2024-11-13T20:48:23-05:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 473091347 THE ARTS CAMPUS AT WILLITS ARTS 3232731890 400 ROBINSON ST BASALT CO 81621 RYAN HONEY EXECUTIVE DIRECTOR 3232731890 2024-11-13 true true SHANNON L GILLILAND P02243875 3038308109 2024-11-13 2023 2024-10-15 13:58:12Z RYAN HONEY 400 ROBINSON ST BASALT CO 81621 3231378 false X WWW.TACAW.ORG X 2015 CO THE ARTS CAMPUS AT WILLITS PRESENTS EXCEPTIONAL PERFORMING ARTS, CULTURAL EVENTS, AND THOUGHT-PROVOKING PROGRAMMING THAT SUSTAIN A CONNECTED, ENGAGED AND INSPIRED COMMUNITY. 17 17 42 17 -12577 851515 2317123 352282 410744 29706 164257 -24690 1368054 2732883 0 0 716964 844717 0 174259 1258963 1389641 1975927 2234358 -607873 498525 8911223 9478990 3980103 4042490 4931120 5436500 THE ARTS CAMPUS AT WILLITS PRESENTS EXCEPTIONAL PERFORMING ARTS, CULTURAL EVENTS, AND THOUGHT-PROVOKING PROGRAMMING THAT SUSTAIN A CONNECTED, ENGAGED AND INSPIRED COMMUNITY. false false 1876813 410744 THE ARTS CAMPUS AT WILLITS (TACAW) PRESENTS EXCEPTIONAL PERFORMING ARTS, CULTURAL EVENTS, AND THOUGHT-PROVOKING PROGRAMMING THAT SUSTAIN A CONNECTED, ENGAGED, AND INSPIRED COMMUNITY. 1876813 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 47 0 true 42 true true true false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X RYAN HONEY 3232731890 400 ROBINSON ST BASALT CO 81621 RYAN HONEY EXECUTIVE DI 40.00 X 179540 0 23136 KENDALL E SMITH PROGRAMMING 40.00 X 113964 0 18532 MICHAEL LIPKIN CHAIR 2.00 X X 0 0 0 DANIEL SHAW VICE CHAIR 2.00 X X 0 0 0 KELLY BOGGS TREASURER 2.00 X X 0 0 0 SAM AUGUSTINE DIRECTOR 2.00 X 0 0 0 BOB BRANDON DIRECTOR 2.00 X 0 0 0 RICHARD CARTER DIRECTOR 2.00 X 0 0 0 MARY CONOVER DIRECTOR 2.00 X 0 0 0 JAMIE DEBOLD DIRECTOR 2.00 X 0 0 0 JODY EDWARDS DIRECTOR 2.00 X 0 0 0 JAMIE KOVAL DIRECTOR 2.00 X 0 0 0 DAN MARKOYA DIRECTOR 2.00 X 0 0 0 JEFF ORSULAK DIRECTOR 2.00 X 0 0 0 ELAINE PAGELS DIRECTOR 2.00 X 0 0 0 CHARLOTTE REVOL DIRECTOR 2.00 X 0 0 0 CINDY SHIRK DIRECTOR 2.00 X 0 0 0 TONY THOMPSON DIRECTOR 2.00 X 0 0 0 DONN WILLINS DIRECTOR 2.00 X 0 0 0 293504 41668 2 false true false GILLIAM AND DOMINGOS LLC EPICURE CATERING PO BOX 11452 ASPEN CO 81612 EVENT CATERING 203202 1 305900 1058722 952501 2628 2317123 PRODUCTIONS-TICKETS/CONTRACTS 711110 383167 383167 FACILITY RENTAL 531120 27577 27577 410744 29706 29706 225554 238131 -12577 -12577 -12577 34965 305900 145316 -110351 -110351 213286 115048 98238 98238 2732883 508982 -12577 -80645 204240 108247 18381 77612 538317 446784 66876 24657 44617 36134 6228 2255 57543 42058 7228 8257 32402 32402 155269 124706 3938 26625 173972 173972 50409 25503 15082 9824 47737 34891 5996 6850 27234 25880 813 541 37813 27638 4749 5426 2162 2162 109939 104442 3298 2199 285018 270767 8551 5700 33749 32062 1012 675 ARTIST FEES 317463 317463 PRODUCTION 59340 59340 BAR AND KITCHEN SUPPLIES 26871 26871 ARTIST HOSPITALITY 12533 12533 17730 7522 8732 1476 2234358 1876813 183286 174259 X 1143114 838921 157522 75000 33877 28895 31435 39563 7971646 693010 7540373 7278636 1214454 4902 3521 8911223 9478990 62426 91619 43775 181129 3869000 3766221 4902 3521 3980103 4042490 X 4725075 4444825 206045 991675 4931120 5436500 8911223 9478990 X 498525 6855 X false true X true false X 1327129 2319749 1997192 851515 2317123 8812708 1327129 2319749 1997192 851515 2317123 8812708 617760 8194948 16928 6071 29706 52705 4062 4062 8869475 1484111 0.92390 0.89000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1003012 7365 -86421 923956 0.05410 0.94590 false false 7307025 540672 6766353 664621 152338 512283 7278636 OPERATING LEASE LIABILITY 3521 3521 X 3092917 6855 353179 360034 2732883 2732883 2587537 353179 353179 2234358 2234358 SCHEDULE D, PAGE 2, PART V, LINE 4 TACAW ESTABLISHED AN ENDOWMENT DURING THE YEAR ENDED DECEMBER 31, 2023, AND AS OF YEAR-END, THE ENDOWMENT CONSISTS OF TWO SEPARATE FUNDS, THE RETA ENDOWMENT AND THE JULIA MARSHALL EDUCATION ENDOWMENT. --FUNDS HELD IN THE RETA ENDOWMENT ARE CONTRIBUTIONS FROM THE TOWN OF BASALT AND COLLECTED PER THE TOWN'S REAL ESTATE TAX ASSESSMENT. THE RETA ENDOWMENT IS INVESTED IN A MANNER THAT PRESERVES THE PRINCIPAL, AND TACAW MAY WITHDRAW UP TO 10% ON AN ANNUAL BASIS FOR GENERAL OPERATING SUPPORT. --THE JULIA MARSHALL EDUCATION ENDOWMENT WAS ESTABLISHED TO PROVIDE A LONG-TERM SOURCE OF FUNDS TO SUPPORT TACAW'S EDUCATIONAL PROGRAMMING. SCHEDULE D, PAGE 3, PART X TACAW IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ON AN ANNUAL BASIS. IN ADDITION, TACAW IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) TO REPORT THESE ACTIVITIES WHICH ARE RELATED TO THE RENTAL OF THE PROPERTY. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS - ENTERPRISE RENTALS 238,131 COGS - PROGRAM ACTIVITIES 115,048 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS - ENTERPRISE RENTALS 238,131 COGS - PROGRAM ACTIVITIES 115,048 GALA 340865 305900 34965 50105 48047 30372 16792 340865 305900 34965 50105 48047 30372 16792 145316 -110351 X false false false false false false false false false RYAN HONEY EXECUTIVE DIRECTOR 177976 1564 23136 202676 FORM 990, PAGE 1, PART I, LINE 6 MEMBERS OF THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS. FORM 990, PAGE 6, PART VI, LINE 11B TACAW PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A COPY OF THE CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A TACAW BOARD MEMBERS CONSULT NONPROFIT SALARY REVIEWS TO DETERMINE WHETHER THE EXECUTIVE DIRECTOR'S SALARY IS EXCESSIVE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 COGS - ENTERPRISE RENTALS 238,131 COGS - PROGRAM ACTIVITIES 115,048 COGS - ENTERPRISE RENTALS -238,131 COGS - PROGRAM ACTIVITIES -115,048