0270615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0234019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0233979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0296878
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01508647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0598196
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55830
IRS990ScheduleA/PublicSupportTotal1700848600
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0473156
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0270615
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0234019
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0233979
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0296878
IRS990ScheduleA/Total170/Total01508647
IRS990ScheduleA/TotalSupport01508649
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02016
IRS990ScheduleD/Equipment/Depreciation068041
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis070057
IRS990ScheduleD/OtherLiabilities/Amount060265
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT PAYABLE
IRS990ScheduleD/TotalOfAmounts060265
IRS990ScheduleD/TotalOfBookValueLandBuildings02016
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10513 S 8TH STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BOISE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0ID
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode083702
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011882
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2036748
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal048630
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016242
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103865
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent207578
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011443
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021182
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2054635
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07124
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal082941
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109300
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017887
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07124
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034311
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20MARDI GRAS FUNDRAISING DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary018069
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10599
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04799
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming02000
IRS990ScheduleG/GamingInformation/GrossRevenueBingo024050
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming024050
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary022050
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo02000
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming02000
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo00
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0MARSHALL GARRETT
IRS990ScheduleG/GamingManagerServicesProvided0OPERATIONS MANAGEMENT.
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity01
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10CHRIS HUNTLEY BOARD TREASURER
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0ID
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue012000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARK JUNKERT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount026000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue012000
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD TREASURER REVIEWS AND SIGNS FORM 990 BEFORE FILED. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATION POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. 2. HAS READ AND UNDERSTANDS THE POLICY. 3. HAS AGREED TO COMPLY WITH THE POLICY. 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE PROVIDED TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10513 S 8TH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BOISE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ID
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode083702
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10OPERA IDAHO INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0451290987
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ID
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10OPERA IDAHO FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FUND RAISING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings