Civic Intelligence

Sheridan Arts Foundation

990 • Fiscal year 2013 • EIN 84-1166423

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 30, 2014

Organization Profilewww.sheridanoperahouse.com
PO Box 268081435
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,521,403

Up $5,770 (+0.4%) from 2012

Net Assets

Up

$1,108,830

Up $20,565 (+1.9%) from 2012

Liabilities

Down

$412,573

Down $14,795 (-3.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,161,917

Up $95,152 (+8.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2013

Assets$1,521,403
Liabilities$412,573
Net Assets$1,108,830
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,161,917
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Gross Receipts
$1,185,011
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

Filing and Contact Details

Filer

EIN
84-1166423
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07640
IRS990/AccountsPayableAccruedExpenses/EOY014087
IRS990/AccountsReceivable/BOY01418
IRS990/AccountsReceivable/EOY01250
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE SHERIDAN ARTS FOUNDATION WAS FOUNDED IN 1991 AS A 501(C)(3) NON-PROFIT ORGANIZATION TO: 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/AddressPrincipalOfficerUS/AddressLine10PO BOX 2680
IRS990/AddressPrincipalOfficerUS/City0TELLURIDE
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081435
IRS990/Advertising/ProgramServices026545
IRS990/Advertising/Total026545
IRS990/AllOtherContributions0353344
IRS990/AllOtherExpenses/Fundraising012220
IRS990/AllOtherExpenses/ManagementAndGeneral010713
IRS990/AllOtherExpenses/ProgramServices0115621
IRS990/AllOtherExpenses/Total0138554
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY072710
IRS990/CashNonInterestBearing/EOY073213
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral04498
IRS990/ConferencesMeetings/Total04498
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0374344
IRS990/ContributionsGrantsPriorYear0336538
IRS990/CostOfGoodsSold02529
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY032930
IRS990/DeferredRevenue/EOY019325
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices065686
IRS990/DepreciationDepletion/Total065686
IRS990/DescribedIn501C301
IRS990/Description0PROMOTING THE PERFORMING ARTS AND SHERIDAN OPERA HOUSE OPERATIONS. OVER 20,000 PEOPLE TOOK ADVANTAGE OF THE PROGRAMS OFFERED AT THE OPERA HOUSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01038135
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014700
IRS990/FeesForServicesAccounting/Total014700
IRS990/FeesForServicesOther/ProgramServices030368
IRS990/FeesForServicesOther/Total030368
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MARK DALTON
IRS990/Form990PartVIISectionA/NamePerson1JAMES I BLACK III
IRS990/Form990PartVIISectionA/NamePerson2REX FUQUA
IRS990/Form990PartVIISectionA/NamePerson3ANN CROSS
IRS990/Form990PartVIISectionA/NamePerson4JAMES GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson5SCOTT SWANK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER/SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants021000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0131476
IRS990/GrossReceipts01185011
IRS990/GrossSalesOfInventory04997
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices015180
IRS990/Insurance/Total015180
IRS990/Interest/ManagementAndGeneral0645
IRS990/Interest/ProgramServices020693
IRS990/Interest/Total021338
IRS990/InventoriesForSaleOrUse/BOY05500
IRS990/InventoriesForSaleOrUse/EOY05500
IRS990/InvestmentIncomeCurrentYear024
IRS990/InvestmentIncome/ExclusionAmount024
IRS990/InvestmentIncomePriorYear017
IRS990/InvestmentIncome/TotalRevenueColumn024
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0793954
IRS990/LandBuildingsEquipmentBasis02200984
IRS990/LandBuildingsEquipmentBasisNet/BOY01429552
IRS990/LandBuildingsEquipmentBasisNet/EOY01407030
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PRESERVE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0386798
IRS990/MortNotesPyblSecuredInvestProp/EOY0379161
IRS990/NameOfPrincipalOfficerPerson0STEVE PALAMAR
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01088265
IRS990/NetAssetsOrFundBalancesEOY01108830
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0131476
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0131476
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02468
IRS990/NetIncomeOrLoss/TotalRevenueColumn02468
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions041550
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01807
IRS990/OfficeExpenses/Total01807
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011434
IRS990/OtherEmployeeBenefits/ProgramServices035602
IRS990/OtherEmployeeBenefits/Total047036
IRS990/OtherExpensePriorYear0647901
IRS990/OtherExpensesCurrentYear0725218
IRS990/OtherExpenses/Description0ARTIST FEES
IRS990/OtherExpenses/Description1ARTIST REVENUE SPLITS
IRS990/OtherExpenses/Description2HOSPITALITY FOOD & LODG
IRS990/OtherExpenses/Description3TICKET HANDLING CHARGES
IRS990/OtherExpenses/ProgramServices0147910
IRS990/OtherExpenses/ProgramServices1125245
IRS990/OtherExpenses/ProgramServices274641
IRS990/OtherExpenses/ProgramServices340714
IRS990/OtherExpenses/Total0147910
IRS990/OtherExpenses/Total1125245
IRS990/OtherExpenses/Total274641
IRS990/OtherExpenses/Total340714
IRS990/OtherRevenueCurrentYear0133944
IRS990/OtherRevenuePriorYear06965
IRS990/OtherSalariesAndWages/ManagementAndGeneral057259
IRS990/OtherSalariesAndWages/ProgramServices0303366
IRS990/OtherSalariesAndWages/Total0360625
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07059
IRS990/PayrollTaxes/ProgramServices021979
IRS990/PayrollTaxes/Total029038
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03798
IRS990/PrepaidExpensesDeferredCharges/EOY03739
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenue/BusinessCode1711300
IRS990/ProgramServiceRevenue/BusinessCode2711300
IRS990/ProgramServiceRevenueCY0674170
IRS990/ProgramServiceRevenue/Description0EVENT ADMISSIONS
IRS990/ProgramServiceRevenue/Description1FACILITY RENTALS
IRS990/ProgramServiceRevenue/Description2ADVERTISING & OTHER PR
IRS990/ProgramServiceRevenuePriorYear0619143
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0562958
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1104334
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26878
IRS990/ProgramServiceRevenue/TotalRevenueColumn0562958
IRS990/ProgramServiceRevenue/TotalRevenueColumn1104334
IRS990/ProgramServiceRevenue/TotalRevenueColumn26878
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses020565
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0676638
IRS990/RevenuesLessExpensesCY020565
IRS990/RevenuesLessExpensesPriorYear0-104102
IRS990/SalariesEtcCurrentYear0436699
IRS990/SalariesEtcPriorYear0418864
IRS990/SavingsAndTempCashInvestments/BOY02655
IRS990/SavingsAndTempCashInvestments/EOY030671
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear037800
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0850
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years046270
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years067800
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years029070
IRS990ScheduleA/AmtsFromSubstContributors/Total0181790
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0193000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0170000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0349450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0323092
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0218200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01253742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0374344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0336538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0563897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0509131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0442492
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02226402
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0517
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total0578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0805646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0620899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0814085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0544550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0487064
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03272244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0517
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0578
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.70550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73890
IRS990ScheduleA/PublicSupportTotal50904063114
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0230800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0170850
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0395720
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0390892
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0247270
IRS990ScheduleA/SupportFromDQPsEtc/Total01435532
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01179990
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0957437
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01377982
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01053681
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0929556
IRS990ScheduleA/Total509/Total05498646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01180014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0957454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01378499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01053682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0929575
IRS990ScheduleA/TotalSupportTotal/Total05499224
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01000235
IRS990ScheduleD/Buildings/Depreciation0614136
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01614371
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01161917
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION FOLLOWS 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. THE FOUNDATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED SEPTEMBER 30, 2011. AS A RESULT, NO INTEREST OR PENALTIES WERE ACCRUED FOR UNRECOGNIZED TAX BENEFITS DURING THE YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES WERE FROM A SHOW PRODUCED IN NEW YORK CITY RATHER THAN AT THE SHERIDAN OPERA HOUSE IN TELLURIDE. FOR FINANCIAL STATEMENT PURPOSES THE INCOME WAS CONSIDERED A PROGRAM REVENUE AND PROGRAM EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0280685
IRS990ScheduleD/Land/OtherCostOrOtherBasis0280685
IRS990ScheduleD/OtherLandBuildings/BookValue0126110
IRS990ScheduleD/OtherLandBuildings/Depreciation0179818
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0305928
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01182482
IRS990ScheduleD/TotalExpensesPerForm99001161917
IRS990ScheduleD/TotalOfBookValueLandBuildings01407030
IRS990ScheduleD/TotalRevenuePerForm99001182482
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01161917
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01182482
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10131476
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0131476
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10131476
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0131476
IRS990ScheduleG/EventsInformation/NameOfEvent10100TH ANNIVERSARY CELEBRATIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0131476
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0LODGING
IRS990ScheduleM/OtherNonCashContributionsTable/Description1OTHER SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990040000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99011550
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions010
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions15
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD HAS REQUESTED THE DIRECTOR OF FINANCE AND BUSINESS AFFAIRS TO REVIEW THE 990 ON THEIR BEHALF. THE DIRECTOR 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.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY AND PROVIDE IT TO THE DIRECTOR OF FINANCE AND BUSINESS AFFAIRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE SALARY STRUCTURE FOR THE DIRECTOR OF FINANCE AND BUSINESS AFFIARS 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.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, THE FOUNDATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND THE ANNUAL AUDIT TO INTERESTED PARTIES.
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES: PROGRAM SERVICE EXPENSES 23,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,055. PRINTING & PRODUCTION: PROGRAM SERVICE EXPENSES 15,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,789. SPECIAL EQUIPMENT: PROGRAM SERVICE EXPENSES 15,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,080. FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,220. TOTAL EXPENSES 12,220. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 8,724. MANAGEMENT AND GENERAL EXPENSES 3,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,180. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 10,420. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,432. TELEPHONE: PROGRAM SERVICE EXPENSES 9,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,196. BUILDING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,319. MENTORSHIP FEES: PROGRAM SERVICE EXPENSES 6,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,779. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,529. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 3,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,270. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 3,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,001. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,325. DECORATIONS: PROGRAM SERVICE EXPENSES 2,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,227. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,056. HISTORICAL RENNOVATION COSTS: PROGRAM SERVICE EXPENSES 1,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,698. SUPPLIES: PROGRAM SERVICE EXPENSES 1,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,654. DESIGN COSTS: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,269. PHOTOGRAPHY & FILMING: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. LAUNDRY: PROGRAM SERVICE EXPENSES 876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 876. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431. ALARM SYSTEM: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. PERSONNEL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10110 NORTH OAK ST
IRS990/TheBooksAreInCareOf/AddressUS/City0TELLURIDE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,521,403
Liabilities
$412,573
Net assets
$1,108,830
Revenue
-
Expenses
$1,161,917
Net income
-
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