Nonprofit · EIN 82-0530372
SUN VALLEY OPERA COMPANY
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $139,781 | $161,895 | -$22,114 | $65,285 | $1,774 | $63,511 |
| December 31, 2023 | 990 | $129,545 | $199,250 | -$69,705 | $87,399 | $1,774 | $85,625 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $102,104
- Program service revenue
- $37,636
- Investment income
- $41
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,667
- Salaries, compensation and benefits (total)
- $64,855
- Professional fundraising fees
- $0
- Accounting fees
- $4,176
- Occupancy
- $1,224
- Program services (functional)
- $102,076
- Management and general (functional)
- $35,155
- Fundraising (functional)
- $24,664
Balance sheet and other
- Total assets, start of year
- $87,399
- Total assets, end of year
- $65,285
- Total liabilities, end of year
- $1,774
- Net assets, end of year
- $63,511
- Net assets without donor restrictions
- $22,482
- Net assets with donor restrictions
- $41,029
- Gross receipts
- $139,781
- Employees
- 1
- Volunteers
- 15
- Year formed
- 2006
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBYN WATSON | EXECUTIVE DI Officer | 40 | $60,667 |
| TANA AARDAL | TREASURER Officer | – | $0 |
| KYLE JOHNSON | CHAIRMAN OF Officer | – | $0 |
| FRANK MEYER | PRESIDENT Officer | – | $0 |
| PEGGY WALKER-THOMPKINS | SECRETARY Officer | – | $0 |
| ART BRUEGGEMAN | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE DOHENY-HANKS | DIRECTOR Trustee or director | – | $0 |
| SUZY CARTER ORB | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBYN WATSON | EXECUTIVE DI Officer | 40 | $80,000 |
| TANA AARDAL | TREASURER Officer | 3 | $0 |
| KYLE JOHNSON | CHAIRMAN OF Officer | 1 | $0 |
| FRANK MEYER | PRESIDENT Officer | 2 | $0 |
| PEGGY WALKER-THOMPKINS | SECRETARY Officer | 1 | $0 |
| PATRICIA DARMAN | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE DOHENY-HANKS | DIRECTOR Trustee or director | 1 | $0 |
| SUZY CARTER ORB | DIRECTOR Trustee or director | – | $0 |
| PHEBE THORNE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7187, KETCHUM, ID 83340-7100
- In care of
- % FLOYD A MCCRACKEN
- Principal officer (990 for 2024)
- KYLE JOHNSON, PO BOX 7187, KETCHUM, ID 83340
- Signed the 990
- KYLE JOHNSON, CHAIRMAN OF BOARD
- Phone
- (208) 726-0991
- Website
- SUNVALLEYOPERA.COM
- Return prepared by
- ACCOUNTING & FINANCIAL SOLUTIONS PC
Mission
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.
Program accomplishments
- IN 2024, WE HELD 2 WINTER AND 2 SUMMER CONCERTS AS WELL AS OUR DECEMBER 2024 FAMILY CHRISTMAS CELEBRATION & CONCERT. ALL 5 CONCERTS WERE WELL RECEIVED WITH AN EXPANDED OFFERING OF GENRES INCLUDING FRENCH CABARET, OPERA, BROADWAY, JAZZ AND POP. OUR MOST SUCCESSFUL CONCERT WAS OUR SUMMER BASTILLE DAY CELEBRATION AND CONCERT IN A OPEN AIR VENUE LOCATED NEARE THE WOOD RIVER. WE CONTINUED BRINGING THE METROPOLITAN OPERAS LIVE SIMULCAST SCREENINGS TO THE VALLEY. APPROXIMATELY 700 RESIDENTS AND VISITORS ENJOYED OUR CELEBRATIONS AND CONCERTS IN 2024.Expenses $80,313
- Expenses $21,763
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0530372
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6A)
- Assets (IRS master file)
- $65,285
- Income (IRS master file)
- $139,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $139,781 | $161,895 | $65,285 | XML |
| 990 | December 2023 | $129,545 | $199,250 | $87,399 | XML |
| 990 | December 2022 | $227,091 | $248,591 | $145,953 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0530372).
Questions about SUN VALLEY OPERA COMPANY
- What is the EIN of SUN VALLEY OPERA COMPANY?
- The employer identification number (EIN) of SUN VALLEY OPERA COMPANY is 82-0530372.
- Is SUN VALLEY OPERA COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SUN VALLEY OPERA COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUN VALLEY OPERA COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUN VALLEY OPERA COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUN VALLEY OPERA COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SUN VALLEY OPERA COMPANY?
- The 990 for the year ended December 31, 2024 names KYLE JOHNSON.
- Who are the officers and directors of SUN VALLEY OPERA COMPANY?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $60,667 (ROBYN WATSON, EXECUTIVE DI).
- How much revenue does SUN VALLEY OPERA COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $139,781, expenses of $161,895 and total assets of $65,285 at year end.
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