2024-11-11T12:32:51-05:00 2023-12-31 462321192 ONESEVEN ADVISORS LLC 148 REMINGTON ST STE 100 FORT COLLINS CO 80524 990PF 2023-01-01 204560501 BOHEMIAN OPERATING FOUNDATION BOHE 9702212636 262 E MOUNTAIN AVE FORT COLLINS CO 80524 CHERYL A ZIMLICH PRES/CEO/SEC 2024-11-08 false MATHEW MALINE P00797001 9704306944 2024-11-11 X 2023 2024-10-15 13:58:12Z X 58193710 X 136 X 529012 529012 529012 740289 740289 740289 34123 34123 34123 1085 24051591 24051727 24051591 24051591 1851071 1851071 27206222 25355015 27206086 232798 232798 2402789 2402789 389719 389719 4143 414 414 3314 7000 700 700 6300 100679 10068 10068 80543 342040 663096 17663 17663 3176810 44766 1895640 1281170 7336737 55948 1906822 4414296 0 0 7336737 55948 1906822 4414296 19869485 25299067 25299264 754469 498852 498852 12594167 33399247 33399247 173696 439112 173696 173696 97762 97762 27389597 3365444 24583476 24024153 24024153 38371224 58193710 58193710 385860 369966 36203 5098 422063 375064 X 37949161 57818646 37949161 57818646 38371224 58193710 37949161 19869485 57818646 57818646 39,441 SHARES OF STRYKER STOCK D 2023-04-13 2023-04-19 11851394 67 11851327 11851327 40,559 SHARES OF STRYKER STOCK D 2023-04-13 2023-04-20 12200333 69 12200264 12200264 24051591 24051591 351657 351657 351657 341025 10935 351960 303 303 false false false false true false false true true CO true true true false false true N/A WENDY BANKS 9702212636 262 E MOUNTAIN AVENUE FORT COLLINS CO 80524 false false false true true false false false false false false false false false false false false false false false false PAT STRYKER 262 E MOUNTAIN AVE FORT COLLINS CO 80524 CHAIR 2.00 0 0 0 JOSEPH C ZIMLICH 262 E MOUNTAIN AVE FORT COLLINS CO 80524 VICE CHAIR 2.00 0 0 0 CHERYL A ZIMLICH 262 E MOUNTAIN AVENUE FORT COLLINS CO 80524 PRES/CEO/SEC 20.00 150000 0 0 WENDY BANKS 262 E MOUNTAIN AVENUE FORT COLLINS CO 80524 CFO 20.00 82798 0 0 KRISTINA HESS 262 E MOUNTAIN AVENUE FORT COLLINS CO 80524 HR DIRECTOR 35.00 145590 LAURA WILSON 262 E MOUNTAIN AVENUE FORT COLLINS CO 80524 HEAD-LIVEMUS 40.00 141072 MELISSA REESE 262 E MOUNTAIN AVE FORT COLLINS CO 80524 HEAD-MUSDIST 40.00 129889 RILEY PHIPPS 262 E MOUNTAIN AVENUE FORT COLLINS CO 80524 MD OPS MGR 40.00 118335 EMILY SARPA 262 E MOUNTAIN AVE FORT COLLINS CO 80524 TALENT BUYER 40.00 103252 NONE WASHINGTON'S LLC (OWNED SOLELY BY BOHEMIAN OPERATING FOUNDATION) IS A NONPROFIT MUSIC VENUE DEDICATED TO THE ENRICHMENT OF THE COMMUNITY BY BRINGING LOCAL, REGIONAL, AND NATIONAL ARTISTS TO FORT COLLINS AND IMPROVING UPON OPPORTUNITIES FOR ALL MUSICIANS, MUSIC BUSINESSES, AND MUSIC AUDIENCES OF ALL AGES. 2264675 MUSIC DISTRICT, LLC (OWNED SOLELY BY BOHEMIAN OPERATING FOUNDATION) IS A MUSIC-CENTRIC GATHERING PLACE DESIGNED TO HELP MUSICIANS CULTIVATE THEIR TALENTS, TO SUPPORT PROFESSIONAL DEVELOPMENT IN THE MUSIC-RELATED FIELDS AND TO ENCOURAGE CONNECTIONS AMONG MUSICIANS WITHIN THE MUSIC COMMUNITY OF FORT COLLINS AND SURROUNDING AREAS. THE MUSIC DISTRICT LAUNCHED A MEMBERSHIP PROGRAM IN OCTOBER 2022, WHICH OFFERS FULL ACCESS TO THE MD CAMPUS, GEAR, RESOURCES, AND PROGRAMS. 1742509 BOHEMIAN NIGHTS, LLC (SOLELY OWNED BY BOHEMIAN OPERATING FOUNDATION) IS RESPONSIBLE FOR LIVE MUSIC OFFERINGS. 1. BOHEMIAN NIGHTS PRESENT THURSDAY NIGHT LIVE IS A FREE SUMMER CONCERT SERIES THAT SHOWCASES COLORADO'S ESTABLISHED AND EMERGING MUSICAL TALENT. THERE ARE TYPICALLY 15 WEEKLY CONCERTS PRODUCED WHICH FEATURE A DIVERSE MUSIC LINE UP IN DOWNTOWN FORT COLLINS. 2. BOHEMIAN NIGHTS PRESENTS CONCERTS AT THE ARMORY IS TICKETED CONCERTS INTRODUCED IN 2014 AND HELD IN THE HISTORIC DOWNTOWN ARMORY BUILDING. SHOWS GENERALLY FEATURE A NATIONALLY TOURING HEADLINER PAIRED WITH A LOCAL ARTIST IN AN INTIMATE LISTENING ROOM ENVIRONMENT. 544373 N/A 0 28421483 171238 28592721 28592721 428891 28163830 1408192 X 4414296 4414296 4414296 4414296 4414296 X 1408192 697939 128975 2235106 1196963 593248 109629 1899840 4414296 5457325 6611882 5888957 22372460 4414296 5457325 6611882 5888957 22372460 58193710 38358554 26895240 33489311 156936815 58193710 38358554 26895240 33489311 156936815 PAT STRYKER X PROGRAM SERVICE REVENUE (WA 1598815 PROGRAM SERVICE REVENUE (BN 182229 PROGRAM SERVICE REVENUE (MD 70027 14 529012 14 740289 1085 24051591 1269301 25903747 27173048 1A LINE 1A - 1C - SEE STATEMENT 14 5B LINE 5B - SEE STATEMENT 15 false false false false false false false false false false X 1 PAT STRYKER 262 E MOUNTAIN AVENUE FORT COLLINS CO 80524 136 X 1 80,000 SHARES OF SYK STOCK 23328800 2023-04-13 7000 700 700 6300 BOF - BOSE SOUND SYSTEM 2013-12-17 2978 2978 S/L 5.0000 RUGS 2015-08-27 5306 5306 S/L 7.0000 APPLIANCES 2016-08-01 2900 2658 S/L 7.0000 242 OFFICE FURNITURE 2016-08-01 9170 8406 S/L 7.0000 764 RECEPTION DESK 2016-09-12 3490 3158 S/L 7.0000 332 SOUND CONSOLE 2016-09-12 1230 1113 S/L 7.0000 117 DJ BOOTH AND INSTALL 2016-09-12 2083 1884 S/L 7.0000 199 SOFA 2016-09-15 675 610 S/L 7.0000 65 SOFA/LOVESEAT 2016-10-15 800 714 S/L 7.0000 86 LOCKERS 2016-10-25 3045 2683 S/L 7.0000 362 RUGS 2016-10-27 1500 1321 S/L 7.0000 179 3560G 48 2016-08-01 2494 2286 S/L 7.0000 208 CISCO ASA 5512 2016-08-01 2494 2286 S/L 7.0000 208 CISCO MERAKI MR26 2016-08-01 5976 5478 S/L 7.0000 498 SAMSUNG 55" TV 2016-08-01 2595 2378 S/L 7.0000 217 (2) VUE H8 HD FULL RANGE SYS 2016-08-01 7137 6543 S/L 7.0000 594 HS20 DUAL ACM SUBWOOFER 2016-08-01 4080 3740 S/L 7.0000 340 (2) VUE HM112 STAGE MONITOR 2016-08-01 8569 7855 S/L 7.0000 714 H-8-UB CONTROL 26C MOUNTING YOKE 2016-08-01 774 709 S/L 7.0000 65 FBT EVOMAXX 4A 2016-08-01 10040 9203 S/L 7.0000 837 SHURE SM-81 2016-08-01 2405 2205 S/L 7.0000 200 LUDWIG CLASSIC MAPLE KIT 2016-08-01 6562 6015 S/L 7.0000 547 NORD ELECTRO 5HP 73 2016-08-01 6006 5506 S/L 7.0000 500 FENDER 65 DELUXE REVERB 2016-08-01 4671 4282 S/L 7.0000 389 AUDIO EQUIP FOR VENUE 2016-08-01 906 831 S/L 7.0000 75 I8 WITH 100 WATT 2016-08-10 4949 4537 S/L 7.0000 412 PEARL MAPLE 5 PC SHELL DRUMS 2016-08-05 934 857 S/L 7.0000 77 PRO TT MUSIC STANDS PACKAGE 2016-08-16 3413 3088 S/L 7.0000 325 ORANGE ROCKERVERB 50W COMBO 2016-08-27 4396 3977 S/L 7.0000 419 MARSHALL 100W AMP HEAD 2016-08-27 3459 3129 S/L 7.0000 330 PIONEER PLX-1000 TURNTABLE 2016-08-17 3722 3368 S/L 7.0000 354 KAWAI MP7 2016-08-28 2827 2558 S/L 7.0000 269 BABY GRAND PIANO 2016-08-30 5150 4660 S/L 7.0000 490 (3) COMPUTERS AND (9) MACS 2016-08-31 22842 22842 S/L 5.0000 (2) EPSON HJ10 PROJECTOR 2016-09-01 1470 1470 S/L 5.0000 FENDER RUMBLE 200 V3 BASS 2016-09-01 429 388 S/L 7.0000 41 (9) POLAR CLASS A TUBE MIC 2016-09-06 5025 4546 S/L 7.0000 479 AUDIO TECHNICA AT-LP120 TURNTABLE 2016-09-15 670 606 S/L 7.0000 64 TURNTABLE CARTRIDGES FOR DJ BOOTH 2016-09-27 366 327 S/L 7.0000 39 DRUMS 2016-10-01 102 91 S/L 7.0000 11 WIRELESS HAND HELD MIC SYSTEM 2016-10-04 361 322 S/L 7.0000 39 MARSHALL 100W AMP HEAD 2016-10-05 2499 2231 S/L 7.0000 268 PROJECTOR SCREEN 2016-10-05 210 188 S/L 7.0000 22 MERAKI SWITCH 2016-10-22 1692 1491 S/L 7.0000 201 CONTROL 26C XLS 2003 MT24 2016-12-01 1807 1570 S/L 7.0000 237 ABLETON PUSH 2/LIVE 9 SUITE 2016-08-15 799 799 S/L 3.0000 AVID PRO TOOLS 2016-08-31 2568 2568 S/L 3.0000 WEBSITE DEVELOPMENT 2016-08-01 121750 121750 S/L 3.0000 DOMAIN ADDRESS 2016-08-01 9000 9000 S/L 3.0000 MD WEBSITE SET UP 2016-08-31 2500 2500 S/L 3.0000 MONUMENT SIGN 2017-03-10 12742 10618 S/L 7.0000 1820 DIRECTORY BOARD 2017-06-12 1976 1576 S/L 7.0000 283 ACCESS CONTROL SYSTEM 2017-12-21 6243 4459 S/L 7.0000 892 COFFEE TABLE 2017-12-31 301 215 S/L 7.0000 43 SOFA, 2 RUGS, CHAIR AND OTTOMAN 2017-12-31 5225 3732 S/L 7.0000 747 LIGHTING/PROJECTOR 2017-12-31 125550 88123 S/L 7.0000 17936 STAGE CURTAINS 2017-12-31 3120 2229 S/L 7.0000 445 FRAMED MAGNETIC CHALKBOARD 2017-12-31 610 436 S/L 7.0000 87 10 TABLES 2017-12-31 612 437 S/L 7.0000 88 TIERED LIQUOR BOTTLE DISPLAY 2017-12-31 455 325 S/L 7.0000 65 CISCO CAT 3650 48 PORT 2017-12-31 7532 7532 S/L 5.0000 CISCO MERAKI MR 33 2017-12-31 5737 5737 S/L 5.0000 CISCO SMART NET 2017-12-31 1483 1483 S/L 5.0000 18 RADIOS/2 CHARGERS 2017-12-31 5109 5109 S/L 5.0000 10 MEYER SOUND MONITORS 2017-12-31 52320 52320 S/L 5.0000 MICROPHONES AND CABLES 2017-12-31 15122 15122 S/L 5.0000 SHELL KIT/SNARE/THRONE/STAND 2017-12-31 4922 4922 S/L 5.0000 BACKLINE EQUIPMENT 2017-12-31 3004 3004 S/L 5.0000 SCANNER 2017-12-31 451 451 S/L 5.0000 PHONE SYSTEM 2017-12-31 4253 3038 S/L 7.0000 607 BASS SPEAKER/HEAD/KEYBOARD 2017-12-31 6767 6767 S/L 5.0000 2 TRUCKS/DRAWER WORKBOX 2017-12-31 3440 2457 S/L 7.0000 492 MICROPHONE STANDS 2017-12-31 1415 1415 S/L 5.0000 2 STAINLESS TABLES FOR BARS 2017-12-31 521 372 S/L 7.0000 74 6 POS TERMINALS 2017-12-31 8755 6253 S/L 7.0000 1251 DRUM RISER 2017-12-31 2276 1625 S/L 7.0000 325 FENDER BACKLINE 2017-12-31 2116 2116 S/L 5.0000 AUDIO EQUIPMENT 2017-12-31 56167 56167 S/L 5.0000 SUNSHADES 2017-08-01 271872 210377 S/L 7.0000 38839 7 KNOLL STOOLS 2017-12-31 525 375 S/L 7.0000 75 VARIOUS FURNITURE 2017-12-31 6457 4612 S/L 7.0000 923 RUG/CHAIRS 2017-12-31 3797 2712 S/L 7.0000 543 LIVE EDGE WOOD SLABS 2017-12-31 3000 2143 S/L 7.0000 428 20 CHAIRS 2017-12-31 7300 5214 S/L 7.0000 1043 6 TABLE BASES 2017-12-31 612 437 S/L 7.0000 88 AED 2017-12-31 1451 1037 S/L 7.0000 207 APPLE MACBOOK PRO 13.3 2018-02-03 3111 3059 S/L 5.0000 52 VID/AUDIO POST-PRODUCTION EQ 2018-11-20 42209 24622 S/L 7.0000 6030 VID/AUDIO POST-PRODUCTION EQ 2018-11-21 32459 18934 S/L 7.0000 4637 CUSTOM STAGE CURTAINS 2018-01-01 3170 2264 S/L 7.0000 453 49 TRASH & RECYCLE CANS 2018-01-08 3118 2227 S/L 7.0000 445 BUILDING SAFE SYSTEM 2018-01-19 2905 2040 S/L 7.0000 415 LIGHTING PROJECTOR FINAL 2018-01-26 173752 122040 S/L 7.0000 24822 REMAINING 2017 FURNITURE EXP 2018-01-18 1500 1054 S/L 7.0000 214 CLOTHING RACKS 2018-01-04 2805 2003 S/L 7.0000 401 EXPRESSO MACHINE & COFFE 2018-01-19 3148 2211 S/L 7.0000 450 2 SPEAKERS/SHIPPING 2018-01-25 4634 4557 S/L 5.0000 77 ZEROX COLOR COPIER 2018-01-26 7370 5177 S/L 7.0000 1052 REMAINING COST OF LARGE AUDIO 2018-02-22 682 659 S/L 5.0000 23 REVERB UNIT/CABLES TRACKING 2018-10-03 3382 2875 S/L 5.0000 507 INTERCOMS FOR BOX OFFICE 2018-12-08 2660 2172 S/L 5.0000 488 VIDEO EQUIPMENT 2018-02-14 63109 62057 S/L 5.0000 1052 HD 502 FIELD MONITOR 2018-04-11 6764 6426 S/L 5.0000 338 VIDEO CAPTURE EQUIPMENT 2018-05-17 8255 7567 S/L 5.0000 688 HEADSETS FOR VIDEO COM 2018-07-23 3300 2915 S/L 5.0000 385 INSTALL VIDEO EQUIP 2018-08-31 4790 4151 S/L 5.0000 639 VIDEO CAPTURE EQUIPMENT 2018-12-11 7727 6310 S/L 5.0000 1417 LAND 2019-03-31 474000 BUILDING 2019-03-31 104917 11091 S/L 39.0000 2690 LAND - 619 2019-01-31 1393612 LAND - 621 2019-01-31 399156 LAND - 627 2019-01-31 246232 BUILDING - 619 2019-01-31 4028233 450242 S/L 39.0000 103288 BUILDING - 621 2019-01-31 949071 106079 S/L 39.0000 24335 LAND 2019-01-31 1543000 BUILDING 2019-01-31 4463305 498871 S/L 39.0000 114443 SPEAKERS 2019-12-01 8146 8146 200DB 7.0000 CLEAR COM SYSTEM 2019-01-28 2807 2807 200DB 7.0000 SOFA 2019-08-16 3076 3076 200DB 7.0000 SOFA 2019-08-16 3076 3076 200DB 7.0000 (3) APPLE COMPUTERS 2019-07-12 10992 10992 200DB 5.0000 IMAC 2019-07-26 3032 3032 200DB 5.0000 I-MAC 2019-08-01 3122 3122 200DB 5.0000 MACBOOK 2019-09-01 3203 3203 200DB 5.0000 RECORDING TABLE 2019-12-31 2121 2121 200DB 7.0000 CDW MD SURFACE 2020-03-31 2684 2684 200DB 7.0000 SECURITY CAMERAS 2020-08-31 12227 12227 200DB 7.0000 VCS EQUIPMENT 2020-08-31 12892 12892 200DB 7.0000 609 S. COLLEGE REMODEL 2020-12-31 206264 39.0000 LAND 2020-12-31 1000000 BUILDING 2020-12-31 9000000 461538 S/L 39.0000 230770 BUILDING IMPROVEMENTS 2021-11-30 3030 87 S/L 39.0000 78 HEATING SYSTEM 2021-12-20 22790 609 S/L 39.0000 584 609 S. COLLEGE REMODEL 2022-09-21 948725 6082 S/L 39.0000 24326 SECURITY CAMERAS 2022-04-27 7621 726 S/L 7.0000 1088 OUTDOOR FURNITURE SET 2022-05-01 3675 350 S/L 7.0000 525 609 CONSTRUCTION 2022-09-01 1099580 9398 S/L 39.0000 28194 SECURITY CAMERAS 2022-08-03 4340 258 S/L 7.0000 620 SECURITY CAMERAS 2022-08-03 5980 356 S/L 7.0000 854 LIGHTING 2023-03-09 54710 S/L 7.0000 6513 COMPUTER 2023-08-02 2803 S/L 5.0000 234 LAPTOP 2023-11-29 2994 S/L 5.0000 50 WINDOW BLINDS 2023-12-31 7635 S/L 5.0000 CAMERA 2023-10-01 3115 S/L 5.0000 156 EXTERIOR SHADES 2023-12-31 5393 S/L 7.0000 ENTRANCE AWNING 2023-10-31 2603 S/L 7.0000 62 SECURITY CAMERAS 2023-05-23 7025 S/L 7.0000 585 WEBSITE 2023-12-31 17500 5.0000 DEPRECIABLE PROPERTY 22333597 3365444 18968153 18968153 LAND 5056000 5056000 5056000 4143 414 414 3314 RENTAL - MGMT & UTILITIES 33038 33038 33038 EXPENSES OFFICE EXPENSES 3649 3649 BANK FEES 11728 11728 11728 IT EXPENSES 31100 31100 PROGRAM DEVELOPMENT 26429 26429 INSURANCE 8917 8917 RECRUITING EXPENSES 1440 1440 DUES AND SUBSCRIPTIONS 1059 1059 WASHINGTON'S PROGRAM 1729129 1598815 130314 MUSIC DISTRICT PROGRAM 813027 69830 743197 BOHEMIAN NIGHTS PROGRAM 487763 182229 305534 PROFESSIONAL DEVELOPMENT 29531 29531 PROGRAM SERVICE REVENUE (WASH 1598815 1598815 PROGRAM SERVICE REVENUE (BN) 182229 182229 PROGRAM SERVICE REVENUE (MD) 70027 70027 DEPOSITS 3215 1684 ACCRUED EXPENSES 32988 3414 OTHER PROFESSIONAL FEES 100679 10068 10068 80543 PAT STRYKER 262 E MOUNTAIN AVENUE FORT COLLINS CO 80524 TAXES 342040