2023-10-25T09:29:31-05:00 2022-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2022-01-01 841234015 LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS DBA THEATRE SILCO LAKE 9705131151 PO BOX 1759 SILVERTHORNE CO 80498 PATRICIA DISNEY TREASURER 9705131151 2023-10-24 1 PATRICIA DISNEY 999009999 0 JEREMY J RYAN P00186641 3037923020 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA DISNEY PO BOX 1759 SILVERTHORNE CO 80498 2090941 0 X LAKEDILLONTHEATER.ORG X 1993 CO LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS DBA THEATRE SILCO IS A PROFESSIONAL THEATRE COMMITTED TO ENHANCING THE QUALITY OF LIFE IN SUMMIT COUNTY AND THE COLORADO FRONT RANGE BY PROVIDING UNIQUE AND ACCESSIBLE CULTURAL EXPERIENCES THROUGH THE PERFORMING ARTS. WE INCREASE IMAGINATION, ENGAGEMENT AND EMPATHY IN THE COMMUNITY THROUGH PERFORMANCE, EDUCATIONAL AND OUTREACH PROGRAMMING. LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS DBA THEATRE SILCO HAS BEEN PRODUCING THEATRE SINCE 1995. 17 17 85 192 0 0 1348784 1570107 436250 502232 5133 18602 0 0 1790167 2090941 0 0 0 0 724335 1309296 0 0 128494 697979 1320682 1422314 2629978 367853 -539037 4222616 3830903 832302 1097540 3390314 2733363 X LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS DBA THEATRE SILCO IS A PROFESSIONAL THEATRE COMMITTED TO ENHANCING THE QUALITY OF LIFE IN SUMMIT COUNTY AND THE COLORADO FRONT RANGE BY PROVIDING UNIQUE AND ACCESSIBLE CULTURAL EXPERIENCES THROUGH THE PERFORMING ARTS. WE INCREASE IMAGINATION, ENGAGEMENT AND EMPATHY IN OUR COMMUNITY THROUGH OUR PERFORMANCE, EDUCATIONAL AND OUTREACH PROGRAMMING. 0 0 906419 316084 THEATRE/MUSIC THEATRE: THE THEATRE SEASON OFFERS A DIVERSE, HIGH-QUALITY SEASON OF INTENTIONALLY CURATED PLAYS AND MUSICALS THAT ENTERTAIN, INSPIRE, AND PROVIDE OPPORTUNITIES FOR COMMUNITY DIALOGUE AND COLLABORATIONS. 429650 181205 EDUCATION: THE EDUCATION SERIES PROVIDES INCLUSIVE ENVIRONMENTS TO IMAGINATIVELY AND EMPATHETICALLY EXPLORE THE WORLD AROUND US THROUGH CURATED PANELS, DISCUSSIONS, AND WORKSHOPS FOR ALL AGES. 7070 4943 MUSIC SERIES: THE MUSIC SERIES FEATURES A DIVERSE SEASON OF FREE ANDAFFORDABLE CONCERTS BRINGING AUDIENCES, SINGERS, AND MUSICIANS TOGETHERIN AN ONGOING CELEBRATION OF HUMAN STORIES, STYLES, AND GENRES. 882104 882104 2225243 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 85 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE THEATRE 9705131151 460 BLUE RIVER PARKWAY SILVERTHORNE CO 80498 CHRISTOPHER ALLEMAN PRODUCING ARTISTIC DIRECTOR 40.00 X 145337 0 4208 LYNN EVERTOWSKI DIRECTOR 6.00 X 0 0 0 MIKE MOLLOY DIRECTOR 6.00 X 0 0 0 GAIL ALLAMAN DIRECTOR 6.00 X 0 0 0 CHRIS ORNES DIRECTOR 6.00 X 0 0 0 ANNE MARIE OHLY DIRECTOR 6.00 X 0 0 0 JACK ROUSE DIRECTOR 6.00 X 0 0 0 BETH SEELEY DIRECTOR 6.00 X 0 0 0 RISA HOLMES DIRECTOR 6.00 X 0 0 0 SANDI BRUNS DIRECTOR 6.00 X 0 0 0 RON CARLSON DIRECTOR 6.00 X 0 0 0 STEVE BOUCHARD DIRECTOR 6.00 X 0 0 0 CARRIE BROWN-WOLF DIRECTOR 6.00 X 0 0 0 KATHY SWANSON PRESIDENT 6.00 X X 0 0 0 MICHAEL SAVAGE VICE PRESIDENT 6.00 X X 0 0 0 PATRICIA DISNEY TREASURER 6.00 X X 0 0 0 LIN BODE SECRETARY 6.00 X X 0 0 0 JON KIRKPATRICK PAST PRESIDENT 6.00 X X 0 0 0 145337 0 4208 1 0 0 0 0 631228 938879 1570107 THEATER AND EVENT REVE 711110 321027 321027 EDUCATION AND WORKSHOP 711110 181205 181205 502232 18602 18602 2090941 502232 0 18602 149545 118419 18282 12844 1018690 806662 124538 87490 53422 42303 6531 4588 87639 69398 10714 7527 5160 5160 13169 13169 9799 9550 249 267692 264615 65 3012 69741 36209 29022 4510 17488 14690 2273 525 269018 257326 9501 2191 92153 92153 201903 172260 24085 5558 23351 23351 THEATRE PRODUCTION 351208 351208 2629978 2225243 276241 128494 436276 172997 452162 20580 315399 174858 38450 439594 1570622 742490 820711 828132 596235 690640 1563383 1504102 4222616 3830903 19193 580859 230278 46470 257854 242374 324977 227837 832302 1097540 X 3097066 2427575 293248 305788 3390314 2733363 4222616 3830903 -539037 -117914 0 X X 0 1 X 1 0 X 1537176 1264739 1168578 1353907 1570107 6894507 1537176 1264739 1168578 1353907 1570107 6894507 172659 6721848 4922 995 55 18602 24574 6919081 0.97150 0.94920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499096 24955 474141 848536 670425 178111 167990 47110 120880 55000 55000 828132 SECURITY DEPOSITS 30566 CONTRIBUTION IN AID OF CONSTRUCTION 1473536 1504102 1973027 -117914 -117914 2090941 0 2090941 2629978 0 2629978 0 2629978 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER, AND THE PRODUCING ARTISTIC DIRECTOR EACH REVIEW THE 990 PRIOR TO SUBMISSION. IN ADDITION, THE 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST ISSUES ARE DISCUSSED AND RESOLVED BY THE BOARD OF DIRECTORS AT THEIR PERIODIC MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS DBA THEATRE SILCO'S BOARD OF DIRECTORS DETERMINES SALARIES FOR ITS TOP MANAGERIAL POSITIONS BASED ON INDUSTRY STANDARDS FOR PROFESSIONALS WORKING IN THE NFP AND ARTS SECTORS. FOR 2022, LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS DBA THEATRE SILCO'S BOARD OF DIRECTORS REFERRED TO THE COLORADO NFP SALARY AND BENEFITS SURVEY TO OBTAIN THIS INFORMATION. THIS PUBLICATION IS AN ANNUAL COMPENSATION REPORT PUBLISHED BY THE COLORADO NFP ASSOCIATION. SEVERAL ADDITIONAL FACTORS ARE CALCULATED INTO THESE STANDARDS, INCLUDING EXPERIENCE, EDUCATION, TENURE IN CAREER, TENURE WITH THE ORGANIZATION, TENURE IN THE POSITION AND THE GERNERAL COST OF LIVING FOR EACH REGION IN COLORADO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FORM 1023 AND FORMS 990 ARE AVAILABLE TO THE PUBLIC WITHIN THEIR OFFICE. FORM 990, PART XII, LINE 2C THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.