Civic Intelligence

Sheridan Arts Foundation

EIN 84-1166423 • 501(c)3 • Telluride, CO

Profile

Restore and preserve the historic sheridan opera house as an arts and cultural resource for the telluride community; bring quality arts and cultural events to telluride; provide local and national youth with access and exposure to the arts through education

PO Box 2680Telluride, CO 81435

www.sheridanoperahouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,823,775

Down $104,094 (-3.6%) from 2023

Liabilities

Up

$681,987

Up $23,004 (+3.5%) from 2023

Net Assets

Down

$2,141,788

Down $127,098 (-5.6%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$1,538,260

Up $7,482 (+0.5%) from 2023

Expenses

Up

$1,666,370

Up $49,109 (+3.0%) from 2023

Net Income

Down

-$128,110

Down $41,627 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,628,390Liabilities 2010: $477,963Net Assets 2010: $1,150,4272010Assets 2011: $1,653,866Liabilities 2011: $461,499Net Assets 2011: $1,192,3672011Assets 2012: $1,515,633Liabilities 2012: $427,368Net Assets 2012: $1,088,2652012Assets 2013: $1,521,403Liabilities 2013: $412,573Net Assets 2013: $1,108,8302013Assets 2014: $1,532,874Liabilities 2014: $428,533Net Assets 2014: $1,104,3412014Assets 2015: $1,508,385Liabilities 2015: $394,709Net Assets 2015: $1,113,6762015Assets 2016: $1,884,126Liabilities 2016: $778,315Net Assets 2016: $1,105,8112016Assets 2017: $1,973,795Liabilities 2017: $806,028Net Assets 2017: $1,167,7672017Assets 2018: $1,965,293Liabilities 2018: $717,947Net Assets 2018: $1,247,3462018Assets 2019: $2,055,456Liabilities 2019: $676,153Net Assets 2019: $1,379,3032019Assets 2020: $2,253,435Liabilities 2020: $730,372Net Assets 2020: $1,523,0632020Assets 2021: $2,967,332Liabilities 2021: $774,303Net Assets 2021: $2,193,0292021Assets 2022: $3,014,799Liabilities 2022: $674,905Net Assets 2022: $2,339,8942022Assets 2023: $2,927,869Liabilities 2023: $658,983Net Assets 2023: $2,268,8862023Assets 2024: $2,823,775Liabilities 2024: $681,987Net Assets 2024: $2,141,7882024

Highlighted filing

2024

Assets$2,823,775
Liabilities$681,987
Net Assets$2,141,788
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,039,4122010Expenses 2011: $1,104,8072011Revenue 2012: $962,663Expenses 2012: $1,066,765Net Income 2012: -$104,1022012Expenses 2013: $1,161,9172013Revenue 2014: $1,299,039Expenses 2014: $1,303,528Net Income 2014: -$4,4892014Revenue 2015: $1,205,570Expenses 2015: $1,196,235Net Income 2015: $9,3352015Revenue 2016: $1,233,666Expenses 2016: $1,241,531Net Income 2016: -$7,8652016Revenue 2017: $1,386,459Expenses 2017: $1,396,524Net Income 2017: -$10,0652017Revenue 2018: $1,507,575Expenses 2018: $1,427,996Net Income 2018: $79,5792018Revenue 2019: $1,629,788Expenses 2019: $1,497,831Net Income 2019: $131,9572019Revenue 2020: $1,400,889Expenses 2020: $1,257,129Net Income 2020: $143,7602020Revenue 2021: $1,721,240Expenses 2021: $1,051,274Net Income 2021: $669,9662021Revenue 2022: $1,473,861Expenses 2022: $1,326,996Net Income 2022: $146,8652022Revenue 2023: $1,530,778Expenses 2023: $1,617,261Net Income 2023: -$86,4832023Revenue 2024: $1,538,260Expenses 2024: $1,666,370Net Income 2024: -$128,1102024

Highlighted filing

2024

Revenue$1,538,260
Expenses$1,666,370
Net Income-$128,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,823,775
Liabilities
$681,987
Net assets
$2,141,788
Revenue
$1,538,260
Expenses
$1,666,370
Net income
-$128,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.68$2.14$1.54$1.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.66$2.27$1.53$1.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.67$2.34$1.47$1.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.77$2.19$1.72$1.05$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.73$1.52$1.40$1.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.68$1.38$1.63$1.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.72$1.25$1.51$1.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.81$1.17$1.39$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.11$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.11$1.21$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.43$1.10$1.30$1.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.41$1.11$1.16
2012Summary only. Only limited summary data is available for this year.$1.52$0.43$1.09$0.96$1.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.19$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.48$1.15$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,731,540
Mission and Program Overview

Mission

Preserve the historic Sheridan Opera House as an arts and cultural resource for the Telluride community; Bring quality arts and cultural events to Telluride; Provide local and national youth with access and exposure to the arts through education

The sheridan arts foundation was founded in 1991 as a 501(c)(3) non-profit organization to: restore and preserve the historic sheridan opera house as an arts and cultural resource for the telluride community; bring quality arts and cultural events to telluride; provide local and national youth with access and exposure to the arts through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,628,926$1,538,300▼ $90,626
Investments in Publicly Traded Securities$1,015,771$992,124▼ $23,647
Savings and Temporary Cash Investments$172,739$152,117▼ $20,622
Loans From Officers Directors$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$75,701$93,408▲ $17,707
Inventories for Sale or Use$27,775$32,082▲ $4,307
Prepaid Expenses and Deferred Charges$2,714$7,894▲ $5,180
Accounts Receivable$4,243$7,850▲ $3,607
Total Assets$2,927,869$2,823,775▼ $104,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,658$486,300▼ $10,358
Deferred Revenue$43,684$82,001▲ $38,317
Accounts Payable and Accrued Expenses$18,641$13,686▼ $4,955
Total Liabilities$658,983$681,987▲ $23,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,261,886$2,123,989▼ $137,897
Net Assets With Donor Restrictions$7,000$17,799▲ $10,799
Total Net Assets Fund Balance$2,268,886$2,141,788▼ $127,098
Total Liabilities and Net Assets / Fund Balance$2,927,869$2,823,775▼ $104,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,440$1,246,061$2,334,501
Other Land Buildings$169,175$423,799$592,974
Land$280,685-$280,685
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ronatta PalamarExecutive DirectorFT$129,116$129,116
Steven PalamarPresidentFT$120,749$120,749

Board Members and Trustees

NameTitle
Mark DaltonChairman
James GallagherVice President
Grace EngbringDirector
Jason SoulesDirector
Scott SwankDirector
James I Black IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$420,547
Program Service Revenue
$780,672
Investment Income
$54,719
Other Revenue
$282,322
All Other Contributions
$382,047
Change in Net Assets
$-128,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$49,423Sales Proceeds
Other Non Cash Contri Table1$1,500Market Value
Total Noncash Contributions3$50,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,520
Revenue Not Reported on Financial Statements
$5,740
Revenue Not Reported on Form 990
$40,340
Total Revenue per Audited Statements
$1,572,860
Total Revenue per Form 990
$1,538,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,334
Salaries, Compensation, and Employee Benefits$738,036
Total Fundraising Expense$80,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$501,992--$501,992
Other Salaries and Wages$355,556$34,717$11,435$401,708
Current Officers, Directors, Trustees, and Key Employees$107,917$57,205$56,168$221,290
Depreciation Depletion$93,806--$93,806
Office Expenses$78,346$12,314$108$90,768
Occupancy$72,195--$72,195
Other Employee Benefits$42,345$9,792$7,205$59,342
Payroll Taxes$42,915$7,363$5,418$55,696
Insurance$30,174$5,620-$35,794
Advertising$31,483--$31,483
Fees for Services Accounting-$25,279-$25,279
Interest$22,443--$22,443
Other Expenses$12,402--$12,402
Conferences and Meetings-$5,509-$5,509
Travel$2,920--$2,920
Information Technology$1,097--$1,097
Total Functional Expenses$1,428,237$157,799$80,334$1,666,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,699,958
Expenses per Audited Statements$1,666,370
Total Expenses per Form 990$1,666,370
Expenses Not Reported on Form 990$33,588
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director and the board president are married.”

Form 990, Part VI, Section B, Line 11B

“The board has requested the president to review the 990 on their behalf. The president reports to the board, and the board has the ability to make changes prior to filing. Once the 990 is approved by the board, it is filed.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers and key employees are required to complete a questionnaire annually and provide it to the director of finance and business affairs.”

Form 990, Part VI, Section B, Line 15

“The board reviews the salary structure for the executive director, president, director of finance and business affairs and event director positions annually. Information used includes comparability of similar positions to the local pay structure and performance based standards. The discussion is held in executive session and is not included in the minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available to the general public on guidestar's website.”

Form 990, Part VI, Section C, Line 19

“Upon request, the foundation provides copies of governing documents and the annual audit to interested parties.”

Filing and Contact Details

Filer

Filer Name
Sheridan Arts Foundation
EIN
84-1166423
Phone
9707286363
Address
PO BOX 2680, TELLURIDE, CO 81435

Signing Officer

Name
Steven Palamar
Title
President
Phone
9707286363
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Palamar
Formed
1991
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
23
Volunteers
115

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Bob Sommerfeld CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 99,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,214. Artist fees: program service expenses 339,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 339,982. Event expenses - hospitality: program service expenses 62,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,796.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013686
IRS990/AccountsReceivableGrp/BOYAmt04243
IRS990/AccountsReceivableGrp/EOYAmt07850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SHERIDAN ARTS FOUNDATION WAS FOUNDED IN 1991 AS A 501(C)(3) NON-PROFIT ORGANIZATION TO: RESTORE AND PRESERVE THE HISTORIC SHERIDAN OPERA HOUSE AS AN ARTS AND CULTURAL RESOURCE FOR THE TELLURIDE COMMUNITY; BRING QUALITY ARTS AND CULTURAL EVENTS TO TELLURIDE; PROVIDE LOCAL AND NATIONAL YOUTH WITH ACCESS AND EXPOSURE TO THE ARTS THROUGH EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt031483
IRS990/AdvertisingGrp/TotalAmt031483
IRS990/AllOtherContributionsAmt0382047
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09707286363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 NORTH OAK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TELLURIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081435
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075701
IRS990/CashNonInterestBearingGrp/EOYAmt093408
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056168
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057205
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221290
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05509
IRS990/ConferencesMeetingsGrp/TotalAmt05509
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0197767
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0420547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054719
IRS990/CYOtherExpensesAmt0928334
IRS990/CYOtherRevenueAmt0282322
IRS990/CYProgramServiceRevenueAmt0780672
IRS990/CYRevenuesLessExpensesAmt0-128110
IRS990/CYSalariesCompEmpBnftPaidAmt0738036
IRS990/CYTotalExpensesAmt01666370
IRS990/CYTotalFundraisingExpenseAmt080334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01538260
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt043684
IRS990/DeferredRevenueGrp/EOYAmt082001
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093806
IRS990/DepreciationDepletionGrp/TotalAmt093806
IRS990/Desc0PROMOTING THE PERFORMING ARTS AND SHERIDAN OPERA HOUSE OPERATIONS. OVER 22,000 PEOPLE TOOK ADVANTAGE OF THE EVENTS AND SHOWS OFFERED AT THE OPERA HOUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017799
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01390143
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025279
IRS990/FeesForServicesAccountingGrp/TotalAmt025279
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0501992
IRS990/FeesForServicesOtherGrp/TotalAmt0501992
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT SWANK
IRS990/Form990PartVIISectionAGrp/PersonNm1GRACE ENGBRING
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES I BLACK III
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON SOULES
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN PALAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm7RONATTA PALAMAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6120749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7129116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt038500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01034000
IRS990/GrossReceiptsAmt02731540
IRS990/GrossSalesOfInventoryAmt0480089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01097
IRS990/InformationTechnologyGrp/TotalAmt01097
IRS990/InsuranceGrp/ManagementAndGeneralAmt05620
IRS990/InsuranceGrp/ProgramServicesAmt030174
IRS990/InsuranceGrp/TotalAmt035794
IRS990/InterestGrp/ProgramServicesAmt022443
IRS990/InterestGrp/TotalAmt022443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032082
IRS990/InvestmentExpenseAmt0-5740
IRS990/InvestmentIncomeGrp/ExclusionAmt016232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01015771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0992124
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01669860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01628926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01538300
IRS990/LandBldgEquipCostOrOtherBssAmt03208160
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0995513
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORE AND PRESERVE THE HISTORIC SHERIDAN OPERA HOUSE AS AN ARTS AND CULTURAL RESOURCE FOR THE TELLURIDE COMMUNITY; BRING QUALITY ARTS AND CULTURAL EVENTS TO TELLURIDE; PROVIDE LOCAL AND NATIONAL YOUTH WITH ACCESS AND EXPOSURE TO THE ARTS THROUGH EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0496658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0486300
IRS990/NetAssetsOrFundBalancesBOYAmt02268886
IRS990/NetAssetsOrFundBalancesEOYAmt02141788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038487
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0282322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0282322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02261886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02123989
IRS990/NoncashContributionsAmt050923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072195
IRS990/OccupancyGrp/TotalAmt072195
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012314
IRS990/OfficeExpensesGrp/ProgramServicesAmt078346
IRS990/OfficeExpensesGrp/TotalAmt090768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059342
IRS990/OtherExpensesGrp/Desc0EQUP/SUPPLIES FOR SHOWS
IRS990/OtherExpensesGrp/Desc1BAR SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt032646
IRS990/OtherExpensesGrp/ProgramServicesAmt112402
IRS990/OtherExpensesGrp/TotalAmt032646
IRS990/OtherExpensesGrp/TotalAmt112402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401708
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07363
IRS990/PayrollTaxesGrp/ProgramServicesAmt042915
IRS990/PayrollTaxesGrp/TotalAmt055696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07894
IRS990/PrincipalOfficerNm0STEVEN PALAMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29633
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG PEOPLE'S THEATER IS A DIVERSE AND FLOURISHING CENTER FOR YOUNG THESPIANS THAT HAS AN ENROLLMENT OF OVER 200 CHILDREN BETWEEN AGES 2 AND 18 EACH YEAR. THE PROGRAM FEES ARE BASED ON FINANCIAL ABILITY. SEVERAL CLASSES ARE HELD THROUGHOUT THE YEAR. FOUR FULL LENGTH MUSICALS WERE PRESENTED OVER 14 SHOWS AT THE OPERA HOUSE. 2,200 PEOPLE ATTENDED THE SHOWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018036
IRS990/PYOtherExpensesAmt0936659
IRS990/PYOtherRevenueAmt0345785
IRS990/PYProgramServiceRevenueAmt0786809
IRS990/PYRevenuesLessExpensesAmt0-86483
IRS990/PYSalariesCompEmpBnftPaidAmt0680602
IRS990/PYTotalExpensesAmt01617261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01530778
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-128110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0962715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0109137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0109291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt082075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0373676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0694179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0655082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01329522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0755538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03540838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0856760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0786809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0535338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0562438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0741131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03482476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022511
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87860
IRS990ScheduleA/PublicSupportPY509Pct00.85020
IRS990ScheduleA/PublicSupportTotal509Amt06190643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0144718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0109291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0447308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0832671
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035581
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt029279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt073632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0138492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01277307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01166958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01190420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01891960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01496669
IRS990ScheduleA/Total509Grp/TotalAmt07023314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01293539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01172634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01190665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01892318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01496669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07045825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01088440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01246061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02334501
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033588
IRS990ScheduleD/DonatedServicesUseFcltsAmt033588
IRS990ScheduleD/ExpensesNotReportedAmt033588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01666370
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05740
IRS990ScheduleD/LandGrp/BookValueAmt0280685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280685
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0423799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0592974
IRS990ScheduleD/RevenueNotReportedAmt040340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05740
IRS990ScheduleD/RevenueSubtotalAmt01532520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01538300
IRS990ScheduleD/TotalExpensesPerForm990Amt01666370
IRS990ScheduleD/TotalRevenuePerForm990Amt01538260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01572860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01699958
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.