2024-08-02T12:37:48-05:00 2023-09-30 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2022-10-01 841166423 SHERIDAN ARTS FOUNDATION SHER 9707286363 PO BOX 2680 TELLURIDE CO 81435 STEVEN PALAMAR PRESIDENT 9707286363 2024-07-31 1 0 DENISE JURGENS CPA P00087338 9709253771 2022 2024-08-08 14:25:15Z STEVEN PALAMAR PO BOX 2680 TELLURIDE CO 81435 2250997 0 X WWW.SHERIDANOPERAHOUSE.COM X 1991 CO THE SHERIDAN ARTS FOUNDATION WAS FOUNDED IN 1991 AS A 501(C)(3) NON-PROFIT ORGANIZATION TO: RESTORE AND PRESERVE THE HISTORIC SHERIDAN OPERA HOUSE AS AN ARTS AND CULTURAL RESOURCE FOR THE TELLURIDE COMMUNITY; BRING QUALITY ARTS AND CULTURAL EVENTS TO TELLURIDE; PROVIDE LOCAL AND NATIONAL YOUTH WITH ACCESS AND EXPOSURE TO THE ARTS THROUGH EDUCATION. 6 6 21 105 0 0 655082 380148 535338 786809 245 18036 283196 345785 1473861 1530778 0 0 0 0 605920 680602 0 0 75487 721076 936659 1326996 1617261 146865 -86483 3014799 2927869 674905 658983 2339894 2268886 X RESTORE AND PRESERVE THE HISTORIC SHERIDAN OPERA HOUSE AS AN ARTS AND CULTURAL RESOURCE FOR THE TELLURIDE COMMUNITY; BRING QUALITY ARTS AND CULTURAL EVENTS TO TELLURIDE; PROVIDE LOCAL AND NATIONAL YOUTH WITH ACCESS AND EXPOSURE TO THE ARTS THROUGH EDUCATION 0 0 1384713 1132594 PROMOTING THE PERFORMING ARTS AND SHERIDAN OPERA HOUSE OPERATIONS. OVER 10,000 PEOPLE TOOK ADVANTAGE OF THE EVENTS AND SHOWS OFFERED AT THE OPERA HOUSE. 110 N OAK LLC BAR OPERATIONS HAD 18 RENTAL EVENTS IN ADDITION TO REGULAR FOUNDATION PROGRAM EVENTS. YOUNG PEOPLE'S THEATER IS A DIVERSE AND FLOURISHING CENTER FOR YOUNG THESPIANS THAT HAS AN ENROLLMENT OF OVER 200 CHILDREN BETWEEN AGES 2 AND 18 EACH YEAR. THE PROGRAM FEES ARE BASED ON FINANCIAL ABILITY. SEVERAL CLASSES ARE HELD THROUGHOUT THE YEAR. 4 FULL LENGTH MUSICALS WERE PRESENTED OVER 11 SHOWS AT THE OPERA HOUSE. 2,900 PEOPLE ATTENDED THE SHOWS. 1384713 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 21 0 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X THE FOUNDATION 9707286363 110 NORTH OAK ST TELLURIDE CO 81435 SCOTT SWANK DIRECTOR 1.00 X 0 0 0 GRACE ENGBRING DIRECTOR 1.00 X 0 0 0 MARK DALTON CHAIRMAN 2.00 X X 0 0 0 JAMES GALLAGHER VICE PRESIDENT 1.00 X X 0 0 0 JAMES I BLACK III SECRETARY 1.00 X X 0 0 0 JASON SOULES DIRECTOR 1.00 X 0 0 0 STEVEN PALAMAR PRESIDENT 40.00 X 105167 0 0 RONATTA PALAMAR EXECUTIVE DIRECTOR 40.00 X 119117 0 7200 224284 0 7200 2 0 0 0 0 38170 341978 69947 380148 EVENT ADMISSIONS 711300 626184 626184 FACILITY RENTALS 711300 153165 153165 OTHER PROGRAM INCOME 711300 7460 7460 786809 5676 5676 510000 497640 12360 12360 12360 568364 222579 345785 345785 1530778 1132594 0 18036 X 245867 140745 52887 52235 333562 281337 40483 11742 51238 35685 9251 6302 49935 37490 7402 5043 23284 23284 490695 490695 39429 39429 83296 67826 15470 1140 1140 69261 69261 3686 3686 3186 360 2826 23035 23035 102471 102471 34047 28589 5458 EQUP/SUPPLIES FOR SHOWS 23210 23210 BAR SUPPLIES 15926 15926 TRANSPORTATION COSTS 15850 15850 SMALL EQUIPMENT PURCHAS 7978 7978 165 165 1617261 1384713 157061 75487 216723 75701 1005000 172739 52799 3125 4243 30830 27775 28378 2714 3204980 1576054 1677944 1628926 1015771 3014799 2927869 9569 18641 58952 43684 606384 596658 674905 658983 X 2277822 2261886 62072 7000 2339894 2268886 3014799 2927869 -86483 20259 -4784 0 X 0 1 X 0 0 X 730318 755538 1329522 655082 380149 3850609 1050355 741131 562438 535338 786809 3676071 1780673 1496669 1891960 1190420 1166958 7526680 401805 373676 20000 82075 109291 986847 32414 73632 29279 135325 434219 447308 20000 111354 109291 1122172 6404508 358 245 5676 6279 358 245 5676 6279 1780673 1496669 1892318 1190665 1172634 7532959 0.85020 0.83670 0.00080 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280685 280685 2334501 1183305 1151196 589794 392749 197045 1628926 1590503 20259 44250 64509 1525994 4784 4784 1530778 1661511 44250 44250 1617261 0 1617261 X 5 67422 SALES PROCEEDS X 3 1725 MARKET VALUE X MERCHANDISE 1 800 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS REQUESTED THE PRESIDENT TO REVIEW THE 990 ON THEIR BEHALF. THE PRESIDENT REPORTS TO THE BOARD, AND THE BOARD HAS THE ABILITY TO MAKE CHANGES PRIOR TO FILING. ONCE THE 990 IS APPROVED BY THE BOARD, IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY AND PROVIDE IT TO THE DIRECTOR OF FINANCE AND BUSINESS AFFAIRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE SALARY STRUCTURE FOR THE DIRECTOR OF FINANCE AND BUSINESS AFFIARS AND EVENT DIRECTOR POSITIONS ANNUALLY. INFORMATION USED INCLUDES COMPARABILITY OF SIMILAR POSITIONS TO THE LOCAL PAY STRUCTURE AND PERFORMANCE BASED STANDARDS. THE DISCUSSION IS HELD IN EXECUTIVE SESSION AND IS NOT INCLUDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE FOUNDATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND THE ANNUAL AUDIT TO INTERESTED PARTIES. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 102,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,137. ARTIST FEES: PROGRAM SERVICE EXPENSES 341,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,260. EVENT EXPENSES - HOSPITALITY: PROGRAM SERVICE EXPENSES 47,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,298.