2026-03-12T11:48:08-04:00 2025-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2025-01-01 411901385 HISTORIC HOMESTAKE OPERA HOUSE SOCIETY HIST 6055842067 PO BOX 412 LEAD SD 57754 TODD JONES EXECUTIVE DIRECTOR 6055842067 2026-03-12 true KYLE KOPREN CPA P03134125 6053425630 2026-03-12 2025 2025-03-06 01:10:19Z TODD JONES PO BOX 412 LEAD SD 57754 448912 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. 11 11 4 170 16545 233691 292949 25566 33867 38262 38150 95130 68286 392649 433252 0 0 77386 105298 0 24827 302145 289848 379531 395146 13118 38106 4956066 4979578 338680 321884 4617386 4657694 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 272132 33867 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. 272132 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 29 0 4 true true true false false false false true true false false false false false false X 11 11 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 65000 0 0 JAY JACOBS PRESIDENT 1.96 X X 0 0 0 SHARON MARTINISKO VICE PRESIDE 1.42 X X 0 0 0 LACEY RIGGE TREASURER 2.04 X X 0 0 0 TESSA ALLEN SECRETARY 1.69 X X 0 0 0 AUTUMN ANDERSON DIRECTOR 1.37 X 0 0 0 JOYCE CARSTEN DIRECTOR 0.81 X 0 0 0 NATHAN STRASBAUGH DIRECTOR 0.92 X 0 0 0 JACQUE FULLER DIRECTOR 1.27 X 0 0 0 JOEL EDGAR DIRECTOR 1.44 X 0 0 0 JERRY HERTAUS DIRECTOR 0.60 X 0 0 0 GREG CASTON DIRECTOR 1.15 X 0 0 0 JULIE KOTH DIRECTOR 0.62 X 0 0 0 65000 false false false 14006 2875 45979 230089 292949 TICKETS AND RELATED SALES 711110 29999 29999 TOURS 711110 3868 3868 33867 36222 36222 37515 9070 28445 28445 16545 11900 1928 1928 1928 1928 35852 2875 2648 33204 33204 10579 3942 6637 6637 433252 33867 16545 89891 65000 39000 19500 6500 32347 19408 9704 3235 7951 4771 2385 795 8512 8512 9174 9174 26155 25717 438 12721 12721 29697 20637 8670 390 6920 4844 692 1384 46616 38802 5292 2522 638 27 600 11 11852 11852 95483 66837 19094 9552 34504 31792 2712 SD SALES TAX 3938 3938 HHOH PROGRAM EXPENSES 3638 3638 395146 272132 98187 24827 839276 915574 128622 131514 13421 5219848 1333758 3959479 3886090 28689 32979 4956066 4979578 3718 1915 334962 319969 338680 321884 X 3847330 3774862 770056 882832 4617386 4657694 4956066 4979578 38106 2202 X false false false X 751035 367850 1035895 233691 292949 2681420 751035 367850 1035895 233691 292949 2681420 831669 1849751 29603 30008 58416 52110 47122 217259 42000 53340 71616 44278 39841 251075 3149754 177981 0.58730 0.60830 X PART II, LINE 10 OTHER INCOME & REIMBURSED EXPENSES 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1.00 1 1 1 false 1.00 true 28689 4280 32969 24133 4556 28689 20578 3555 24133 26917 -6339 20578 28749 6576 8408 26917 1.00000 true false 75000 75000 5043140 1265619 3777521 101708 68139 33569 3886090 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 27385 27385 2648 SPRING GALA 11342 2875 8467 38727 2875 35852 2648 2648 33204 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.