Nonprofit · EIN 84-1476734
OPERA THEATRE OF THE ROCKIES
Tax-exempt · COLORADO SPGS, CO 80933
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $117,509 | $155,628 | -$38,119 | $184,982 | – | $184,982 |
| September 30, 2024 | 990-EZ | $77,047 | $127,588 | -$50,541 | $223,101 | – | $223,101 |
| September 30, 2023 | 990-EZ | $177,303 | $262,188 | -$84,885 | $278,791 | $149 | $278,642 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $69,354
- Program service revenue
- $38,977
- Investment income
- $9,178
Expenses
- Compensation of officers, directors and key employees
- $43,621
- Salaries, compensation and benefits (total)
- $43,621
- Professional fees and payments to contractors
- $36,121
- Occupancy
- $41,336
- Printing, publications and postage
- $2,948
- Other expenses
- $31,602
- Program services (functional)
- $66,819
Balance sheet and other
- Total assets, start of year
- $223,101
- Total assets, end of year
- $184,982
- Total liabilities, end of year
- –
- Net assets, end of year
- $184,982
- Cash, savings and investments
- $184,982
- Gross receipts
- $117,509
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Pearson | Executive Dir. | 20 | $20,001 |
| Martile Rowland | Director | 1 | $13,000 |
| Steven LaCosse | Director | 20 | $5,500 |
| Kacie Kenton | Director | 20 | $5,120 |
| Chris Lilley | President | 10 | $0 |
| Stephen Locke | Vice President | 0 | $0 |
| Rachel Ray Erazo | Secretary | 15 | $0 |
| Thomas Andreas | Director | 2 | $0 |
| Sandra Damron | Director | 0 | $0 |
| Nicole de Naray | Director | 0 | $0 |
| Kim Gunderson | Director | 0 | $0 |
990-EZ for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Pearson | Secretary | 20 | $21,667 |
| Martile Rowland | Director | 10 | $12,000 |
| Steven LaCosse | Director | 15 | $8,166 |
| Barry O'Mahony | President | 5 | $0 |
| Stephen Locke | Vice President | 3 | $0 |
| Chris Lilley | Treasurer | 10 | $0 |
| Victoria Hansen | Director | 1 | $0 |
| Sandra Damron | Director | 1 | $0 |
| Nicole Cherecwich | Director | 1 | $0 |
| Nicole de Naray | Director | 1 | $0 |
990-EZ for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Claire Anderson | Director | 0 | $0 |
| Nasit Ari | Development Adv | 0 | $0 |
| Kathleen Fox Collins | Director | 0 | $0 |
| Nicole deNaray | Director | 0 | $0 |
| Lee Henry | Treasurer | 0 | $0 |
| Dr Susan Rae Jensen | Director | 0 | $0 |
| Solveig Olsen | President | 0 | $0 |
| Martile Rowland | Director | 0 | $0 |
| Nick Shelton | Director | 0 | $0 |
| David Villafuerte | Vice President | 0 | $0 |
| Susan Wheeler | Secretary | 0 | $0 |
| Joyce Vogel | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8110, COLORADO SPGS, CO 80933-8110
- In care of
- % KATHLEEN COLLINS PRES
- Signed the 990-EZ
- Chris Lilley, President
- Phone
- (719) 570-1950
- Website
- operatheatreoftherockies.com
- Return prepared by
- SNAP ACCOUNTING LLC
Mission
Opera Theatre of the Rockies is committed to the advancement of opera in southern Colorado through performance, education and training.
Program accomplishments
- See Sch O
- Teaching the basics of the opera to high school age students in the community.Expenses $66,819
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 84-1476734
- 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
- 1998
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6A0)
- Assets (IRS master file)
- $184,982
- Income (IRS master file)
- $117,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $117,509 | $155,628 | $184,982 | XML |
| 990-EZ | September 2024 | $77,047 | $127,588 | $223,101 | XML |
| 990-EZ | September 2023 | $177,303 | $262,188 | $278,791 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 84-1476734).
Questions about OPERA THEATRE OF THE ROCKIES
- What is the EIN of OPERA THEATRE OF THE ROCKIES?
- The employer identification number (EIN) of OPERA THEATRE OF THE ROCKIES is 84-1476734.
- Is OPERA THEATRE OF THE ROCKIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to OPERA THEATRE OF THE ROCKIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPERA THEATRE OF THE ROCKIES 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 OPERA THEATRE OF THE ROCKIES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPERA THEATRE OF THE ROCKIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of OPERA THEATRE OF THE ROCKIES?
- The 990-EZ for the year ended September 30, 2025 lists 11 people; 4 received compensation from the organization, the highest $20,001 (Kathleen Pearson, Executive Dir.).
- How much revenue does OPERA THEATRE OF THE ROCKIES have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $117,509, expenses of $155,628 and total assets of $184,982 at year end.
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