2025-03-04T18:26:30-05:00 2024-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2024-01-01 411901385 HISTORIC HOMESTAKE OPERA HOUSE SOCIETY HIST 6055842067 PO BOX 412 LEAD SD 57754 TODD JONES EXECUTIVE DIRECTOR 6055842067 2025-03-04 true true KYLE KOPREN CPA P03134125 6053425630 2025-03-04 2024 2025-03-06 01:10:19Z TODD JONES PO BOX 412 LEAD SD 57754 412476 false X WWW.HOMESTAKEOPERAHOUSE.ORG X 1998 SD TO RETURN THE OPERA HOUSE TO PRODUCTIVE USE FOR THE EDUCATION AND ENRICHMENT OF THE CITIZENS OF OUR COMMUNITY, AND TO PROVIDE EDUCATIONAL AND CULTURAL OPORTUNITIES FOR GENERATIONS TO COME. 12 12 5 144 36227 1035895 233691 47913 25566 29256 38262 111026 95130 1224090 392649 0 0 139434 77386 0 41606 301850 302145 441284 379531 782806 13118 4963041 4956066 360532 338680 4602509 4617386 TO RETURN THE OPERA HOUSE TO PRODUCTIVE USE FOR THE EDUCATION AND ENRICHMENT OF THE CITIZENS OF OUR COMMUNITY, AND TO PROVIDE EDUCATIONAL AND CULTURAL OPORTUNITIES FOR GENERATIONS TO COME. false false 257606 25566 DURING THE YEAR, THE OPERA HOUSE HELD VARIOUS PERFORMING ARTS EVENTS TO PROVIDE THE PUBLIC WITH EDUCATIONAL AND CULTURAL OPPORTUNITIES, SUCH AS CONCERTS, COMMUNITY THEATER, DANCE, AND VARIETY SHOWS. THE THEATER AND BUILDING IS ALSO USED MONTHLY FOR HOSTING WEDDINGS AND PRESENTATIONS, WHILE REHABILITATION AND RESTORATION OF THE BUILDING CONTINUES. 257606 true true false false false false true false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 5 true true true false false false false true true false false false false false false X 12 12 false false false false true true false true true false false true true true false false false true false false X TODD JONES 6055842067 PO BOX 412 LEAD SD 57754 TODD JONES EXECUTIVE DI 40.00 X 33288 0 0 LINDSEY LOTHROP INTERIM EXEC 40.00 X 22500 0 0 JAY JACOBS PRESIDENT 0.87 X X 0 0 0 JERRY KENNEDY VICE PRESIDE 0.87 X X 0 0 0 JULIE KOTH TREASURER 0.88 X X 0 0 0 SHARON MARTINISKO SECRETARY 1.58 X X 0 0 0 AUTUMN ANDERSON DIRECTOR 4.52 X 0 0 0 JOYCE CARSTEN DIRECTOR 1.27 X 0 0 0 FRANCY FORAL DIRECTOR 0.58 X 0 0 0 NATHAN STASBAUGH DIRECTOR 0.48 X 0 0 0 RANDY DEIBERT DIRECTOR 0.50 X 0 0 0 STEPHEN DETLEFS DIRECTOR 0.38 X 0 0 0 TESSA ALLEN DIRECTOR 0.58 X 0 0 0 JACQUE FULLER DIRECTOR 1.61 X 0 0 0 55788 false false false 22461 6540 40357 164333 233691 TICKETS AND RELATED SALES 711110 25030 25030 TOURS 711110 536 536 25566 37485 37485 40535 9433 31102 31102 16477 14625 777 777 777 777 35872 6540 5025 30847 30847 18800 5369 13431 13431 ADVERTISING INCOME 900099 19750 19750 19750 392649 25566 36227 97165 X 55788 33473 16736 5579 15889 9533 4767 1589 5709 3425 1713 571 8931 8931 7309 7309 42993 40675 2318 63726 36597 6875 20254 8329 5817 846 1666 64880 57674 4837 2369 1077 86 467 524 12824 12824 82906 62705 13465 6736 3874 2325 1549 HHOH PROGRAM EXPENSE 4869 4869 SD SALES TAX 427 427 379531 257606 80319 41606 820858 839276 157498 128622 5197754 1238275 3960552 3959479 24133 28689 4963041 4956066 11483 3718 349049 334962 360532 338680 X 3881750 3847330 720759 770056 4602509 4617386 4963041 4956066 13118 1759 X false false false X 401004 751035 367850 1035895 233691 2789475 401004 751035 367850 1035895 233691 2789475 836857 1952618 14819 29603 30008 58416 52110 184956 19347 42000 53340 71616 44278 230581 4888 4888 3209900 156741 0.60830 0.62370 X PART II, LINE 10 OTHER INCOME & REIMBURSED EXPENSES 4,888 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1.00 1 1 1 false 1.00 true 24133 4556 28689 20578 3555 24133 26917 -6339 20578 28749 6576 8408 26917 8165 20342 242 28749 1.00000 true false 75000 75000 5021046 1177825 3843221 101708 60450 41258 3959479 SCHEDULE D, PAGE 1, PART II, LINE 9 IN NOVEMBER 2006, THE OPERA HOUSE WAS DESIGNATED BY THE SD HISTORIC PRESERVATION OFFICE AS AN HISTORICAL PRESERVATION FACILITY. THE STATE HAS GRANTED A 50 YEAR COVENANT EASEMENT TO THE OPERA HOUSE. THEREFORE, THE OPERA HOUSE IS REQUIRED TO OBTAIN APPROVAL FOR ALL MAJOR RENOVATIONS AND CHANGES TO THE BUILDING. THE PROPERTY FOR WHICH THE EASEMENT WAS OBTAINED IS REPORTED IN THE FINANCIAL STATEMENTS IN THE PROPERTY AND EQUIPMENT. THE BUILDING IS BEING DEPRECIATED OVER A LIFE OF 75 YEARS. THE OPERA HOUSE DOES NOT SEPARATELY ACCOUNT FOR THE CONSERVATION EASEMENT. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT EARNINGS ARE USED TO HELP GENERAL PROGRAM OPERATIONS. FESTIVAL OF TRE 22567 22567 1650 SPRING GALA 16345 3040 13305 3375 38912 3040 35872 5025 5025 30847 FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS PERFORM VARIOUS DUTIES INCLUDING ASSISTING WITH JANITORIAL, ASSISTANCE AT PERFORMANCES WITH CONCESSIONS, MEETERS & GREETERS, AND TICKET SALES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. A MEMBER IS ANY PERSON, FAMILY OR BUSINESS THAT HAS PAID THE ANNUAL MEMBERSHIP DUES. FORM 990, PAGE 6, PART VI, LINE 7A SOCIETY MEMBERSHIP NOMINATES BOARD MEMBERS WHICH ARE THEN VETTED AND SEATED BY THE ACTING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING THE FORM 990 WITH THE IRS. THE FORM 990 IS SIGNED BY THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR ON A YEARLY BASIS DURING A REGULAR BOARD MEETING. THE APPROVAL WAS DOCUMENTED IN THE BOARD MINUTES AND AS PART OF THE CONTRACT FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PERFORMER CONTRACT EXPENSE 21,659 0 0 OUTSIDE CONTRACT SERVICES 9,272 0 2,318 CONTRACT SERVICES 9,744 0 0 TOTAL 40,675 0 2,318