Civic Intelligence

Opera Steamboat

990 • Fiscal year 2023 • EIN 72-1520777

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

Organization ProfileOPERASTEAMBOAT.ORG
PO Box 775576Steamboat Springs, CO 80477

(970) 879-1996

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$124,144

Flat from 2023

Net Assets

Flat

$115,397

Flat from 2023

Liabilities

Flat

$8,747

Flat from 2023

Revenue And Expenses

Revenue

Flat

$256,222

Flat from 2023

Expenses

Flat

$287,855

Flat from 2023

Net Income

Flat

-$31,633

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $4,682Liabilities 2011: $26,7732011Assets 2012: $4,001Liabilities 2012: $25,6362012Assets 2013: $1,403Liabilities 2013: $12,8812013Assets 2014: $4,865Liabilities 2014: $15,3412014Assets 2015: $24,415Liabilities 2015: $2,0382015Assets 2016: $39,729Liabilities 2016: $2,8062016Assets 2017: $99,058Liabilities 2017: $1,993Net Assets 2017: $97,0652017Assets 2018: $101,261Liabilities 2018: $486Net Assets 2018: $100,7752018Assets 2019: $111,980Liabilities 2019: $2,001Net Assets 2019: $109,9792019Assets 2020: $205,408Liabilities 2020: $2,804Net Assets 2020: $202,6042020Assets 2021: $301,718Liabilities 2021: $2,594Net Assets 2021: $299,1242021Assets 2022: $148,214Liabilities 2022: $1,184Net Assets 2022: $147,0302022Assets 2023: $124,144Liabilities 2023: $8,747Net Assets 2023: $115,3972023Assets 2023: $124,144Liabilities 2023: $8,747Net Assets 2023: $115,3972023Assets 2024: $90,415Liabilities 2024: $571Net Assets 2024: $89,8442024

Highlighted filing

2023

Assets$124,144
Liabilities$8,747
Net Assets$115,397
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $84,862Expenses 2011: $80,286Net Income 2011: $4,5762011Revenue 2012: $104,664Expenses 2012: $104,208Net Income 2012: $4562012Revenue 2013: $81,152Expenses 2013: $70,964Net Income 2013: $10,1882013Revenue 2014: $110,158Expenses 2014: $109,156Net Income 2014: $1,0022014Revenue 2015: $153,239Expenses 2015: $120,153Net Income 2015: $33,0862015Revenue 2016: $188,056Expenses 2016: $171,109Net Income 2016: $16,9472016Revenue 2017: $266,020Expenses 2017: $205,878Net Income 2017: $60,1422017Revenue 2018: $261,589Expenses 2018: $258,413Net Income 2018: $3,1762018Revenue 2019: $286,233Expenses 2019: $276,723Net Income 2019: $9,5102019Revenue 2020: $267,010Expenses 2020: $174,714Net Income 2020: $92,2962020Revenue 2021: $487,019Expenses 2021: $390,499Net Income 2021: $96,5202021Revenue 2022: $288,467Expenses 2022: $440,561Net Income 2022: -$152,0942022Revenue 2023: $256,222Expenses 2023: $287,855Net Income 2023: -$31,6332023Revenue 2023: $256,222Expenses 2023: $287,855Net Income 2023: -$31,6332023Revenue 2024: $261,041Expenses 2024: $261,001Net Income 2024: $402024

Highlighted filing

2023

Revenue$256,222
Expenses$287,855
Net Income-$31,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$256,222
Mission and Program Overview

Mission

The mission of opera steamboat is to enrich the well-being of our community through innovative, educational, and collaborative musical arts programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,030$115,397▼ $31,633
Cash and Non-Interest-Bearing Accounts$95,539$66,644▼ $28,895
Savings and Temporary Cash Investments$51,584$31,721▼ $19,863
Pledges and Grants Receivable-$25,000-
Land, Buildings, and Equipment, Net$1,091$779▼ $312
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,214$124,144▼ $24,070
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,032-
Other Liabilities$1,184$3,715▲ $2,531
Total Liabilities$1,184$8,747▲ $7,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,030$115,397▼ $31,633
Total Liabilities and Net Assets / Fund Balance$148,214$124,144▼ $24,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$779$3,138$3,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie MaykowskiCEOFT$7,333$7,333

Board Members and Trustees

NameTitle
Susan KirkpatrickChair
Gary NelsonVice Chair
Jon RingbomTrustee
Rick DowdenTrustee
Sarah Hopfenbeck MdTrustee
Dagny MckinleySecretary
Jack DysartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,409
Program Service Revenue
$8,494
Investment Income
$319
Other Revenue
$0
All Other Contributions
$189,943
Change in Net Assets
$-31,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,002
Salaries, Compensation, and Employee Benefits$63,066
Total Fundraising Expense$21,935
Professional Fundraising Fees$13,787
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,406$34,844-$51,250
All Other Expenses$20,208-$4,201$24,409
Occupancy$11,045$5,785-$16,830
Travel$14,658--$14,658
Fees for Services Professional Fundraising--$13,787$13,787
Other Expenses$10,300--$10,300
Advertising$8,904--$8,904
Insurance-$7,496-$7,496
Current Officers, Directors, Trustees, and Key Employees$1,100$2,567$3,666$7,333
Information Technology-$4,941-$4,941
Payroll Taxes$1,339$2,863$281$4,483
Fees for Services Accounting-$4,224-$4,224
Office Expenses-$2,289-$2,289
Depreciation Depletion-$312-$312
Total Functional Expenses$200,599$65,321$21,935$287,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“Each Trustee is provided a copy of the form 990.”

Form 990, Part VI, Section B, Line 15A

“In December of 2023, Opera Steamboat hired a new General Director and CEO. A list of local ED salaries was obtained and reviewed along with OPERA America data regarding salaries across the opera industry at this budget level to establish the salary for this position.”

Form 990, Part VI, Section C, Line 18

“Financial data are filed with the Colorado Secretary of State and are available to the public. Financial statements are routinely provided to grantors and other interested organizations.”

Form 990, Part VI, Section C, Line 19

“Articles of Incorporation are filed with the Colorado Secretary of StaTe and are available to the public. Conflict of interest policy has not been filed for public view, but is available on request. Financial statements are routinely provided to grantors and other interested organizations.”

Filing and Contact Details

Filer

Filer Name
Opera Steamboat
EIN
72-1520777
Phone
9708791996
Address
PO BOX 775576, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Julie Maykowski
Title
CEO
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Jennifer Vlosky
Phone
9708791787
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IRS990/PYContributionsGrantsAmt0225034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365016
IRS990/PYProgramServiceRevenueAmt063065
IRS990/PYRevenuesLessExpensesAmt0-152094
IRS990/PYSalariesCompEmpBnftPaidAmt063045
IRS990/PYTotalExpensesAmt0440561
IRS990/PYTotalProfFndrsngExpnsAmt012500
IRS990/PYTotalRevenueAmt0288467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07994
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0147030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89490
IRS990ScheduleA/PublicSupportPY170Pct00.67220
IRS990ScheduleA/PublicSupportTotal170Amt01184535
IRS990ScheduleA/SubstantialContributorsTotAmt0137249
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321784
IRS990ScheduleA/TotalSupportAmt01323609
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/EquipmentGrp/BookValueAmt0779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779
IRS990ScheduleD/TotalLiabilityAmt03715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Trustee is provided a copy of the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In December of 2023, Opera Steamboat hired a new General Director and CEO. A list of local ED salaries was obtained and reviewed along with OPERA America data regarding salaries across the opera industry at this budget level to establish the salary for this position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial data are filed with the Colorado Secretary of State and are available to the public. Financial statements are routinely provided to grantors and other interested organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Articles of Incorporation are filed with the Colorado Secretary of StaTe and are available to the public. Conflict of interest policy has not been filed for public view, but is available on request. Financial statements are routinely provided to grantors and other interested organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148214
IRS990/TotalAssetsEOYAmt0124144
IRS990/TotalAssetsGrp/BOYAmt0148214
IRS990/TotalAssetsGrp/EOYAmt0124144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247409
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01184
IRS990/TotalLiabilitiesEOYAmt08747
IRS990/TotalLiabilitiesGrp/BOYAmt01184
IRS990/TotalLiabilitiesGrp/EOYAmt08747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115397
IRS990/TotalProgramServiceExpensesAmt0200599
IRS990/TotalProgramServiceRevenueAmt08494
IRS990/TotalReportableCompFromOrgAmt07333
IRS990/TotalRevenueGrp/ExclusionAmt0319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256222
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124144
IRS990/TravelGrp/ProgramServicesAmt014658
IRS990/TravelGrp/TotalAmt014658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 775576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,144
Liabilities
$8,747
Net assets
$115,397
Revenue
$256,222
Expenses
$287,855
Net income
-$31,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.90$2.61$2.61$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$2.56$2.88$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$2.56$2.88$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$2.88$4.41$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.03$2.99$4.87$3.90$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.03$2.67$1.75$0.92
2019Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$2.86$2.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.62$2.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$2.66$2.06$0.60
2016Summary only. Only limited summary data is available for this year.$0.40$0.03$1.88$1.71$0.17
2015Summary only. Only limited summary data is available for this year.$0.24$0.02$1.53$1.20$0.33
2014Summary only. Only limited summary data is available for this year.$0.05$0.15$1.10$1.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.13$0.81$0.71$0.10
2012Summary only. Only limited summary data is available for this year.$0.04$0.26$1.05$1.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.27$0.85$0.80$0.05