2026-06-24T16:22:01-05:00 2025-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2025-01-01 742319032 THEATRE ASPEN THEA 9709259313 110 E HALLAM ST - STE 102 ASPEN CO 81611 J KENNETH TATE TREASURER 9709259313 2026-06-24 1 MARK S KAVASCH CPA P00107511 9709253771 2025 2025-03-06 01:10:19Z X J KENNETH TATE 110 E HALLAM ST STE 102 ASPEN CO 81611 6022553 0 X WWW.THEATREASPEN.ORG X 1983 CO PROFESSIONAL THEATRE 32 32 69 100 0 0 2415742 3356655 1907319 2280709 18695 14809 568780 94156 4910536 5746329 0 0 0 0 2153027 2250912 0 0 145639 3126223 2923886 5279250 5174798 -368714 571531 1925934 2448783 285685 225308 1640249 2223475 ENTERTAIN, ENLIGHTEN, ENRICH, EDUCATE AND CHALLENGE THE RESIDENTS AND VISITORS OF THE ROARING FORK VALLEY THROUGH PROFESSIONAL QUALITY THEATRICAL PRODUCTIONS, NEW PLAY DEVELOPMENT INITIATIVES AND A BROAD SPECTRUM OF EDUCATIONAL PROGRAMS. 0 0 4599759 1872028 PRODUCE THEATRICAL PRODUCTIONS USING BOTH PROFESSIONAL AND AMATEUR ACTORS. 133542 408681 PROVIDE THEATRICAL EDUCTATION PROGRAMS TO CHILDREN AND ADULTS OF THE ROARING FORK VALLEY. 4733301 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 121 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CO X X THEATRE ASPEN 9709259313 110 E HALLAM ST SUITE 102 ASPEN CO 81611 ROBIN SMITH CO-CHAIR 5.00 X X 0 0 0 CLARE EVERT-SHANE CO-CHAIR 5.00 X X 0 0 0 AMANDA HIRSH DIRECTOR 2.00 X 0 0 0 SAMUEL SAXTON DIRECTOR 2.00 X 0 0 0 ROBIN BUCHALTER DIRECTOR 2.00 X 0 0 0 RACHEL KLAUSNER DIRECTOR 2.00 X 0 0 0 OBIE OBERMAN DIRECTOR 2.00 X 0 0 0 NINA KOTICK DIRECTOR 2.00 X 0 0 0 NANCY BLANK DIRECTOR 2.00 X 0 0 0 MONICA VIDAL DIRECTOR 2.00 X 0 0 0 MICHELE DEWITT DIRECTOR 2.00 X 0 0 0 LISA BAKER DIRECTOR 2.00 X 0 0 0 LESHA ELSENBROOK DIRECTOR 2.00 X 0 0 0 SOLEDAD HURST DIRECTOR 2.00 X 0 0 0 JIM GRUSECKI DIRECTOR 2.00 X 0 0 0 TERRI CAINE DIRECTOR 2.00 X 0 0 0 JEN STYSLINGER DIRECTOR 2.00 X 0 0 0 BARBARA LEE DIRECTOR 2.00 X 0 0 0 CHARLENE FREEDLAND DIRECTOR 2.00 X 0 0 0 CHUCK WALL DIRECTOR 2.00 X 0 0 0 COURTNEY PRESUTTI DIRECTOR 2.00 X 0 0 0 JERRY PARKER DIRECTOR 2.00 X 0 0 0 DAVID CHAZEN DIRECTOR 2.00 X 0 0 0 ERICA SIMPSON DIRECTOR 2.00 X 0 0 0 ERIN BECKER DIRECTOR 2.00 X 0 0 0 DON SHORT DIRECTOR 2.00 X 0 0 0 DARLYNN FELLMAN DIRECTOR 2.00 X 0 0 0 MARK MASON DIRECTOR 2.00 X 0 0 0 BRYAN WEINGARTEN DIRECTOR 2.00 X 0 0 0 JULIET SHIELD-TAYLOR SECRETARY 3.00 X X 0 0 0 KENNY TATE TREASURER 3.00 X X 0 0 0 KENNY LIPSCHUTZ VICE CHAIR 3.00 X X 0 0 0 BRITT MARDEN DIRECTOR OF ARTISTIC PLANNING 40.00 X 125552 0 23644 MICHAEL RADERSTORF EXECUTIVE PRODUCER 50.00 X 140392 0 10309 JED BERNSTEIN PRODUCING DIRECTOR 50.00 X 240625 0 38772 506569 0 72725 3 0 1 0 0 640620 91749 2624286 3356655 PRODUCTION INCOME 711110 1872028 1872028 EDUCATION PROGRAMS 611600 408681 408681 2280709 14809 14809 370380 640620 276224 94156 94156 5746329 2280709 0 108965 1864894 1603809 186489 74596 188336 161969 18834 7533 197682 170007 19768 7907 90555 77877 9056 3622 27902 23996 2790 1116 88565 88565 72401 62265 7240 2896 4036 3471 404 161 1072384 1072384 149417 134475 14942 15390 13235 1539 616 165917 149325 16592 63396 56792 6604 PRODUCTION EXPENSES 972885 970244 2641 HOSPITALITY 85964 45135 40829 CREDIT CARD FEES 67171 60174 6997 WORKMANS COMPENSATION 35074 29735 3458 1881 12829 9843 1145 1841 5174798 4733301 295858 145639 224298 357971 97734 542702 58323 51374 66293 77484 100912 61982 3048663 1944622 1145526 1104041 142634 232848 110595 1925934 2448783 34923 68360 13153 1450 237609 155498 285685 225308 X 1581926 2172101 58323 51374 1640249 2223475 1925934 2448783 571531 11695 0 X 0 1 X 1 0 X 1594203 1852179 2231849 2390823 3356655 11425709 300813 130891 1392773 1907319 2280709 6012505 1895016 1983070 3624622 4298142 5637364 17438214 1494269 2150764 3645033 23478 23478 1494269 2174242 3668511 13769703 18695 14809 33504 18695 14809 33504 1895016 1983070 3624622 4316837 5652173 17471718 0.78810 0.88860 0.00190 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2374660 1395711 978949 674003 548911 125092 1104041 ACCRUED LIABILITIES 87256 ROU OPERATING LEASE LIABILITY 68242 155498 X 5758024 11695 11695 5746329 0 5746329 5174798 0 5174798 0 5174798 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. FASC 740, INCOME TAXES, REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIRST, A TAX POSITION SHOULD ONLY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. SECOND, A TAX POSITION THAT MEETS THE RECOGNITION THRESHOLD SHOULD BE MEASURED AT THE LARGEST AMOUNT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING SUSTAINED. THEATRE ASPEN HAD NO MATERIAL UNRECOGNIZED TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2025. AS A RESULT, NO INTEREST OR PENALTIES WERE ACCRUED FOR UNRECOGNIZED TAX POSITIONS DURING THE YEAR. ANNUAL GALA 1011000 640620 370380 276224 1011000 640620 370380 276224 276224 94156 X 1 1 X X X 0 0 0 0 0 0 0 0 0 JED BERNSTEIN PRODUCING DIRECTOR 240625 0 0 0 0 0 0 0 38772 0 279397 0 0 0 MICHAEL RADERSTORF EXECUTIVE PRODUCER 140392 0 0 0 0 0 0 0 10309 0 150701 0 0 0 PART I, LINE 1A DIRECTOR'S PRIMARY RESIDENCE IS NEW YORK AND A HOUSING ALLOWANCE WAS PROVIDED FOR THEIR TIME IN ASPEN, CO RELATED TO ORGANIZATIONAL WORK. FORM 990, PART VI, SECTION B, LINE 11B INFORMATIONAL RETURNS ARE REVIEWED BY THE TREASURER, MANAGING DIRECTOR AND PRODUCING DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS DISCLOSURES BY THE BOARD OF TRUSTEES AND ENFORCES AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 A MAJORITY OF DISINTERESTED BOARD OF TRUSTEES DECIDES COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS, FILINGS AND FINANCIAL DATA ARE MAINTAINED AT THE ORGANIZATIONS HOME OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE MOST BEAUTIFUL PLACE TO MAKE ART LLC 110 E HALLAM ST STE 102 ASPEN CO 81611 394945936 LLC CREATED TO CONSTRUCT AND OWN NEW THEATRE FACILITY. CO