Civic Intelligence

Central City Opera House Association

EIN 84-1201337 • 501(c)3 • Wheat Ridge, CO

Profile

Central City Opera House Association Endowment Fund was formed to support the Central City Opera House Association by assisting in its historic preservation activities, opera festival, operatic and other activities.

4875 Ward Road Suite 100Wheat Ridge, CO 80033

www.centralcityopera.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$27,796,362

Up $2,407,010 (+9.5%) from 2023

Liabilities

Down

$10,109

Down $77,116 (-88%) from 2023

Net Assets

Up

$27,786,253

Up $2,484,126 (+9.8%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Up

$2,316,731

Up $744,900 (+47%) from 2023

Expenses

Down

$1,348,887

Down $13,631 (-1.0%) from 2023

Net Income

Up

$967,844

Up $758,531 (+362%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $9,503,567Liabilities 2010: $0Net Assets 2010: $9,503,5672010Assets 2011: $8,751,903Liabilities 2011: $0Net Assets 2011: $8,751,9032011Assets 2013: $10,123,386Liabilities 2013: $0Net Assets 2013: $10,123,3862013Assets 2014: $10,070,307Liabilities 2014: $0Net Assets 2014: $10,070,3072014Assets 2015: $9,397,666Liabilities 2015: $0Net Assets 2015: $9,397,6662015Assets 2016: $9,406,052Liabilities 2016: $0Net Assets 2016: $9,406,0522016Assets 2017: $10,474,823Liabilities 2017: $20,519Net Assets 2017: $10,454,3042017Assets 2018: $10,884,858Liabilities 2018: $84,901Net Assets 2018: $10,799,9572018Assets 2019: $12,803,259Liabilities 2019: $52,185Net Assets 2019: $12,751,0742019Assets 2020: $16,829,839Liabilities 2020: $30,756Net Assets 2020: $16,799,0832020Assets 2021: $25,453,266Liabilities 2021: $28,439Net Assets 2021: $25,424,8272021Assets 2022: $23,143,462Liabilities 2022: $22,210Net Assets 2022: $23,121,2522022Assets 2023: $25,389,352Liabilities 2023: $87,225Net Assets 2023: $25,302,1272023Assets 2024: $27,796,362Liabilities 2024: $10,109Net Assets 2024: $27,786,2532024

Highlighted filing

2024

Assets$27,796,362
Liabilities$10,109
Net Assets$27,786,253
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $354,772Expenses 2010: $545,436Net Income 2010: -$190,6642010Revenue 2011: $153,256Expenses 2011: $542,324Net Income 2011: -$389,0682011Revenue 2013: $251,263Expenses 2013: $549,105Net Income 2013: -$297,8422013Revenue 2014: $346,473Expenses 2014: $550,217Net Income 2014: -$203,7442014Revenue 2015: $251,399Expenses 2015: $549,997Net Income 2015: -$298,5982015Revenue 2016: $394,170Expenses 2016: $550,282Net Income 2016: -$156,1122016Revenue 2017: $1,089,978Expenses 2017: $741,808Net Income 2017: $348,1702017Revenue 2018: $3,055,875Expenses 2018: $1,226,673Net Income 2018: $1,829,2022018Revenue 2019: $1,557,214Expenses 2019: $887,314Net Income 2019: $669,9002019Revenue 2020: $3,945,344Expenses 2020: $865,835Net Income 2020: $3,079,5092020Revenue 2021: $9,103,065Expenses 2021: $890,701Net Income 2021: $8,212,3642021Revenue 2022: $2,465,157Expenses 2022: $1,369,763Net Income 2022: $1,095,3942022Revenue 2023: $1,571,831Expenses 2023: $1,362,518Net Income 2023: $209,3132023Revenue 2024: $2,316,731Expenses 2024: $1,348,887Net Income 2024: $967,8442024

Highlighted filing

2024

Revenue$2,316,731
Expenses$1,348,887
Net Income$967,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,796,362
Liabilities
$10,109
Net assets
$27,786,253
Revenue
$2,316,731
Expenses
$1,348,887
Net income
$967,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.01$27.8$2.32$1.35$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.09$25.3$1.57$1.36$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.02$23.1$2.47$1.37$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.03$25.4$9.10$0.89$8.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.03$16.8$3.95$0.87$3.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.05$12.8$1.56$0.89$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.08$10.8$3.06$1.23$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.02$10.5$1.09$0.74$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.00$9.41$0.39$0.55$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.25$0.55$0.30
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.35$0.55$0.20
2013Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$0.25$0.55$0.30
2011Summary only. Only limited summary data is available for this year.$8.75$0.00$8.75$0.15$0.54$0.39
2010Summary only. Only limited summary data is available for this year.$9.50$0.00$9.50$0.35$0.55$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,465,157
Mission and Program Overview

Mission

Central City Opera House Association Endowment Fund was formed to support the Central City Opera House Association by assisting in its historic preservation activities, opera festival, operatic and other activities.

To support the central city opera house association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,326,474$23,068,059▼ $2,258,415
Land, Buildings, and Equipment, Net$86,792$65,403▼ $21,389
Pledges and Grants Receivable$40,000$10,000▼ $30,000
Total Assets$25,453,266$23,143,462▼ $2,309,804
Liabilities
Accounts Payable and Accrued Expenses-$12,944-
Other Liabilities$28,439$9,266▼ $19,173
Total Liabilities$28,439$22,210▼ $6,229
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,211,652$21,110,217▼ $1,101,435
Net Assets Without Donor Restrictions$3,213,175$2,011,035▼ $1,202,140
Total Net Assets Fund Balance$25,424,827$23,121,252▼ $2,303,575
Total Liabilities and Net Assets / Fund Balance$25,453,266$23,143,462▼ $2,309,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,403$109,186$174,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$25,424,927$1,573,974▼ $2,565,571$22,481$23,121,252
2021$16,799,083$7,819,157▲ $1,672,288$45,005$25,424,827
2020$12,751,074$3,395,503▲ $1,493,341$35,061$16,799,083
2019$10,799,957$1,091,316▲ $1,722,115$22,012$12,751,074
2018$10,454,304$2,095,347▼ $548,021$31,079$10,799,957
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
J Landis MartinPresident
Bob UngerDirector
Dr Gregg KvistadDirector
Jim PalencharDirector
Roopesh AggarwalDirector
Nancy S ParkerSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,974
Program Service Revenue
$0
Investment Income
$891,183
Other Revenue
$0
All Other Contributions
$1,573,974
Change in Net Assets
$1,095,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,372
Revenue Not Reported on Financial Statements
$57,785
Revenue Not Reported on Form 990
$-3,398,969
Total Revenue per Audited Statements
$-991,597
Total Revenue per Form 990
$2,465,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,266,324
Other Expenses$103,439
Total Fundraising Expense$3,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,266,324--$1,266,324
Fees for Service Investment Mgmnt Fees-$57,785-$57,785
Depreciation Depletion-$21,389-$21,389
Fees for Services Accounting-$15,000-$15,000
Insurance-$5,002-$5,002
Other Expenses-$1,092$3,171$1,092
Total Functional Expenses$1,266,324$100,268$3,171$1,369,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,369,763
Expenses per Audited Statements$1,311,978
Total Expenses per Audited Statements$1,311,978
Expenses Not Reported on Financial Statements$57,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central City Opera House AssWheat Ridge, CO501c3General Support$1,266,324
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ccoh Association$9,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI

“Section b, lines 13 and 14: the endowment fund has no employees. Administrative services are provided by the employees of the central city opera house association (the association) at no charge. In providing these services, the association employees follow the written conflict of interest, record retention, and whistleblower policies of the association. Lines 15a and 15b: the endowment fund has no employees and the officers and directors are not compensated. Therefore, a process for determining compensation of the ceo, officers, etc., is not relevant to the endowment fund.”

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

“Before filing the form 990 and required schedules with the irs, an electronic copy of the endowment fund's tax return is provided to each voting member of the board. If necessary, a meeting is convened with the tax preparer to review and answer questions.”

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

“The endowment funds conflict of interest policy covers transactions with board members. All board members are required to complete annual conflict of interest questionnaires. Based on information provided, the board determines whether a conflict exists. In cases with actual conflicts, the board member with the conflict is excluded from participating in the boards deliberations and decisions regarding the transaction giving rise to the conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The endowment fund makes copies of its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central City Opera House
EIN
84-1201337
Phone
3032926500
Address
4875 WARD ROAD SUITE 100, WHEAT RIDGE, CO 80033

Signing Officer

Name
Nancy S Parker
Title
Sec/treasurer
Phone
3032926500
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Landis Martin
Formed
1992
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Central city opera house association endowment fund was formed to support the central city opera house association by assisting in its historic preservation activities, opera festival, operatic and other activities.”

Form 990, Page 12, Part XII, Line 2C

“The board of directors is responsible for selecting the independent auditors and overseeing the audit. The board approves the selection of the auditors on an annual basis and meets with the auditors to discuss the results of the audit and review the auditors recommendations, if any. There have been no changes to this process in the current year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds consist of investments to be held indefinitely, the income from which is expendable for various programs and operations of central city opera house association.”

Raw XML AppendixShowing 400 of 522 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/AccountsPayableAccrExpnssGrp/EOYAmt012944
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE CENTRAL CITY OPERA HOUSE ASSOCIATION.
IRS990/AllOtherContributionsAmt01573974
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT FINLAY
IRS990/BooksInCareOfDetail/PhoneNum03032926500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04875 WARD ROAD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEAT RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01573974
IRS990/CYGrantsAndSimilarPaidAmt01266324
IRS990/CYInvestmentIncomeAmt0891183
IRS990/CYOtherExpensesAmt0103439
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01095394
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01369763
IRS990/CYTotalFundraisingExpenseAmt03171
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02465157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021389
IRS990/DepreciationDepletionGrp/TotalAmt021389
IRS990/Desc0DURING 2022, THE ENDOWMENT FUND MADE AN ANNUAL GRANT TO THE ASSOCIATION. GRANTS TO THE ASSOCIATION ARE TO SUPPORT ITS MISSION OF ORGANIZING OPERATIC PERFORMANCES IN CENTRAL CITY, COLORADO AND TO PRESERVE HISTORIC BUILDINGS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01266324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt057785
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt057785
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0J LANDIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY S PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM PALENCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROOPESH AGGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR GREGG KVISTAD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt025326474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023068059
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065403
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTRAL CITY OPERA HOUSE ASSOCIATION ENDOWMENT FUND WAS FORMED TO SUPPORT THE CENTRAL CITY OPERA HOUSE ASSOCIATION BY ASSISTING IN ITS HISTORIC PRESERVATION ACTIVITIES, OPERA FESTIVAL, OPERATIC AND OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CAP/ENDOW CAMPAIGN COSTS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OtherExpensesGrp/TotalAmt03171
IRS990/OtherExpensesGrp/TotalAmt11092
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IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0982392
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0532218
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0982392
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt057785
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt025000
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0474433
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0957392
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0957392
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0813783
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0813783
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0813783
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0643695
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0813783
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0813783
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01266324
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01266324
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01262020
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0500000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0500000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0500000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0500000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt075803
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02528344
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01266324
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0500000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0500000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0262020
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02075803
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01266324
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01266324
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01266324
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENDOWMENT FUND IS RESPONSIVE TO THE NEEDS OF ITS SUPPORTED ORGANIZATION, CENTRAL CITY OPERA HOUSE ASSOCIATION ("THE ASSOCIATION"). ONE OR MORE BOARD MEMBERS OF THE ASSOCIATION ARE ALSO BOARD MEMBERS OR OFFICERS OF THE ENDOWMENT FUNDS BOARD. IN ACCORDANCE WITH THE ENDOWMENT FUNDS BYLAWS, AT LEAST ONE DIRECTOR IS APPOINTED TO THE ENDOWMENT FUNDS BOARD BY CENTRAL CITY OPERA HOUSE ASSOCIATION FROM AMONG ITS CURRENT AND/OR HONORARY BOARD MEMBERS. IN ADDITION, BOARD MEMBERS OF THE ENDOWMENT FUND MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS AND DIRECTORS OF THE ASSOCIATION. BECAUSE OF THIS RELATIONSHIP, THE OFFICERS AND DIRECTORS OF THE ASSOCIATION HAVE THE ABILITY TO INFLUENCE THE INVESTMENT POLICIES OF THE ENDOWMENT FUND, AND THE TIMING AND MANNER OF THE ANNUAL GRANT TO THE ASSOCIATION. THE ENDOWMENT FUNDS CASH SUPPORT TO THE ASSOCIATION IN 2021 TOTALED 500,000. THIS REPRESENTS 5% OF THE ASSOCIATIONS TOTAL SUPPORT RECEIVED IN 2021 OF 11,088,937. THE AMOUNT OF SUPPORT RECEIVED BY THE ASSOCIATION FROM THE ENDOWMENT FUND IS NECESSARY TO ENSURE THAT THE ASSOCIATION CAN CARRY OUT ITS MISSION OF PRODUCING OPERAS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt022976055
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt018671351
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt02029
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt05230
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt022974026
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt018666121
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0344641
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0280070
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt022631414
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt018391281
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0792099
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0643695
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt022976055
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt018671351
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0792099
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0643695
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846002285
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01266324
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL CITY OPERA HOUSE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01266324
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/BoardDesignatedBalanceEOYPct00.08700
IRS990ScheduleD/BuildingsGrp/BookValueAmt065403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174589
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023173
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025424927
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01573974
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023121252
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01266324
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2565571
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0320696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016799083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07819157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025424827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01672288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0305774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012751074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03395503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016799083
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01493341
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010454304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02095347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010799957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0938254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-548021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031079
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057785
IRS990ScheduleD/ExpensesSubtotalAmt01311978
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt057785
IRS990ScheduleD/InvestmentExpensesNotIncldAmt057785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3398969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CCOH ASSOCIATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83170
IRS990ScheduleD/RevenueNotReportedAmt0-3398969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057785
IRS990ScheduleD/RevenueSubtotalAmt02407372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS CONSIST OF INVESTMENTS TO BE HELD INDEFINITELY, THE INCOME FROM WHICH IS EXPENDABLE FOR VARIOUS PROGRAMS AND OPERATIONS OF CENTRAL CITY OPERA HOUSE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065403
IRS990ScheduleD/TotalExpensesPerForm990Amt01369763
IRS990ScheduleD/TotalLiabilityAmt09266
IRS990ScheduleD/TotalRevenuePerForm990Amt02465157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-991597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01311978
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01266324
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL CITY OPERA HOUSE ASS
IRS990ScheduleI/RecipientTable/RecipientEIN0846002285
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04875 WARD ROAD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHEAT RIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080033
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND SUPPORTS THE CENTRAL CITY OPERA HOUSE ASSOCIATION (THE ASSOCIATION) THROUGH ANNUAL CASH GRANTS. THE ENDOWMENT FUND MONITORS ITS GRANTS TO THE ASSOCIATION TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE BY RECEIVING PERIODIC REPORTS FROM THE ASSOCIATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false

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