Central City Opera House Association Endowment Fund

Address
400 S Colorado Blvd No 530
Denver, CO 80246
Contact
Website: http://www.centralcityopera.org
Phone: +1 (303) 292-6500
Nonprofit
NTEE: A116 - Arts, culture and humanities
EIN: 84-1201337

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.
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers7787 
Number of highly compensated contractors0000 
Personnel
Aggarwal, Roopesh
TitleDirector    
Name of key/compensated personRoopesh Aggarwal    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs2.00    
Fuller, Jeannie
Title DirectorDirectorDirector 
Name of key/compensated person Jeannie FullerJeannie FullerJeannie Fuller 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Low, John
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personJohn W LowJohn W LowJohn W LowJohn W Low 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Martin, J
TitlePresidentPresidentPresidentPresident 
Name of key/compensated personJ Landis MartinJ Landis MartinJ Landis MartinJ Landis Martin 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs2.002.002.002.00 
Palenchar, Jim
TitleDirectorDirectorDirector  
Name of key/compensated personJim PalencharJim PalencharJim Palenchar  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Parker, Nancy
TitleSec/TreasurerSec/TreasurerSec/TreasurerSec/Treasurer 
Name of key/compensated personNancy S ParkerNancy ParkerNancy ParkerNancy Parker 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs6.006.006.006.00 
Scott, Donald
Title  DirectorDirector 
Name of key/compensated person  Donald E ScottDonald E Scott 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.500.50 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Secor, Julia
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personJulia SecorJulia SecorJulia SecorJulia Secor 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs2.002.002.002.00 
Unger, Bob
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personBob UngerBob UngerBob UngerBob Unger 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo support the Central City Opera House Association.To support the Central City Opera House Association.To support the Central City Opera House Association.To support the Central City Opera House Association. 
Program service expenses, total$500,000.00$500,000.00$500,000.00$500,000.00 
Programs, including revenue & expenses
During 2017, the Endowment Fund made an annual grant of $500,000 to the Association. Grants to the Association are to support its mission of organizing operatic performances in Central City, Colorado and to preserve historic buildings.
Program expenses$500,000.00$500,000.00$500,000.00$500,000.00 
Grants and allocations made$500,000.00$500,000.00$500,000.00$500,000.00 
Program descriptionDuring 2017, the Endowment Fund made an annual grant of $500,000 to the Association. Grants to the Association are to support its mission of organizing operatic performances in Central City, Colorado and to preserve historic buildings.During 2016, the Endowment Fund made an annual grant of $500,000 to the Association. Grants to the Association are to support its mission of organizing operatic performances in Central City, Colorado and to preserve historic buildings.During 2015, the Endowment Fund made an annual grant of $500,000 to the Association. Grants to the Association are to support its mission of organizing operatic performances in Central City, Colorado and to preserve historic buildings.During 2014, the Endowment Fund made an annual grant of $500,000 to the Association. Grants to the Association are to support its mission of organizing operatic performances in Central City, Colorado and to preserve historic buildings. 
Financial data
Revenue
Total revenue$1,089,978.00$394,170.00$251,399.00$346,473.00 
Revenue from contributions (total)$155,000.00$84,615.00$0.00$0.00$0.00
Investment income, current yr$934,978.00$309,555.00$251,399.00$346,473.00 
Total revenue from grants, etc., current yr$155,000.00$84,615.00$0.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$1,089,978.00$394,170.00$251,399.00$346,473.00 
Sources of contributions
Revenue from all other contributions$155,000.00$84,615.00   
Other types of revenue
Income from dividends, interest, and similar investments$232,577.00$154,111.00$135,328.00$125,800.00 
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$741,808.00$550,282.00$549,997.00$550,217.00 
Total functional expenses: program service $500,000.00$500,000.00$500,000.00$500,000.00 
Total functional expenses: management and general$47,262.00$50,282.00$49,997.00$50,217.00 
Total functional expenses: fundraising$194,546.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$65,333.00$0.00$0.00$0.00 
Investment management fees (total)$25,000.00$25,000.00$25,000.00$25,000.00 
Assets and liabilities
Total assets$10,474,823.00$9,406,052.00$9,397,666.00$10,070,307.00$10,123,386.00
Total assets, beginning of year$9,406,052.00$9,397,666.00$10,070,307.00$10,123,386.00 
Total liabilities$20,519.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$4,486,822.00$4,120,234.00$4,121,843.00$4,463,653.00 
Temporarily restricted net assets$2,794,648.00$2,132,475.00$2,123,299.00$2,443,700.00 
Permanently restricted net assets, end of yr$3,172,834.00$3,153,343.00$3,152,524.00$3,162,954.00 
Net assets$10,454,304.00$9,406,052.00$9,397,666.00$10,070,307.00 
Net assets, beginning of year$9,406,052.00$9,397,666.00$10,070,307.00$10,123,386.00 
Other liabilities$20,519.00    
Investments: publicly traded securities$9,983,594.00$8,833,812.00$8,903,760.00$9,567,252.00 
Cash: non-interest bearing$15,977.00$89,588.00$3,854.00$5,604.00 
Cash: non-interest bearing, beginning of year$89,588.00$3,854.00$5,604.00$10,255.00 
Other financial variables
Revenue less expenses$348,170.00-$156,112.00-$298,598.00-$203,744.00 
Total net assets or fund balances$10,454,304.00$9,406,052.00$9,397,666.00$10,070,307.00 
Depreciation, depletion, amortization$7,400.00$7,400.00$7,400.00$7,400.00 
Governance and accountability
Number of voting members7787 
Number of independent voting members7787 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-012014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-07-262017-09-202016-08-302015-07-23 
IRS schema version2017v2.22016v3.02015v2.12014v5.0 
Filing identifier201831019349300908201721369349300247201611249349301651201500969349301020 
Use these data in your project Benchmark this organization against its peers