Civic Intelligence

Corning Opera House Cultural Center Attn Judy Antisdel

EIN 42-1524464 • 501(c)3 • Corning, IA

Pub. 78 Eligible

Profile

To provide a multi-purpose historical facility to honor the community's heritage and to enhance the cultural experiences through diverse entertainment and educational opportunities.

800 Davis AveCorning, IA 50841

www.corningoperahouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-145%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,612,978

Down $150,863 (-5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,612,978

Down $150,863 (-5.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Up

$103,922

Up $9,811 (+10%) from 2023

Expenses

Up

$254,785

Up $61,246 (+32%) from 2023

Net Income

Down

-$150,863

Down $51,435 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,808,904Liabilities 2011: $439,000Net Assets 2011: $1,369,9042011Assets 2012: $3,694,106Liabilities 2012: $996,000Net Assets 2012: $2,698,1062012Assets 2013: $4,429,046Liabilities 2013: $956,984Net Assets 2013: $3,472,0622013Assets 2014: $3,638,047Liabilities 2014: $100,000Net Assets 2014: $3,538,0472014Assets 2015: $3,596,890Liabilities 2015: $0Net Assets 2015: $3,596,8902015Assets 2016: $3,612,388Liabilities 2016: $0Net Assets 2016: $3,612,3882016Assets 2017: $3,508,762Liabilities 2017: $0Net Assets 2017: $3,508,7622017Assets 2018: $3,358,528Liabilities 2018: $0Net Assets 2018: $3,358,5282018Assets 2019: $3,254,195Liabilities 2019: $0Net Assets 2019: $3,254,1952019Assets 2020: $3,135,228Liabilities 2020: $0Net Assets 2020: $3,135,2282020Assets 2021: $3,007,014Liabilities 2021: $0Net Assets 2021: $3,007,0142021Assets 2022: $2,863,269Liabilities 2022: $0Net Assets 2022: $2,863,2692022Assets 2023: $2,763,841Liabilities 2023: $0Net Assets 2023: $2,763,8412023Assets 2024: $2,612,978Liabilities 2024: $0Net Assets 2024: $2,612,9782024

Highlighted filing

2024

Assets$2,612,978
Liabilities$0
Net Assets$2,612,978
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $14,8742011Expenses 2012: $82,4212012Revenue 2013: $824,732Expenses 2013: $50,776Net Income 2013: $773,9562013Revenue 2014: $86,411Expenses 2014: $20,426Net Income 2014: $65,9852014Revenue 2015: $71,908Expenses 2015: $13,065Net Income 2015: $58,8432015Revenue 2016: $23,395Expenses 2016: $7,897Net Income 2016: $15,4982016Revenue 2017: $23,558Expenses 2017: $78,574Net Income 2017: -$55,0162017Revenue 2018: $78,631Expenses 2018: $228,865Net Income 2018: -$150,2342018Revenue 2019: $97,121Expenses 2019: $201,454Net Income 2019: -$104,3332019Revenue 2020: $71,665Expenses 2020: $190,632Net Income 2020: -$118,9672020Revenue 2021: $82,755Expenses 2021: $210,969Net Income 2021: -$128,2142021Revenue 2022: $64,360Expenses 2022: $208,105Net Income 2022: -$143,7452022Revenue 2023: $94,111Expenses 2023: $193,539Net Income 2023: -$99,4282023Revenue 2024: $103,922Expenses 2024: $254,785Net Income 2024: -$150,8632024

Highlighted filing

2024

Revenue$103,922
Expenses$254,785
Net Income-$150,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,612,978
Liabilities
$0
Net assets
$2,612,978
Revenue
$103,922
Expenses
$254,785
Net income
-$150,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.10$0.25$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.09$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.06$0.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.08$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.07$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.10$0.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.08$0.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.02$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.02$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.10$3.54$0.09$0.02$0.07
2013Summary only. Only limited summary data is available for this year.$4.43$0.96$3.47$0.82$0.05$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.00$2.70$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.44$1.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$103,922
Mission and Program Overview

Mission

To provide a multi-purpose historical facility to honor the community's heritage and to enhance the cultural experiences through diverse entertainment and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,673,145$2,573,902▼ $99,243
Savings and Temporary Cash Investments$72,768$21,360▼ $51,408
Cash and Non-Interest-Bearing Accounts$17,928$17,716▼ $212
Total Assets$2,763,841$2,612,978▼ $150,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,763,841$2,612,978▼ $150,863
Total Net Assets Fund Balance$2,763,841$2,612,978▼ $150,863
Total Liabilities and Net Assets / Fund Balance$2,763,841$2,612,978▼ $150,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,569,665$1,518,508$4,088,173
Land$4,237-$4,237
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bobette FifeChairperson
Andrew ZimmermanVice Chair
Bernadine BehlersDirector
Bev McmahonDirector
Bonnie GoodsonDirector
De HeatonDirector
Jim ReynoldsDirector
Jon BrokawDirector
Lorna SchaferSecretary
Jim HeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,733
Program Service Revenue
$25,452
Investment Income
$1,093
Other Revenue
$15,644
All Other Contributions
$35,733
Change in Net Assets
$-150,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,313
Salaries, Compensation, and Employee Benefits$2,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,243--$99,243
Occupancy$96,474--$96,474
Insurance$7,967$7,966-$15,933
Other Expenses$6,197$4,616-$10,813
Office Expenses$1,611$4,522-$6,133
Advertising$4,102--$4,102
Other Salaries and Wages$2,472--$2,472
Total Functional Expenses$237,681$17,104$0$254,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jim heaton de heaton treasurer director husband & wife”

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

“The form 990 is reviewed by the orgainzation's chairperson and advisor prior to filing the return. A copy of the form is available to all board members upon request.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interests are monitored throughout the year by the chariperson and the orgainzation's advisor.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Corning Opera House Cultural Center
EIN
42-1524464
Phone
6413225229
Address
800 DAVIS AVE, CORNING, IA 50841

Signing Officer

Name
Jim Heaton
Title
Treasurer
Phone
6413225229
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Heaton
Formed
2001
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
80

Preparer

Firm
Dehamer Accounting Services Llp
Address
309 E MONTGOMERY ST, CRESTON, IA 50801
Preparer
Randall G Cook
Phone
6417828421
Raw XML Appendix340 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/ActivityOrMissionDesc0TO PROVIDE A MULTI-PURPOSE HISTORICAL FACILITY TO HONOR THE COMMUNITY'S HERITAGE AND TO ENHANCE THE CULTURAL EXPERIENCES THROUGH DIVERSE ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt04102
IRS990/AdvertisingGrp/TotalAmt04102
IRS990/AllOtherContributionsAmt035733
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM HEATON
IRS990/BooksInCareOfDetail/PhoneNum06413225229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 DAVIS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050841
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017928
IRS990/CashNonInterestBearingGrp/EOYAmt017716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01093
IRS990/CYOtherExpensesAmt0252313
IRS990/CYOtherRevenueAmt015644
IRS990/CYProgramServiceRevenueAmt025452
IRS990/CYRevenuesLessExpensesAmt0-150863
IRS990/CYSalariesCompEmpBnftPaidAmt02472
IRS990/CYTotalExpensesAmt0254785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099243
IRS990/DepreciationDepletionGrp/TotalAmt099243
IRS990/Desc0THE ORGANIZATION OVERSEES THE CONTINUED MAINTENANCE AND OPERATIONS OF THE OPERA HOUSE FACILITY AND COORDINATES COLUNTEER EFFORTS TO ASSIST WITH ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES OFFERED TO THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0237681
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNADINE BEHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JON BROKAW
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBETTE FIFE
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DE HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm6BEV MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm8LORNA SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW ZIMMERMAN
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt026000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07966
IRS990/InsuranceGrp/ProgramServicesAmt07967
IRS990/InsuranceGrp/TotalAmt015933
IRS990/InvestmentIncomeGrp/ExclusionAmt01093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01518508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02673145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02573902
IRS990/LandBldgEquipCostOrOtherBssAmt04092410
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A MULTI-PURPOSE HISTORICAL FACILITY TO HONOR THE COMMUNITY'S HERITAGE AND TO ENHANCE THE CULTURAL EXPERIENCES THROUGH DIVERSE ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02763841
IRS990/NetAssetsOrFundBalancesEOYAmt02612978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02763841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02612978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096474
IRS990/OccupancyGrp/TotalAmt096474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04522
IRS990/OfficeExpensesGrp/ProgramServicesAmt01611
IRS990/OfficeExpensesGrp/TotalAmt06133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04616
IRS990/OtherExpensesGrp/ProgramServicesAmt019615
IRS990/OtherExpensesGrp/ProgramServicesAmt16197
IRS990/OtherExpensesGrp/TotalAmt019615
IRS990/OtherExpensesGrp/TotalAmt110813
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015644
IRS990/OtherRevenueTotalAmt015644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02472
IRS990/OtherSalariesAndWagesGrp/TotalAmt02472
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM HEATON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES/CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0697
IRS990/PYOtherExpensesAmt0191155
IRS990/PYOtherRevenueAmt023329
IRS990/PYProgramServiceRevenueAmt021286
IRS990/PYRevenuesLessExpensesAmt0-99428
IRS990/PYSalariesCompEmpBnftPaidAmt02384
IRS990/PYTotalExpensesAmt0193539
IRS990/PYTotalRevenueAmt094111
IRS990/ReconcilationRevenueExpnssAmt0-150863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt0262621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262621
IRS990ScheduleA/TotalSupportAmt0266901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02569665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01518508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04088173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02573902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM HEATON DE HEATON TREASURER DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGAINZATION'S CHAIRPERSON AND ADVISOR PRIOR TO FILING THE RETURN. A COPY OF THE FORM IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTERESTS ARE MONITORED THROUGHOUT THE YEAR BY THE CHARIPERSON AND THE ORGAINZATION'S ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02763841
IRS990/TotalAssetsEOYAmt02612978
IRS990/TotalAssetsGrp/BOYAmt02763841
IRS990/TotalAssetsGrp/EOYAmt02612978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061733
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02763841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02612978
IRS990/TotalProgramServiceExpensesAmt0237681
IRS990/TotalProgramServiceRevenueAmt025452
IRS990/TotalRevenueGrp/ExclusionAmt01093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103922
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02763841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02612978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CORNINGOPERAHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06413225229
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNING OPERA HOUSE CULTURAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN JIM HEATON
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0421524464
ReturnHeader/Filer/PhoneNum06413225229
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 DAVIS AVE
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474913598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHAMER ACCOUNTING SERVICES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 E MONTGOMERY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050801
ReturnHeader/PreparerPersonGrp/PhoneNum06417828421
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL G COOK
ReturnHeader/ReturnTs02025-07-07T14:12:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.