Civic Intelligence

Tabor Opera House Preservation Foundation Inc

990 • Fiscal year 2019 • EIN 06-1714846

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileWWW.TABOROPERAHOUSE.NET
PO Box 1004Leadville, CO 80461

(719) 486-8409

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$702,225

Flat from 2019

Net Assets

Flat

$674,750

Flat from 2019

Liabilities

Flat

$27,475

Flat from 2019

Revenue And Expenses

Revenue

Flat

$438,620

Flat from 2019

Expenses

Flat

$175,322

Flat from 2019

Net Income

Flat

$263,298

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2017: $328,569Liabilities 2017: $57,891Net Assets 2017: $270,6782017Assets 2018: $516,320Liabilities 2018: $5,958Net Assets 2018: $510,3622018Assets 2019: $702,225Liabilities 2019: $27,475Net Assets 2019: $674,7502019Assets 2019: $702,225Liabilities 2019: $27,475Net Assets 2019: $674,7502019Assets 2020: $1,394,051Liabilities 2020: $50,672Net Assets 2020: $1,343,3792020Assets 2021: $2,286,034Liabilities 2021: $60,733Net Assets 2021: $2,225,3012021Assets 2022: $2,391,473Liabilities 2022: $195,593Net Assets 2022: $2,195,8802022Assets 2023: $3,601,284Liabilities 2023: $249,170Net Assets 2023: $3,352,1142023Assets 2024: $4,366,711Liabilities 2024: $255,977Net Assets 2024: $4,110,7342024

Highlighted filing

2019

Assets$702,225
Liabilities$27,475
Net Assets$674,750
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $141,280Expenses 2017: $134,776Net Income 2017: $6,5042017Revenue 2018: $173,010Expenses 2018: $121,684Net Income 2018: $51,3262018Revenue 2019: $438,620Expenses 2019: $175,322Net Income 2019: $263,2982019Revenue 2019: $438,620Expenses 2019: $175,322Net Income 2019: $263,2982019Revenue 2020: $837,436Expenses 2020: $79,359Net Income 2020: $758,0772020Revenue 2021: $1,068,612Expenses 2021: $186,690Net Income 2021: $881,9222021Revenue 2022: $905,844Expenses 2022: $935,265Net Income 2022: -$29,4212022Revenue 2023: $1,053,804Expenses 2023: $496,238Net Income 2023: $557,5662023Revenue 2024: $1,286,505Expenses 2024: $527,885Net Income 2024: $758,6202024

Highlighted filing

2019

Revenue$438,620
Expenses$175,322
Net Income$263,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$442,795
Mission and Program Overview

Mission

Preservation, restoration and operation of the tabor opera house in leadville, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,764$333,251▲ $290,487
Cash and Non-Interest-Bearing Accounts$188,358$97,607▼ $90,751
Savings and Temporary Cash Investments$82,866$53,128▼ $29,738
Accounts Receivable-$15,775-
Prepaid Expenses and Deferred Charges$2,332$2,464▲ $132
Total Assets$516,320$702,225▲ $185,905
Other Assets Total$200,000$200,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,958$27,475▲ $21,517
Total Liabilities$5,958$27,475▲ $21,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,859$382,157▲ $263,298
Net Assets With Donor Restrictions$391,503$292,593▼ $98,910
Total Net Assets Fund Balance$510,362$674,750▲ $164,388
Total Liabilities and Net Assets / Fund Balance$516,320$702,225▲ $185,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$333,251$7,523$340,774
Other Assets Org$70,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer BuddenborgPresident
Carl SchaeferDirector
Jane GowingDirector
Natalie LordDirector
Sara EdwardsDirector
John Edward NelsonSecretary
Greg DecentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,594
Program Service Revenue
$84,720
Investment Income
$28
Other Revenue
$1,278
All Other Contributions
$234,461
Change in Net Assets
$263,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,254
Salaries, Compensation, and Employee Benefits$61,068
Total Fundraising Expense$1,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,685--$55,685
Advertising$20,524--$20,524
Occupancy$11,366$1,291$258$12,915
All Other Expenses$3,963$1,279$1,209$6,451
Fees for Services Accounting-$6,220-$6,220
Depreciation Depletion$5,126$583$117$5,826
Payroll Taxes$4,260--$4,260
Other Expenses$2,392$266-$2,658
Other Employee Benefits$1,123--$1,123
Office Expenses$205$23-$228
Total Functional Expenses$163,408$10,330$1,584$175,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is made available via email to directors prior to filing for review”

Form 990, Page 6, Part VI, Line 19

“The tax return is made available after it is filed. The office keeps the return available for anyone to view. It is also brought to the meeting after it is filed. All governing documents are kept in the office.”

Filing and Contact Details

Filer

Filer Name
Tabor Opera House Preservation
EIN
06-1714846
Phone
7194868409
Address
PO BOX 1004, LEADVILLE, CO 80461

Signing Officer

Name
Jennifer Buddenborg
Title
President
Phone
7194868409
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Buddenborg
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
15

Preparer

Firm
Kenneth L Olsen CPA Pc
Address
P O BOX 912, LEADVILLE, CO 80461
Preparer
Kenneth L Olsen CPA
Phone
7194860268
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sfas adjustment for net 0 assets with restrictions -98,910 total -98,910”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part iii, line 4 - collections and relation to exempt purpose the foundation maintains a collection of artifacts, memorabilia, curtain drops and historic treasures pertaining to the legacy of the historic and famed tabor opera house in leadville, colorado. The collection is of significant interest to the general public, researchers of the era, theater enthusiasts and scholars. These items are an integral part of the heritage of the foundation and its exempt purpose.”

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IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS - OTHER & DROPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTIFACTS - PIANO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340774
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSE THE FOUNDATION MAINTAINS A COLLECTION OF ARTIFACTS, MEMORABILIA, CURTAIN DROPS AND HISTORIC TREASURES PERTAINING TO THE LEGACY OF THE HISTORIC AND FAMED TABOR OPERA HOUSE IN LEADVILLE, COLORADO. THE COLLECTION IS OF SIGNIFICANT INTEREST TO THE GENERAL PUBLIC, RESEARCHERS OF THE ERA, THEATER ENTHUSIASTS AND SCHOLARS. THESE ITEMS ARE AN INTEGRAL PART OF THE HERITAGE OF THE FOUNDATION AND ITS EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS MADE AVAILABLE VIA EMAIL TO DIRECTORS PRIOR TO FILING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS MADE AVAILABLE AFTER IT IS FILED. THE OFFICE KEEPS THE RETURN AVAILABLE FOR ANYONE TO VIEW. IT IS ALSO BROUGHT TO THE MEETING AFTER IT IS FILED. ALL GOVERNING DOCUMENTS ARE KEPT IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SFAS ADJUSTMENT FOR NET 0 ASSETS WITH RESTRICTIONS -98,910 TOTAL -98,910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0702225
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IRS990/TotalContributionsAmt0352594
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05958
IRS990/TotalLiabilitiesEOYAmt027475
IRS990/TotalLiabilitiesGrp/BOYAmt05958
IRS990/TotalLiabilitiesGrp/EOYAmt027475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674750
IRS990/TotalProgramServiceExpensesAmt0163408
IRS990/TotalProgramServiceRevenueAmt084720
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438620
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TABOROPERAHOUSE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BUDDENBORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194868409
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABOR OPERA HOUSE PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TABO
ReturnHeader/Filer/EIN0061714846
ReturnHeader/Filer/PhoneNum07194868409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1004
ReturnHeader/Filer/USAddress/CityNm0LEADVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE53B3E604451E00E575A51ABFCDA2C18B72F5CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE53B3E604451E00E575A51ABFCDA2C18B72F5CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.25.55
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:03:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH L OLSEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080461
ReturnHeader/PreparerPersonGrp/PhoneNum07194860268
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L OLSEN CPA
ReturnHeader/ReturnTs02020-11-13T15:03:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,225
Liabilities
$27,475
Net assets
$674,750
Revenue
$438,620
Expenses
$175,322
Net income
$263,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.26$4.11$1.29$0.53$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.25$3.35$1.05$0.50$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.20$2.20$0.91$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$1.07$0.19$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.84$0.08$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.44$0.18$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.44$0.18$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.14$0.13$0.01