Civic Intelligence

Idaho Falls Opera Theatre Inc

EIN 82-0342398 • 501(c)3 • Idaho Falls, ID

Profile

The purpose of the idaho falls opera theatre incorporation is to provide the public with opera and other musical events that promote community talents and arts.

PO Box 50204Idaho Falls, ID 83405

www.idahofallsoperatheatre.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$66,105

Down $2,087 (-3.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$66,105

Down $2,087 (-3.1%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$37,264

Down $31,298 (-46%) from 2022

Expenses

Down

$39,351

Down $10,590 (-21%) from 2022

Net Income

Down

-$2,087

Down $20,708 (-111%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2010: $38,193Liabilities 2010: $510Net Assets 2010: $37,6832010Assets 2011: $10,607Liabilities 2011: $176Net Assets 2011: $10,4312011Assets 2012: $45,118Liabilities 2012: $348Net Assets 2012: $44,7702012Assets 2013: $45,408Net Assets 2013: $45,4082013Assets 2014: $51,730Liabilities 2014: $437Net Assets 2014: $51,2932014Assets 2015: $50,019Liabilities 2015: $633Net Assets 2015: $49,3862015Assets 2016: $45,809Liabilities 2016: $122Net Assets 2016: $45,6872016Assets 2017: $42,866Liabilities 2017: $484Net Assets 2017: $42,3822017Assets 2018: $48,495Liabilities 2018: $0Net Assets 2018: $48,4952018Assets 2019: $42,378Liabilities 2019: $0Net Assets 2019: $42,3782019Assets 2020: $42,981Liabilities 2020: $0Net Assets 2020: $42,9812020Assets 2021: $49,571Liabilities 2021: $0Net Assets 2021: $49,5712021Assets 2022: $68,192Liabilities 2022: $0Net Assets 2022: $68,1922022Assets 2023: $66,105Liabilities 2023: $0Net Assets 2023: $66,1052023

Highlighted filing

2023

Assets$66,105
Liabilities$0
Net Assets$66,105
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $34,436Expenses 2010: $31,950Net Income 2010: $2,4862010Revenue 2011: $22,420Expenses 2011: $49,672Net Income 2011: -$27,2522011Revenue 2012: $57,161Expenses 2012: $22,822Net Income 2012: $34,3392012Revenue 2013: $26,056Expenses 2013: $25,418Net Income 2013: $6382013Revenue 2014: $37,529Expenses 2014: $31,644Net Income 2014: $5,8852014Revenue 2015: $33,999Expenses 2015: $35,906Net Income 2015: -$1,9072015Revenue 2016: $33,643Expenses 2016: $37,342Net Income 2016: -$3,6992016Revenue 2017: $27,338Expenses 2017: $30,643Net Income 2017: -$3,3052017Revenue 2018: $41,623Expenses 2018: $35,510Net Income 2018: $6,1132018Revenue 2019: $26,288Expenses 2019: $32,405Net Income 2019: -$6,1172019Revenue 2020: $23,284Expenses 2020: $22,681Net Income 2020: $6032020Revenue 2021: $51,748Expenses 2021: $45,158Net Income 2021: $6,5902021Revenue 2022: $68,562Expenses 2022: $49,941Net Income 2022: $18,6212022Revenue 2023: $37,264Expenses 2023: $39,351Net Income 2023: -$2,0872023

Highlighted filing

2023

Revenue$37,264
Expenses$39,351
Net Income-$2,087
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$66,105
Liabilities
$0
Net assets
$66,105
Revenue
$37,264
Expenses
$39,351
Net income
-$2,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$37.3$39.4$2.09
2022Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$68.6$49.9$18.6
2021Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$51.7$45.2$6.59
2020Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$23.3$22.7$0.60
2019Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$26.3$32.4$6.12
2018Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$41.6$35.5$6.11
2017Detailed filing. Detailed filing data is available for this year.$42.9$0.48$42.4$27.3$30.6$3.31
2016Detailed filing. Detailed filing data is available for this year.$45.8$0.12$45.7$33.6$37.3$3.70
2015Detailed filing. Detailed filing data is available for this year.$50.0$0.63$49.4$34.0$35.9$1.91
2014Detailed filing. Detailed filing data is available for this year.$51.7$0.44$51.3$37.5$31.6$5.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$45.4$26.1$25.4$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$0.35$44.8$57.2$22.8$34.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.18$10.4$22.4$49.7$27.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.51$37.7$34.4$32.0$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$37,264
Mission and Program Overview

Mission

The purpose of the idaho falls opera theatre incorporation is to provide the public with opera and other musical events that promote community talents and arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,192$66,105▼ $2,087
Savings and Temporary Cash Investments$57,508$56,543▼ $965
Land, Buildings, and Equipment, Net$10,034$9,562▼ $472
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$68,192$66,105▼ $2,087
Other Assets Total$650$0▼ $650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,192$66,105▼ $2,087
Total Liabilities and Net Assets / Fund Balance$68,192$66,105▼ $2,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,562$8,001$17,563
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert E FarnamPresident
Lisa HolbrookVice President
Joan TallmanArt Director
Ann ShivelyDirector
Jessica WrightDirector
Joelle WillmoreDirector
Juan TracyDirector
Linda HafnerDirector
Lindsey BinghamDirector
Lonna Joy SmootDirector
Mark KerbackDirector
Molly GorddonDirector
Martha SmootSecretary
Nykele ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,674
Program Service Revenue
$22,534
Investment Income
$56
Other Revenue
$0
All Other Contributions
$14,674
Change in Net Assets
$-2,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,143--$13,143
Other Expenses$2,375--$2,375
Insurance$969--$969
Depreciation Depletion$472--$472
Total Functional Expenses$39,351$0$0$39,351
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the directors are sisters.”

Form 990, Part VI, Section B, Line 11B

“Prepared by treasurer then reviewed by board president. Final 990 is reviewed and processed by rudd & company pllc.”

Form 990, Part VI, Section B, Line 12C

“Board reviews potential conflicts and votes on resolutions.”

Form 990, Part VI, Section C, Line 19

“Available to public as requested to third party personnel.”

Filing and Contact Details

Filer

Filer Name
Idaho Falls Opera Theatre Inc
EIN
82-0342398
Phone
2085230620
Address
PO BOX 50204, IDAHO FALLS, ID 83405

Signing Officer

Name
Robert E Farnam
Title
President
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Rudd & Company PLLC
Address
725 S Woodruff Ave, Idaho Falls, ID 83401
Preparer
Doug Talbot
Phone
2085299276
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ACCOMPANIST: Column (A) - Total = $1390; Column (B) - Program Services = $1390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COSTUME: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & PERMITS: Column (A) - Total = $2325; Column (B) - Program Services = $2325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $2323; Column (B) - Program Services = $2323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHOTOGRAPHY: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE AND SHIPPING: Column (A) - Total = $701; Column (B) - Program Services = $701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRODUCTION MGT & DIRECTOR FEES: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRODUCTION: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPS & SET DESIGN: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAGE DIRECTOR: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAVEL: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $928; Column (B) - Program Services = $928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 496 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE IDAHO FALLS OPERA THEATRE INCORPORATION IS TO PROVIDE THE PUBLIC WITH OPERA AND OTHER MUSICAL EVENTS THAT PROMOTE COMMUNITY TALENTS AND ARTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt014674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013143
IRS990/AllOtherExpensesGrp/TotalAmt013143
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NYKELE SHAPIRO
IRS990/BooksInCareOfDetail/PhoneNum02085230620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 RIVERWALK DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014674
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt039351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022534
IRS990/CYRevenuesLessExpensesAmt0-2087
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0472
IRS990/DepreciationDepletionGrp/TotalAmt0472
IRS990/Desc0THE PURPOSE OF THE IDAHO FALLS OPERA THEATRE INCORPORATION IS TO PROVIDE THE PUBLIC WITH OPERA AND OTHER MUSICAL EVENTS THAT PROMOTE COMMUNITY TALENTS AND ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039351
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
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/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA SMOOT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOELLE WILLMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK KERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm5LONNA JOY SMOOT
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY GORDDON
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSEY BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT E FARNAM
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm12NYKELE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN TALLMAN
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13ART DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0969
IRS990/InsuranceGrp/TotalAmt0969
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09562
IRS990/LandBldgEquipCostOrOtherBssAmt017563
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE IDAHO FALLS OPERA THEATRE INCORPORATION IS TO PROVIDE THE PUBLIC WITH OPERA AND OTHER MUSICAL EVENTS THAT PROMOTE COMMUNITY TALENTS AND ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068192
IRS990/NetAssetsOrFundBalancesEOYAmt066105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENTS
IRS990/OtherExpensesGrp/Desc1ORCHESTRA
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3OPERATION
IRS990/OtherExpensesGrp/ProgramServicesAmt015553
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt22839
IRS990/OtherExpensesGrp/ProgramServicesAmt32375
IRS990/OtherExpensesGrp/TotalAmt015553
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt22839
IRS990/OtherExpensesGrp/TotalAmt32375
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049941
IRS990/PYProgramServiceRevenueAmt037200
IRS990/PYRevenuesLessExpensesAmt018621
IRS990/PYTotalExpensesAmt049941
IRS990/PYTotalRevenueAmt068562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0207059
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026277
IRS990ScheduleA/Total509Grp/TotalAmt0207059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207148
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/OtherLandBuildingsGrp/BookValueAmt09562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARED BY TREASURER THEN REVIEWED BY BOARD PRESIDENT. FINAL 990 IS REVIEWED AND PROCESSED BY RUDD & COMPANY PLLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS POTENTIAL CONFLICTS AND VOTES ON RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC AS REQUESTED TO THIRD PARTY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOMPANIST: Column (A) - Total = $1390; Column (B) - Program Services = $1390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUME: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & PERMITS: Column (A) - Total = $2325; Column (B) - Program Services = $2325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES: Column (A) - Total = $2323; Column (B) - Program Services = $2323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHOTOGRAPHY: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE AND SHIPPING: Column (A) - Total = $701; Column (B) - Program Services = $701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRODUCTION MGT & DIRECTOR FEES: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRODUCTION: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPS & SET DESIGN: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAGE DIRECTOR: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.