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← LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS

Form 990 for tax year 2025

Filed by LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS.

Totals

Total revenue
$2,518,401
Total expenses
$3,119,339
Contributions and grants received
$1,762,930
Grants paid
$0
Program service revenue
$776,159
Investment income
$19,782
Other revenue
-$40,470
Total assets, end of year
$3,103,965
Total liabilities, end of year
$1,003,151
Net assets or fund balances, end of year
$2,100,814
Program services expenses (Part IX)
$2,259,064
Management and general expenses
$553,728
Fundraising expenses
$306,547
Program service expenses (Part III)
$2,259,064

Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $136,450

  • 1e · Government grants (contributions)

    $659,972

  • 1f · All other contributions, gifts and grants

    $966,508

  • 1g · Noncash contributions included above

    $57,672

  • 2a · Program service revenue: THEATER AND EVENT REVE

    total $507,813 · related or exempt $507,813

  • 2b · Program service revenue: EDUCATION AND WORKSHOP

    total $184,559 · related or exempt $184,559

  • 2c · Program service revenue: CONCESSION SALES

    total $71,043 · related or exempt $71,043

  • 2d · Program service revenue: OTHER PROGRAM SERVICE

    total $12,744 · related or exempt $12,744

  • 3 · Investment income

    total $20,118 · excluded $20,118

  • 7a · Gross sales of assets other than inventory

    securities $241,686

  • 7b · Less cost or other basis and sales expenses

    securities $242,022

  • 7c · Gain or loss

    securities -$336

  • 7d · Net gain or loss

    total -$336 · excluded -$336

  • 8a · Fundraising events: gross income

    $39,900

  • 8a · Fundraising events: contributions included on line 1c

    $136,450

  • 8b · Fundraising events: direct expenses

    $80,370

  • 8c · Net income from fundraising events

    total -$40,470 · excluded -$40,470

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,190 · program services $97,140 · management and general $33,921 · fundraising $23,129

  • 7 · Other salaries and wages

    total $1,376,123 · program services $845,204 · management and general $331,041 · fundraising $199,878

  • 8 · Pension plan contributions

    total $22,972 · program services $12,159 · management and general $7,305 · fundraising $3,508

  • 9 · Other employee benefits

    total $123,825 · program services $65,539 · management and general $39,376 · fundraising $18,910

  • 10 · Payroll taxes

    total $106,298 · program services $67,104 · management and general $18,624 · fundraising $20,570

  • 11g · Fees: other

    total $45,427 · management and general $38,560 · fundraising $6,867

  • 12 · Advertising and promotion

    total $131,157 · program services $109,306 · fundraising $21,851

  • 13 · Office expenses

    total $65,554 · program services $44,010 · management and general $18,734 · fundraising $2,810

  • 14 · Information technology

    total $15,628 · program services $13,127 · management and general $2,032 · fundraising $469

  • 16 · Occupancy

    total $290,986 · program services $281,552 · management and general $7,665 · fundraising $1,769

  • 17 · Travel

    total $140,081 · program services $140,081

  • 20 · Interest

    total $8,174 · program services $5,066 · management and general $3,108

  • 22 · Depreciation, depletion and amortization

    total $148,127 · program services $124,427 · management and general $19,256 · fundraising $4,444

  • 23 · Insurance

    total $34,106 · management and general $34,106

  • 24a · Other expenses: THEATRE PRODUCTION

    total $456,691 · program services $454,349 · fundraising $2,342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,305 · end of year $172,433

  • 2 · Savings and temporary cash investments

    beginning of year $187,878 · end of year $1,644

  • 3 · Pledges and grants receivable

    beginning of year $397,104 · end of year $85,890

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,143 · end of year $29,339

  • 10a · Land, buildings and equipment: cost or other basis

    $1,769,004

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,054,383

  • 10c · Land, buildings and equipment, net

    beginning of year $766,057 · end of year $714,621

  • 11 · Investments: publicly traded securities

    beginning of year $418,149 · end of year $322,659

  • 15 · Other assets

    beginning of year $1,906,608 · end of year $1,777,379

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,773 · end of year $49,843

  • 19 · Deferred revenue

    beginning of year $27,377 · end of year $70,923

  • 23 · Secured mortgages and notes payable

    beginning of year $236,786 · end of year $216,205

  • 24 · Unsecured notes and loans payable

    beginning of year $227,916 · end of year $227,916

  • 25 · Other liabilities

    beginning of year $506,641 · end of year $438,264

  • 27 · Net assets without donor restrictions

    beginning of year $2,632,234 · end of year $2,017,607

  • 28 · Net assets with donor restrictions

    beginning of year $69,517 · end of year $83,207

Mission and programs · 2025

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $1,153,610 · Revenue $552,504

  • 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.

    Expenses $487,838 · Revenue $199,498

  • 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.

    Expenses $14,213 · Revenue $24,157

  • Expenses $603,403

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Ornes

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    8

  • Lin Bode

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    8

  • Jon Kirkpatrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Gail Allaman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Sandi Bruns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Ron Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Lynn Everstowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Blair McGary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Anne Marie Ohly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Mike Savage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Beth Seeley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Jamie Dicks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Zachary Kauk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Kathy Swanson

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Carrie Brown-Wolf

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Sue Wilcox

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Patty Disney

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Steve Bouchard

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Christopher Alleman

    PRODUCING ARTISTIC DIRECTOR

    Total calculated
    $154,191
    From this org
    $148,915
    From related orgs
    $0
    Other
    $5,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,915
    Bonus
    $0
    Other
    $0
    Deferred
    $4,470
    Nontaxable benefits
    $806
    Filer's total
    $154,191

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
25 June 2026
IRS schema version
2025v4.2
Source object
202641789349300309

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