2024-10-16T14:43:25-05:00 2023-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2023-01-01 841234015 LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS DBA THEATRE SILCO LAKE 9705131151 PO BOX 1759 SILVERTHORNE CO 80498 PATRICIA DISNEY TREASURER 9705131151 2024-10-16 1 0 KARL FLOWER P01589970 3037923020 2023 2024-10-15 13:58:12Z PATRICIA DISNEY PO BOX 1759 SILVERTHORNE CO 80498 2570741 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. 19 19 90 25 0 0 1570107 1500728 502232 596731 18602 -52461 0 0 2090941 2044998 0 0 0 0 1309296 1489604 0 0 223347 1320682 1313085 2629978 2802689 -539037 -757691 3830903 3062047 1097540 997130 2733363 2064917 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. 0 0 918131 292503 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. 588150 12500 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. 15548 26448 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. 576730 265280 576730 265280 2098559 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 44 0 90 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 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 TARA KUSUMOTO DIRECTOR 6.00 X 0 0 0 BLAIR MCGARY 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 CHRISTOPHER ALLEMAN PRODUCING ARTISTIC DIRECTOR 40.00 X 142329 0 5300 142329 0 5300 1 0 0 0 0 520250 980478 1500728 THEATER AND EVENT REVE 711110 304754 304754 EDUCATION AND WORKSHOP 711110 221214 221214 CONCESSION SALES 711110 46564 46564 OTHER PROGRAM SERVICE 711110 24199 24199 596731 22029 22029 451253 525743 -74490 -74490 -74490 2044998 596731 0 -52461 147629 98929 30424 18276 1129207 756703 232714 139790 104408 69967 21518 12923 108360 72614 22332 13414 33838 29718 4120 148330 93061 31769 23500 70113 31733 33588 4792 17414 14628 2264 522 273427 273427 87344 87344 10669 10669 216955 184904 26041 6010 39746 39746 THEATRE PRODUCTION 415249 415249 2802689 2098559 480783 223347 172997 101851 20580 1896 174858 84855 439594 13438 1597444 852488 828132 744956 690640 258808 1504102 1856243 3830903 3062047 580859 119174 46470 14260 242374 226512 227837 222877 0 414307 1097540 997130 X 2427575 1824808 305788 240109 2733363 2064917 3830903 3062047 -757691 89245 0 X X 0 1 X 1 0 X 1264739 1168578 1353907 1570107 1500726 6858057 1264739 1168578 1353907 1570107 1500726 6858057 163237 6694820 4922 995 55 18602 22029 46603 6904660 0.96960 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499096 41591 457505 874328 766097 108231 169020 39300 129720 55000 5500 49500 744956 SECURITY DEPOSITS 29063 CONTRIBUTION IN AID OF CONSTRUCTION 1412873 RIGHT OF USE ASSET 414307 1856243 LEASE LIABILITY 414307 414307 2134243 89245 89245 2044998 0 2044998 2802689 0 2802689 0 2802689 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. EACH YEAR WHEN NEW HIRES OF KEY MANAGERIAL POSITIONS AND/OR RAISES ARE GIVEN TO KEY MANAGERIAL POSITIONS, LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS DBA THEATRE SILCO'S BOARD OF DIRECTORS RESEARCH SALARIES AND BENEFITS AND REFER TO THE COLORADO NFP SALARIES AND BENEFITS SURVEY. 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 GENERAL 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.