2024-09-05T11:57:18-04:00 2023-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-01-01 846002285 CENTRAL CITY OPERA HOUSE ASSOCIATION CENT 3032926500 4875 WARD ROAD 100 WHEAT RIDGE CO 80033 SCOTT FINLAY CEO & PRESIDENT 3032926500 2024-09-04 true false MARIA MONTOYA P01363907 3035345953 2024-09-05 2023 2024-08-08 14:25:15Z SCOTT FINLAY 4875 WARD ROAD 100 WHEAT RIDGE CO 80033 6396413 false X WWW.CENTRALCITYOPERA.ORG X 1932 CO SEE SCHEDULE O 26 26 205 66 0 5084114 5369595 556939 864263 4557 7618 73637 -3279 5719247 6238197 1603974 200009 0 2725773 3419277 84000 978179 2346965 3555042 6676712 7258328 -957465 -1020131 3618166 3258942 881576 1542483 2736590 1716459 X TO ENHANCE AND ENRICH THE LIVES AND COMMUNITIES OF THOSE WE SERVE AND TO PROVIDE A WELCOMING, INCLUSIVE ENVIRONMENT OF BEAUTY AND MEANING BY: -CREATING EXCEPTIONAL OPERA AND MUSICAL THEATRE -DELIVERING ENGAGING ARTISTIC AND EDUCATIONAL PROGRAMS TO DIVERSE COMMUNITIES THROUGHOUT THE ROCKY MOUNTAIN REGION -CELEBRATING AND EMBRACING DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY IN ALL FACETS OF THE ORGANIZATION -PRESERVING AND PROTECTING THE HISTORIC OPERA HOUSE AND OTHER PROPERTIES ENTRUSTED TO CENTRAL CITY OPERA -CULTIVATING AND SUPPORTING EMERGING OPERA SINGERS AND PERFORMING ARTS PROFESSIONALS THROUGH WORLD-CLASS TRAINING PROGRAMS false false 3531646 854113 OPERAS AND OTHER PRODUCTIONS - THESE ACTIVITIES PRODUCE WELL-KNOWN OPERA MASTERPIECES, AS WELL AS INNOVATIVE PRODUCTIONS OF REDISCOVERED TREASURES AND AMERICAN WORKS CAPITALIZING ON THE INTIMACY OF THE CENTRAL CITY OPERA HOUSE AND THE NATURAL SETTING OF THE ROCKY MOUNTAINS. THE SUMMER OPERA FESTIVAL ATTRACTS ACCLAIMED DIRECTORS, CONDUCTORS, AND ARTISTS FROM AROUND THE WORLD. ADDITIONALLY, SHUTTLE AND PARKING WAS PROVIDED FOR PEOPLE TO BE ABLE TO PARK AT THE FESTIVALS OR BE TRANSPORTED BY SPECIFICALLY HIRED BUSSES TO THE FESTIVALS. THE BONFILS-STANTON FOUNDATION ARTISTS TRAINING PROGRAM IS FOR THE PROFESSIONAL DEVELOPMENT OF YOUNG SINGERS. 456758 HISTORIC PRESERVATION - CCOHA'S PRESERVATION EFFORTS PLAY A MAJOR ROLE IN PRESERVING THE DISTINCTIVE HERITAGE OF THE CENTRAL CITY/BLACK HAWK NATIONAL LANDMARK HISTORIC DISTRICT. THE CCOHA OWNS AND MAINTAINS THE OPERA HOUSE AND 27 VICTORIAN-ERA PROPERTIES, WHICH PROVIDE VITAL SUPPORT FACILITIES AND HOUSING FOR THE SUMMER FESTIVAL ARTISTS AND STAFF. 178077 10150 EDUCATION AND COMMUNITY PROGRAMS - THESE ACTIVITIES BRING OPERA TO A VARIETY OF AUDIENCES THROUGHOUT COLORADO AND NEIGHBORING STATES. SPECIAL PERFORMANCES, WORKSHOPS, TOURS, AND OTHER VIRTUAL PROGRAMS ARE TAILORED TO MEET THE NEEDS OF DIVERSE AUDIENCES FROM ALL COMMUNITIES. 200009 200009 GRANT TO CENTRAL CITY OPERA HOUSE ENDOWMENT FUND FOR ENDOWMENT CAMPAIGN. EXPENSES 200,009 INCLUDING GRANTS OF 200,009 REVENUE 0 200009 200009 4366490 true true false false false false false false false true true false false true true false true false false false false false false true true false false true false true false false false false false false false false true false false false false true false false false true 96 0 true 205 true false false false false false false false false false false false false X 26 26 false false true false false false false true true false false true true true true true true true false false X SCOTT FINLAY 3032926500 4875 WARD ROAD 100 WHEAT RIDGE CO 80033 PAMELA PANTOS CEO THRU 7/2 40.00 X 169979 0 559 SCOTT FINLAY CEO & PRESID 40.00 X 165096 0 958 JOHN BARIL DIRECTOR THR 40.00 X 150151 0 6718 ROOPESH AGGARWAL BOARD CO-CHA 6.00 0.50 X X 0 0 0 HEATHER KEMPER MILLER BOARD CO-CHA 6.00 X X 0 0 0 CAROLE YALEY VICE CHAIR 6.00 X X 0 0 0 JOHN KURE TREASURER 6.00 X X 0 0 0 SARAH WOODS SECRETARY 6.00 X X 0 0 0 PAMELA BANSBACH BOARD MEMBER 2.00 X 0 0 0 ROBERT WIEGAND II BOARD MEMBER 2.00 X 0 0 0 LAURA TRASK SCHNEIDER BOARD MEMBER 2.00 X 0 0 0 CHRISTINA DINEGAR BOARD MEMBER 2.00 X 0 0 0 SUSAN B RAWLEY BOARD MEMBER 2.00 X 0 0 0 KAREN RITZ BOARD MEMBER 2.00 X 0 0 0 KEVIN KEARNEY BOARD MEMBER 2.00 X 0 0 0 ANNE MCGONAGLE BOARD MEMBER 2.00 0.50 X 0 0 0 KRISTIN BENDER BOARD MEMBER 2.00 X 0 0 0 MELINDA COUZENS BOARD MEMBER 2.00 X 0 0 0 LINDA FULLERTON CLARK BOARD MEMBER 2.00 X 0 0 0 RICHARD A GOOZH BOARD MEMBER 2.00 X 0 0 0 ELI WALD BOARD MEMBER 2.00 X 0 0 0 ANN COLLIER BOARD MEMBER 2.00 X 0 0 0 NEWELL GRANT BOARD MEMBER 2.00 X 0 0 0 TIM WALKER BOARD MEMBER 2.00 X 0 0 0 LISA HASELDEN BOARD MEMBER 2.00 X 0 0 0 CHRISTOPH HEINRICH BOARD MEMBER 2.00 X 0 0 0 NANCY HEMMING BOARD MEMBER 2.00 X 0 0 0 NANCY PARKER BOARD MEMBER 2.00 0.50 X 0 0 0 BRIAN WELDON BOARD MEMBER 2.00 0.50 X 0 0 0 485226 8235 3 false true false 37440 146475 1250000 364671 3571009 112783 5369595 PRODUCTION REVENUE 900099 831879 831879 SHUTTLE AND PARKING 900099 22234 22234 EDUCATION AND OUTREACH 900099 10150 10150 864263 7618 7618 144380 146475 144380 -1381 13836 -15217 -15217 OTHER INCOME 900099 11938 11938 11938 6238197 864263 4339 X 200009 200009 336592 253565 83027 2625369 2174161 271661 179547 183559 88516 63335 31708 273757 130926 95221 47610 279726 279726 84000 84000 1014432 652523 307839 54070 151872 151872 46792 22378 16276 8138 54848 26232 19077 9539 3520 3520 353354 188589 109843 54922 272346 136775 96303 39268 20789 9943 7231 3615 171597 165552 6045 126889 60686 44135 22068 MISCELLANEOUS 254052 86885 49352 117815 COSTUMES & SCENERY 204636 204636 EVENTS 179654 179654 EQUIPMENT RENTAL & MAINT 164642 100064 43052 21526 255893 115095 99126 41672 7258328 4366490 1913659 978179 641520 285127 554128 305045 632591 947432 17413 10000 165464 135094 9477771 8200167 1218985 1277604 388065 298640 3618166 3258942 255639 178862 171657 158266 35635 454280 1169720 881576 1542483 X 1911445 453716 825145 1262743 2736590 1716459 3618166 3258942 -1020131 X X false true X true false X 5570338 7742025 10912102 4649357 4896767 33770589 367700 322307 388901 434757 364671 1878336 5938038 8064332 11301003 5084114 5261438 35648925 12807231 22841694 203 15 2842 4557 7618 15235 66791 4165 48571 73637 104878 298042 35962202 3070366 0.63520 0.62000 X PART II, LINE 10 298,042 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23121252 318394 3166743 1250000 28787 25475 25302127 25424927 1573974 -2565571 1226324 22481 23173 23121252 16799083 7819157 1672288 500000 45005 320696 25424827 12751074 3395503 1493341 500000 35061 305774 16799083 10799957 1091316 1722115 500000 22012 340302 12751074 0.05570 0.77230 0.17200 false true true 139450 139450 8561537 7524153 1037384 721458 668622 52836 55326 7392 47934 1277604 OPERATING LEASE RIGHT-OF-USE ASSET 298640 298640 ENDOWMENT FUND LOANS 800000 OPERATING LEASE LIABILITY 369720 1169720 6239197 1000 1000 6238197 6238197 7259328 1000 1000 7258328 7258328 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND CONSISTS OF INVESTMENTS TO BE HELD INDEFINITELY, THE INCOME FROM WHICH IS EXPENDABLE FOR VARIOUS PROGRAMS AND OPERATIONS OF CENTRAL CITY OPERA HOUSE ASSOCIATION. X true ZIM CONSULTING 1385 S COLORADO BLVD STE A-602 DENVER CO 80222 CONSULTING false 654838 84000 570838 654838 84000 570838 OPENING NIGHT/Y 175785 97355 78430 8629 56326 12850 625 THEATRE OF DREA 56150 -4527 60677 9000 34677 17000 2 58920 53647 5273 5098 175 290855 146475 144380 17629 96101 29850 800 144380 SCHEDULE G, PART IV (I)NAME OF FUNDRAISER : ZIM CONSULTING (I) ADRESS OF FUNDRAISER : 1385 S COLORADO BLVD, STE A - 602 DENVER, CO, 80222 true CC OPERA HOUSE ASSOC ENDOWMENT FUND 4875 WARD ROAD SUITE 100 WHEAT RIDGE CO 80033 841201337 501C3 200009 ENDOWMENT CAMPAIGN 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ASSOCIATION MONITORS THE USE OF GRANT FUNDS THROUGH MONTHLY REPORTING FROM THE GRANTEE. X X X X true false false false false false false false false PAMELA PANTOS CEO THRU 7/23 169979 559 170538 SCOTT FINLAY CEO & PRESIDENT 165096 958 166054 JOHN BARIL DIRECTOR THRU 10/23 150151 6718 156869 SCHEDULE J, PAGE 1, PART I, LINE 4 PAMELA PANTOS 23,885 0 0 JOHN BARIL 35,374 0 0 X LAND 1 112000 APPRAISAL X SUPPLIES 2 783 SELLING PRICE 1 false false false FORM 990 - ORGANIZATION'S MISSION TO ENHANCE AND ENRICH THE LIVES AND COMMUNITIES OF THOSE WE SERVE AND TO PROVIDE A WELCOMING, INCLUSIVE ENVIRONMENT OF BEAUTY AND MEANING BY: -CREATING EXCEPTIONAL OPERA AND MUSICAL THEATRE -DELIVERING ENGAGING ARTISTIC AND EDUCATIONAL PROGRAMS TO DIVERSE COMMUNITIES THROUGHOUT THE ROCKY MOUNTAIN REGION -CELEBRATING AND EMBRACING DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY IN ALL FACETS OF THE ORGANIZATION -PRESERVING AND PROTECTING THE HISTORIC OPERA HOUSE AND OTHER PROPERTIES ENTRUSTED TO CENTRAL CITY OPERA -CULTIVATING AND SUPPORTING EMERGING OPERA SINGERS AND PERFORMING ARTS PROFESSIONALS THROUGH WORLD-CLASS TRAINING PROGRAMS FORM 990, PAGE 2, PART III, LINE 4D GRANT TO CENTRAL CITY OPERA HOUSE ENDOWMENT FUND FOR ENDOWMENT CAMPAIGN. EXPENSES 200,009 INCLUDING GRANTS OF 200,009 REVENUE 0 FORM 990, PAGE 6, PART VI, LINE 4 EXECUTIVE COMMITTEE SHALL POSSESS POWERS TO ADVISE AND CONSENT ON THE APPOINTMENT OF SENIOR STAFF AND THE DETERMINATION OF THE ADMINISTRATIVE STRUCTURE OF THE CORPORATION. THE OFFICERS OF THE CORPORATION SHALL CONSIST OF A CHAIR OR TWO CO-CHAIRS, A VICE-CHAIR, A SECRETARY, AND A TREASURER, EACH OF WHOM MUST BE A DIRECTOR. THE CHAIR, WITH THE ADVICE AND CONSENT OF THE EXECUTIVE COMMITTEE, MAY APPOINT SUCH SENIOR STAFF AS OFFICERS OF THE CORPORATION AS MAY BE REQUIRED FOR CONDUCTING THE DAY TO DAY AFFAIRS OF THE CORPORATION IN A MANNER CONSISTENT WITH THE CORPORATION'S BUDGET AND THE POLICIES AND PRACTICES AUTHORIZED BY THE BOARD. SENIOR STAFF MAY INCLUDE, AMONG OTHERS, A PRESIDENT & CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND VICE- PRESIDENT OF DEVELOPMENT. ANY SUCH APPOINTMENT IS TO BE REPORTED TO THE BOARD NOT LATER THAN THE NEXT MEETING OF THE BOARD. THE CHAIR MAY APPOINT DIRECTORS TO THE EXECUTIVE COMMITTEE; DIRECTORS APPOINTED BY THE CHAIR MAY BE REMOVED BY THE CHAIR. ANY SUCH APPOINTMENT IS TO BE REPORTED TO THE BOARD NOT LATER THAN THE NEXT MEETING OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. TRANSACTIONS RESULTING IN A CONFLICT OF INTEREST ARE REVIEWED BY THE BOARD AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD AND THE COO/CFO ANALYZED THE SALARIES OF COMPARABLE ORGANIZATIONS FROM FORMS 990, AVAILABLE ON GUIDESTAR.ORG, AND DETERMINED WHETHER EXECUTIVE COMPENSATION WAS WITHIN THE ACCEPTABLE RANGE FOR COMPARABLE POSITION IN SIMILAR ORGANIZATIONS. ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 387,944 289,697 44,999 OTHER CONTRACT SERVICES 264,579 18,142 9,071 TOTAL 652,523 307,839 54,070 FORM 990, PART XII LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS THE FINANCE COMMITTEE MEETS ANUALLY WITH THE OUTSIDE AUDITOR TO REVIEW THE RESULTS OF THE AUDIT. AN EXECUTIVE SESSION WITHOUT STAFF PRESENT IS HELD AT THAT TIME. THERE HAS BEN NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR. CC OPERA HOUSE ASSOC ENDOWMENT FUND 4875 WARD ROAD SUITE 100 WHEAT RIDGE CO 80033 841201337 PART VII CO 501C3 12D NA false false true true false true false false false false false false true false false true false false false false SCHEDULE R PART II, (B) PRIMARY ACTIVITY: CENTRAL CITY OPERA HOUSE ASSOCIATION ENDOWMENT FUND; SUPPORT OF CENTRAL CITY OPERA HOUSE ASSOCIATION