Civic Intelligence

Central City Opera House Association Endowment Fund

990 • Fiscal year 2023 • EIN 84-1201337

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization ProfileWWW.CENTRALCITYOPERA.ORG
4875 Ward Road Suite 100Wheat Ridge, CO 80033

(303) 292-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

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

Asset Growth

60th percentile

9.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$25,389,352

Up $2,245,890 (+9.7%) from 2022

Net Assets

Up

$25,302,127

Up $2,180,875 (+9.4%) from 2022

Liabilities

Up

$87,225

Up $65,015 (+293%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Down

$1,571,831

Down $893,326 (-36%) from 2022

Expenses

Down

$1,362,518

Down $7,245 (-0.5%) from 2022

Net Income

Down

$209,313

Down $886,081 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2023

Assets$25,389,352
Liabilities$87,225
Net Assets$25,302,127
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,571,831
Expenses$1,362,518
Net Income$209,313
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,571,831
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$23,068,059$24,472,591▲ $1,404,532
Other Notes and Loans Receivable, Net-$800,000-
Pledges and Grants Receivable$10,000$56,004▲ $46,004
Land, Buildings, and Equipment, Net$65,403$43,443▼ $21,960
Cash and Non-Interest-Bearing Accounts-$17,314-
Total Assets$23,143,462$25,389,352▲ $2,245,890
Liabilities
Other Liabilities$9,266$87,225▲ $77,959
Accounts Payable and Accrued Expenses$12,944--
Total Liabilities$22,210$87,225▲ $65,015
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,110,217$23,892,658▲ $2,782,441
Net Assets Without Donor Restrictions$2,011,035$1,409,469▼ $601,566
Total Net Assets Fund Balance$23,121,252$25,302,127▲ $2,180,875
Total Liabilities and Net Assets / Fund Balance$23,143,462$25,389,352▲ $2,245,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,443$131,146$174,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$23,121,252$318,394▲ $3,166,743$28,787$25,302,127
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
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$318,394
Program Service Revenue
$0
Investment Income
$1,253,437
Other Revenue
$0
All Other Contributions
$318,394
Change in Net Assets
$209,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,575
Revenue Not Reported on Financial Statements
$58,256
Revenue Not Reported on Form 990
$1,971,562
Total Revenue per Audited Statements
$3,485,137
Total Revenue per Form 990
$1,571,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,250,000
Other Expenses$112,518
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,250,000--$1,250,000
Fees for Service Investment Mgmnt Fees-$58,256-$58,256
Depreciation Depletion-$21,960-$21,960
Fees for Services Accounting-$16,000-$16,000
Insurance-$9,475-$9,475
Other Expenses-$122-$122
Total Functional Expenses$1,250,000$112,518$0$1,362,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,362,518
Expenses per Audited Statements$1,304,262
Total Expenses per Audited Statements$1,304,262
Expenses Not Reported on Financial Statements$58,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central City Opera House AssWheat Ridge, CO501c3General Support$1,250,000
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$87,225
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
Brian Weldon
Title
Sec/treasurer
Phone
3032926500
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Palenchar
Formed
1992
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

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, Part XII

“Line 2c - change in financial review process 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 auditor's 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.”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0762058
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0532218
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0762058
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0532218
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt058256
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt057785
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0703802
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0474433
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0474433
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0792099
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0792099
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0403268
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0792099
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0792099
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0792099
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt02474225
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01266324
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0500000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0500000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0500000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0500000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt03724225
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01250000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01266324
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0500000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0500000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0207901
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt03266324
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01250000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0792099
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01250000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01250000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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 2022 TOTALED 1,266,324. THIS REPRESENTS 26% OF THE ASSOCIATIONS TOTAL SUPPORT RECEIVED IN 2022 OF 4,948,109. 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/CurrentYearAmt023635146
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt022976055
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02029
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt023635146
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt022974026
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0354527
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0344641
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt023280619
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt022631414
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0814822
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0792099
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt023635146
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt022976055
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0814822
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0792099
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846002285
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL CITY OPERA HOUSE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01250000
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/BoardDesignatedBalanceEOYPct00.05570
IRS990ScheduleD/BuildingsGrp/BookValueAmt043443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174589
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025475
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023121252
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0318394
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025302127
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01250000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03166743
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025424927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01573974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023121252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01266324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2565571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0320696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016799083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07819157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025424827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01672288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0305774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012751074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03395503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016799083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01493341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0340302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010799957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01091316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012751074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01722115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022012
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058256
IRS990ScheduleD/ExpensesSubtotalAmt01304262
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt058256
IRS990ScheduleD/InvestmentExpensesNotIncldAmt058256
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01971562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CCOH ASSOCIATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77230
IRS990ScheduleD/RevenueNotReportedAmt01971562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058256
IRS990ScheduleD/RevenueSubtotalAmt01513575
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/TermEndowmentBalanceEOYPct00.17200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043443
IRS990ScheduleD/TotalExpensesPerForm990Amt01362518
IRS990ScheduleD/TotalLiabilityAmt087225
IRS990ScheduleD/TotalRevenuePerForm990Amt01571831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03485137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01304262
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,389,352
Liabilities
$87,225
Net assets
$25,302,127
Revenue
$1,571,831
Expenses
$1,362,518
Net income
$209,313
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
2023Detailed filing. Detailed filing data is available for this year.$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