2025-08-07T13:05:18-04:00 2024-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-01-01 846002285 CENTRAL CITY OPERA HOUSE ASSOCIATION CENT 3032926500 4875 WARD ROAD 100 WHEAT RIDGE CO 80033 SCOTT FINLAY CEO & PRESIDENT 3032926500 2025-08-07 true false MARIA MONTOYA P01363907 3035345953 2025-08-07 2024 2025-03-06 01:10:19Z SCOTT FINLAY 4875 WARD ROAD 100 WHEAT RIDGE CO 80033 7398035 false X WWW.CENTRALCITYOPERA.ORG X 1932 CO SEE SCHEDULE O 26 26 249 66 0 5369595 6254065 864263 967971 7618 17554 -3279 48885 6238197 7288475 200009 688023 0 3419277 4030588 84000 84000 808928 3555042 2893267 7258328 7695878 -1020131 -407403 3258942 2374013 1542483 1064957 1716459 1309056 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 3433619 937013 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. 750985 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. 437747 30958 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. 688023 688023 GRANT TO CENTRAL CITY OPERA HOUSE ENDOWMENT FUND FOR ENDOWMENT CAMPAIGN. EXPENSES 688,023 INCLUDING GRANTS OF 688,023 REVENUE 0 688023 688023 5310374 true true false false false false false false false true true false false true true false false true false false false false false true true false false true false true false false false false false false false false false false false false false true false false false true 77 0 true 249 true false false false false false false false false false false false false X 26 26 false false false 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 LAURA TRASK SCHNEIDER CO-CHAIR 2.00 0.00 X X 0 0 0 ROBERT WIEGAND II CO-CHAIR 2.00 0.00 X X 0 0 0 CAROLE YALEY VICE CHAIR 6.00 0.00 X X 0 0 0 ROOPESH AGGARWAL PAST CO-CHAI 6.00 0.50 X 0 0 0 HEATHER KEMPER MILLER PAST CO-CHAI 6.00 0.00 X 0 0 0 CHRISTINA DINEGAR SECRETARY 2.00 0.00 X X 0 0 0 SUSAN B RAWLEY TREASURER 2.00 0.00 X X 0 0 0 SCOTT FINLAY CEO & PRESID 40.00 0.00 X 175000 0 760 CHARLES CALKINS SR, DIRECTOR 40.00 0.00 X 129177 0 8195 MARGARET WILLIAMS MANAGING DIR 40.00 0.00 X 144460 0 8194 LOUISE ATKINSON BOARD MEMBER 2.00 0.00 X 0 0 0 ANNE MCGONAGLE BOARD MEMBER 2.00 0.50 X 0 0 0 KEVIN KEARNEY BOARD MEMBER 2.00 0.00 X 0 0 0 KAREN RITZ BOARD MEMBER 2.00 0.00 X 0 0 0 JOSUA NAVARRO BOARD MEMBER 2.00 0.00 X 0 0 0 KRISTIN BENDER BOARD MEMBER 2.00 0.00 X 0 0 0 LINDA FULLERTON CLARK BOARD MEMBER 2.00 0.00 X 0 0 0 SARAH WOODS BOARD MEMBER 6.00 0.00 X 0 0 0 PAMELA BANSBACH BOARD MEMBER 2.00 0.00 X 0 0 0 ANN COLLIER BOARD MEMBER 2.00 0.00 X 0 0 0 MELINDA COUZENS BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD A GOOZH BOARD MEMBER 2.00 0.00 X 0 0 0 NEWELL GRANT BOARD MEMBER 2.00 0.00 X 0 0 0 LISA HASELDEN BOARD MEMBER 2.00 0.00 X 0 0 0 MARGARET BAKER BOARD MEMBER 2.00 0.00 X 0 0 0 ELI WALD BOARD MEMBER 2.00 0.00 X 0 0 0 STACY MCHUGH BOARD MEMBER 2.00 0.00 X 0 0 0 MARTY ERZINGER BOARD MEMBER 2.00 0.00 X 0 0 0 448637 17149 3 false true false 37146 52254 1200000 405386 4559279 8442 6254065 PRODUCTION REVENUE 900099 908623 908623 EDUCATION AND OUTREACH 900099 30958 30958 SHUTTLE AND PARKING 900099 28390 28390 967971 17554 17554 100411 52254 100411 16608 9149 7459 7459 OTHER INCOME 900099 41426 41426 41426 7288475 967971 66439 688023 688023 175760 87880 87880 3333554 2530502 627357 175695 262636 177312 67168 18156 258638 181555 57107 19976 36471 9185 27286 84000 84000 523088 348835 145503 28750 209775 43204 154065 12506 53380 43687 4782 4911 52357 52105 252 21018 21018 395697 316720 49502 29475 227137 179684 26072 21381 20504 20504 170987 165953 5034 125019 105691 15718 3610 EVENTS 278033 29566 248467 COSTUMES & SCENERY 237901 237901 MISCELLANEOUS 237374 90496 146866 12 PRINTING & PUBLICATIONS 96796 35415 25340 36041 207730 105627 64287 37816 7695878 5310374 1576576 808928 285127 218061 305045 1521 947432 364011 10000 135094 133907 9811060 8363762 1277604 1447298 298640 209215 3258942 2374013 178862 269920 158266 209349 35635 16603 1169720 569085 1542483 1064957 X 453716 572695 1262743 736361 1716459 1309056 3258942 2374013 -407403 X X false true X true false X 7742025 10912102 4649357 4896767 6254065 34454316 322307 388901 434757 364671 405386 1916022 8064332 11301003 5084114 5261438 6659451 36370338 13751335 22619003 15 2842 4557 7618 17554 32586 4165 48571 73637 104878 48885 280136 36683060 3043600 0.61660 0.63520 X PART II, LINE 10 280,136 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25302127 689474 3078397 1200000 38521 46624 27786253 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 0.04300 0.72830 0.22870 false true true 139450 139450 8755579 7678627 1076952 744534 681248 63286 171497 3887 167610 1447298 OPERATING LEASE RIGHT-OF-USE ASSET 209215 209215 ENDOWMENT FUND LOANS 300000 OPERATING LEASE LIABILITY 269085 569085 7288475 7288475 7288475 7695878 7695878 7695878 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 915905 84000 831905 915905 84000 831905 OPENING NIGHT/Y 103550 15156 88394 19586 27886 9220 31702 L'ESPRIT DE NOE 38240 28240 10000 10000 1 10875 8858 2017 1062 850 105 152665 52254 100411 19586 28948 10070 41807 100411 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 688023 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 false false false false false false false false false SCOTT FINLAY CEO & PRESIDENT 175000 760 175760 MARGARET WILLIAMS MANAGING DIRECTOR 144460 8194 152654 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 688,023 INCLUDING GRANTS OF 688,023 REVENUE 0 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 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 CENTRAL CITY OPERA PROPERTIES 4875 WARD ROAD SUITE 100 WHEAT RIDGE CO 80033 993966138 PART VII CO 501C2 N/A 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 CENTRAL CITY OPERA PROPERTIES; ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO ITS SOLE VOTING MEMBER CENTRAL CITY OPERA HOUSE ASSOCIATION.