Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-0530372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 30.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$145,953
Down $21,466 (-13%) from 2021
Net Assets
Down$145,919
Down $21,500 (-13%) from 2021
Liabilities
Up$34
Up $34 from 2021
Revenue
Up$227,091
Up $47,423 (+26%) from 2021
Expenses
Up$248,591
Up $100,776 (+68%) from 2021
Net Income
Down-$21,500
Down $53,353 (-167%) from 2021
The mission of the sun valley opera is to entertain, enrich and educate the residents of and visitors to the wood river valley through opera and the vocal arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $167,419 | $145,953 | ▼ $21,466 |
| Total Assets | $167,419 | $145,953 | ▼ $21,466 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $34 | - |
| Total Liabilities | $0 | $34 | ▲ $34 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $78,319 | $75,934 | ▼ $2,385 |
| Net Assets Without Donor Restrictions | $89,100 | $69,985 | ▼ $19,115 |
| Total Net Assets Fund Balance | $167,419 | $145,919 | ▼ $21,500 |
| Total Liabilities and Net Assets / Fund Balance | $167,419 | $145,953 | ▼ $21,466 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robyn Watson | Executive Di | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Kyle Johnson | CEO & Chairm |
| Frank Meyer | President |
| Anita Weissberg | Director |
| Dennis Dunn | Director |
| Leslie Doheny-hanks | Director |
| Mary Ann Underwood | Director |
| Patricia Darman | Director |
| Phebe Thorne | Director |
| Suzy Carter Orb | Director |
| Karen Dunn | Secretary |
| Trudi Schneider | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,061 |
| Salaries, Compensation, and Employee Benefits | $80,530 |
| Total Fundraising Expense | $26,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $23,800 | $23,100 | $23,100 | $70,000 |
| All Other Expenses | $21,760 | $13,228 | $413 | $35,401 |
| Payroll Taxes | $3,580 | $3,475 | $3,475 | $10,530 |
| Other Expenses | $10,244 | - | - | $10,244 |
| Fees for Services Accounting | - | $6,161 | - | $6,161 |
| Office Expenses | - | $2,691 | - | $2,691 |
| Occupancy | - | $1,243 | - | $1,243 |
| Total Functional Expenses | $171,705 | $49,898 | $26,988 | $248,591 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Karen dunn dennis dunn secretary director h&w - family relationship”
“A draft copy of the tax return was provided to the board chairman, treasurer and executive director for their analysis, review and approval. Once that process was completed the tax return was finalized and then filed.”
“Governing documents are made available upon request”
“In 2022 sun valley opera celebrated its 20th anniversary and a full year of programming, the first since the pandemic. We had three winter concerts, all at the argyros performing arts center. February 10 was our signature salon and concert starring jonah hoskins and his sister, mary hoskins. March 2 was a concert only starring noah stewart and teresa castillo. Our final concert of winterfest22 was our diva party and concert starring broadway star allison blackwell. Although we had scheduled the metropolitan opera's live simulcasts, the movie theater where we show them permanently closed. We struck another deal with the magic lantern theater in ketchum but heavy snows made it impossible to install the required equipment until may. We were able to show the last two performances, lucia di lammermoor and hamlet. We continued our 20th anniversary on june 21 with "a glamorous garden gala" starring world-renowned mezzo-soprano tamara mumford. We continued to show "films on the lawn" first wit "high society- and then "little shop of horrors". For the first time we held a concert and dance party starring allison semmes and jared wayne gladly followed by a d.j. On july 14. We concluded out anniversary year with our signature salon and concert starring the amazing soprano audrey luna in an incredible garden. Also in 2022 we fulfilled our third of a 4 year scholarship award to a student who is studying vocal arts at the university of puget sound. Each year we give the university 2,500 per semester toward her tuition. Approximately 700 residents and visitors benefitted from sun valley opera's variety of programs during the 2022 calendar year.”
“Concerts - sound 6,905 0 0 scholarship 5,000 0 0 concerts - venues 4,822 0 0 other program costs 4,096 0 0 other 0 4,093 0 credit card fees 0 3,996 0 insurance 0 2,302 0 office supplies 0 1,900 0 concerts - artist other 697 0 0 dues & subscriptions 0 484 0 board costs 0 453 0 development 0 0 413 bank charges 240 0 0 total 21,760 13,228 413”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SUN VALLEY OPERA IS TO ENTERTAIN, ENRICH AND EDUCATE THE RESIDENTS OF AND VISITORS TO THE WOOD RIVER VALLEY THROUGH OPERA AND THE VOCAL ARTS. |
| IRS990/AllOtherContributionsAmt | 0 | 192256 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35401 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBYN WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087260991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 770 NORTHSTAR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAILEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83333 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 168061 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80530 |
| IRS990/CYTotalExpensesAmt | 0 | 248591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | IN 2022 SUN VALLEY OPERA CELEBRATED ITS 20TH ANNIVERSARY AND A FULL YEAR OF PROGRAMMING, THE FIRST SINCE THE PANDEMIC. WE HAD THREE WINTER CONCERTS, ALL AT THE ARGYROS PERFORMING ARTS CENTER. FEBRUARY 10 WAS OUR SIGNATURE SALON AND CONCERT STARRING JONAH HOSKINS AND HIS SISTER, MARY HOSKINS. MARCH 2 WAS A CONCERT ONLY STARRING NOAH STEWART AND TERESA CASTILLO. OUR FINAL CONCERT OF WINTERFEST22 WAS OUR DIVA PARTY AND CONCERT STARRING BROADWAY STAR ALLISON BLACKWELL. ALTHOUGH WE HAD SCHEDULED THE METROPOLITAN OPERA'S LIVE SIMULCASTS, THE MOVIE THEATER WHERE WE SHOW THEM PERMANENTLY CLOSED. WE STRUCK ANOTHER DEAL WITH THE MAGIC LANTERN THEATER IN KETCHUM BUT HEAVY SNOWS MADE IT IMPOSSIBLE TO INSTALL THE REQUIRED EQUIPMENT UNTIL MAY. WE WERE ABLE TO SHOW THE LAST TWO PERFORMANCES, LUCIA DI LAMMERMOOR AND HAMLET. WE CONTINUED OUR 20TH ANNIVERSARY ON JUNE 21 WITH "A GLAMOROUS GARDEN GALA" STARRING WORLD-RENOWNED MEZZO-SOPRANO TAMARA MUMFORD. WE CONTINUED TO SHOW "FILMS ON THE LAWN" FIRST WIT "HIGH SOCIETY- AND THEN "LITTLE SHOP OF HORRORS". FOR THE FIRST TIME WE HELD A CONCERT AND DANCE PARTY STARRING ALLISON SEMMES AND JARED WAYNE GLADLY FOLLOWED BY A D.J. ON JULY 14. WE CONCLUDED OUT ANNIVERSARY YEAR WITH OUR SIGNATURE SALON AND CONCERT STARRING THE AMAZING SOPRANO AUDREY LUNA IN AN INCREDIBLE GARDEN. ALSO IN 2022 WE FULFILLED OUR THIRD OF A 4 YEAR SCHOLARSHIP AWARD TO A STUDENT WHO IS STUDYING VOCAL ARTS AT THE UNIVERSITY OF PUGET SOUND. EACH YEAR WE GIVE THE UNIVERSITY 2,500 PER SEMESTER TOWARD HER TUITION. APPROXIMATELY 700 RESIDENTS AND VISITORS BENEFITTED FROM SUN VALLEY OPERA'S VARIETY OF PROGRAMS DURING THE 2022 CALENDAR YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78319 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75934 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 144085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6161 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6161 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBYN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRUDI SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA DARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE DOHENY-HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZY CARTER ORB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHEBE THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ANN UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANITA WEISSBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO & CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 227091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SUN VALLEY OPERA IS TO ENTERTAIN, ENRICH AND EDUCATE THE RESIDENTS OF AND VISITORS TO THE WOOD RIVER VALLEY THROUGH OPERA AND THE VOCAL ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69985 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCERTS - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | CONCERTS - ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCERTS - MARKETING & AD |
| IRS990/OtherExpensesGrp/Desc | 3 | CONCERTS - ARTIST TRAVEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3475 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10530 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KYLE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34714 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164184 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 59534 |
| IRS990/PYOtherRevenueAmt | 0 | -9943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88281 |
| IRS990/PYTotalExpensesAmt | 0 | 147815 |
| IRS990/PYTotalRevenueAmt | 0 | 179668 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21500 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2022 SUN VALLEY OPERA CELEBRATED ITS 20TH ANNIVERSARY AND A FULL YEAR OF PROGRAMMING, THE FIRST SINCE THE PANDEMIC. WE HAD THREE WINTER CONCERTS, ALL AT THE ARGYROS PERFORMING ARTS CENTER. FEBRUARY 10 WAS OUR SIGNATURE SALON AND CONCERT STARRING JONAH HOSKINS AND HIS SISTER, MARY HOSKINS. MARCH 2 WAS A CONCERT ONLY STARRING NOAH STEWART AND TERESA CASTILLO. OUR FINAL CONCERT OF WINTERFEST22 WAS OUR DIVA PARTY AND CONCERT STARRING BROADWAY STAR ALLISON BLACKWELL. ALTHOUGH WE HAD SCHEDULED THE METROPOLITAN OPERA'S LIVE SIMULCASTS, THE MOVIE THEATER WHERE WE SHOW THEM PERMANENTLY CLOSED. WE STRUCK ANOTHER DEAL WITH THE MAGIC LANTERN THEATER IN KETCHUM BUT HEAVY SNOWS MADE IT IMPOSSIBLE TO INSTALL THE REQUIRED EQUIPMENT UNTIL MAY. WE WERE ABLE TO SHOW THE LAST TWO PERFORMANCES, LUCIA DI LAMMERMOOR AND HAMLET. WE CONTINUED OUR 20TH ANNIVERSARY ON JUNE 21 WITH "A GLAMOROUS GARDEN GALA" STARRING WORLD-RENOWNED MEZZO-SOPRANO TAMARA MUMFORD. WE CONTINUED TO SHOW "FILMS ON THE LAWN" FIRST WIT "HIGH SOCIETY- AND THEN "LITTLE SHOP OF HORRORS". FOR THE FIRST TIME WE HELD A CONCERT AND DANCE PARTY STARRING ALLISON SEMMES AND JARED WAYNE GLADLY FOLLOWED BY A D.J. ON JULY 14. WE CONCLUDED OUT ANNIVERSARY YEAR WITH OUR SIGNATURE SALON AND CONCERT STARRING THE AMAZING SOPRANO AUDREY LUNA IN AN INCREDIBLE GARDEN. ALSO IN 2022 WE FULFILLED OUR THIRD OF A 4 YEAR SCHOLARSHIP AWARD TO A STUDENT WHO IS STUDYING VOCAL ARTS AT THE UNIVERSITY OF PUGET SOUND. EACH YEAR WE GIVE THE UNIVERSITY 2,500 PER SEMESTER TOWARD HER TUITION. APPROXIMATELY 700 RESIDENTS AND VISITORS BENEFITTED FROM SUN VALLEY OPERA'S VARIETY OF PROGRAMS DURING THE 2022 CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KAREN DUNN DENNIS DUNN SECRETARY DIRECTOR H&W - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD CHAIRMAN, TREASURER AND EXECUTIVE DIRECTOR FOR THEIR ANALYSIS, REVIEW AND APPROVAL. ONCE THAT PROCESS WAS COMPLETED THE TAX RETURN WAS FINALIZED AND THEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONCERTS - SOUND 6,905 0 0 SCHOLARSHIP 5,000 0 0 CONCERTS - VENUES 4,822 0 0 OTHER PROGRAM COSTS 4,096 0 0 OTHER 0 4,093 0 CREDIT CARD FEES 0 3,996 0 INSURANCE 0 2,302 0 OFFICE SUPPLIES 0 1,900 0 CONCERTS - ARTIST OTHER 697 0 0 DUES & SUBSCRIPTIONS 0 484 0 BOARD COSTS 0 453 0 DEVELOPMENT 0 0 413 BANK CHARGES 240 0 0 TOTAL 21,760 13,228 413 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 171705 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 7187 |
| IRS990/USAddress/CityNm | 0 | KETCHUM |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83340 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | SUNVALLEYOPERA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO & CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2085787868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUN VALLEY OPERA COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNV |
| ReturnHeader/Filer/EIN | 0 | 820530372 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087260991 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KETCHUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83340 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141858892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING & FINANCIAL SOLUTIONS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 416 S MAIN ST STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAILEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83333 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087883006 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL BECK |
| ReturnHeader/ReturnTs | 0 | 2023-11-03T10:31:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KYLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.