Form 990 for tax year 2022
Filed by TABOR OPERA HOUSE PRESERVATION FOUNDATION INC.
Totals
- Total revenue
- $905,844
- Total expenses
- $935,265
- Contributions and grants received
- $845,271
- Grants paid
- $0
- Program service revenue
- $51,343
- Investment income
- $57
- Other revenue
- $9,173
- Total assets, end of year
- $2,391,473
- Total liabilities, end of year
- $195,593
- Net assets or fund balances, end of year
- $2,195,880
- Program services expenses (Part IX)
- $819,632
- Management and general expenses
- $113,161
- Fundraising expenses
- $2,472
- Program service expenses (Part III)
- $819,632
Program services were 87.6% 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.
-
1e · Government grants (contributions)
$759,778
-
1f · All other contributions, gifts and grants
$85,493
-
2a · Program service revenue: TOUR INCOME
total $22,103 · related or exempt $22,103
-
2b · Program service revenue: TICKET SALES
total $29,240 · related or exempt $29,240
-
3 · Investment income
total $57 · related or exempt $57
-
10a · Gross sales of inventory
$8,086
-
10b · Cost of goods sold
$2,468
-
10c · Net income from sales of inventory
total $5,618 · related or exempt $5,618
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,555 · related or exempt $3,555
-
11e · Other revenue, total
$3,555
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,942 · program services $53,942
-
7 · Other salaries and wages
total $68,012 · program services $68,012
-
10 · Payroll taxes
total $7,635 · program services $7,635
-
11c · Fees: accounting
total $15,380 · management and general $15,380
-
11g · Fees: other
total $28,160 · management and general $28,160
-
12 · Advertising and promotion
total $19,044 · program services $19,044
-
13 · Office expenses
total $7,690 · program services $6,921 · management and general $769
-
14 · Information technology
total $11,059 · program services $9,953 · management and general $1,106
-
16 · Occupancy
total $22,053 · program services $19,848 · management and general $2,205
-
22 · Depreciation, depletion and amortization
total $41,455 · program services $41,455
-
23 · Insurance
total $12,298 · program services $11,068 · management and general $1,230
-
24a · Other expenses: Miscellaneous Expenses
total $2,424 · program services $2,266 · management and general $158
-
24b · Other expenses: Repairs and maintenance
total $641,527 · program services $577,374 · management and general $64,153
-
24c · Other expenses: Supplies
total $2,114 · program services $2,114
-
24d · Other expenses: Fundraising Expense
total $2,472 · fundraising $2,472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,621 · end of year $185,560
-
2 · Savings and temporary cash investments
beginning of year $14,715 · end of year $214,572
-
4 · Accounts receivable
beginning of year $2,187 · end of year $948
-
10a · Land, buildings and equipment: cost or other basis
$1,913,025
-
10b · Land, buildings and equipment: accumulated depreciation
$124,916
-
10c · Land, buildings and equipment, net
beginning of year $1,829,564 · end of year $1,788,109
-
15 · Other assets
beginning of year $203,947 · end of year $202,284
-
17 · Accounts payable and accrued expenses
beginning of year $10,731 · end of year $6,136
-
19 · Deferred revenue
beginning of year $50,002 · end of year $189,457
-
27 · Net assets without donor restrictions
beginning of year $1,364,641 · end of year $1,872,320
-
28 · Net assets with donor restrictions
beginning of year $860,660 · end of year $323,560
Mission and programs · 2022
Mission
Preservation, restoration and operation of the Tabor Opera House in Leadville, Colorado.
-
Tabor Opera House Preservation Foundation, Inc. is a Colorado nonprofit organization incorporated in 2003 whose purpose is to foster thepreservation and restoration of the Tabor Opera House in Leadville,Colorado and operate the Opera House as a community cultural arts centerfor the benefit of the City. The Opera House land and building are ownedby the City of Leadville and are leased to the Foundation. The Foundationraises funds to facilitate the full rehabilitation of the Opera House andfinance additional improvements to the building so that it will be a viable place of entertainment and commerce in the city for generations to come. The organization is supported primarily through government and foundation grants, contributions and performance fees.
Expenses $819,632 · Revenue $60,572
As filed on the 2022 return.
Listed in Part VII
-
John Edward Nelson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Lord
Director
- Total calculated
- $0
- Hours/week
- 0.96
-
Ziska Childs
Director
- Total calculated
- $0
- Hours/week
- 0.29
-
Aaron Roth
Director
- Total calculated
- $0
- Hours/week
- 1.29
-
Nell Lindquist
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 2.92
-
Teresa Blair
Director
- Total calculated
- $0
- Hours/week
- 0.35
-
Jennifer Buddenborg
Director
- Total calculated
- $0
- Hours/week
- 15
-
Amy Tait
Secretary
- Total calculated
- $0
- Hours/week
- 2.83
-
Sara Edwards
President
- Total calculated
- $0
- Hours/week
- 3.85
-
Carl Schaefer
Vice President
- Total calculated
- $0
- Hours/week
- 12.5
-
Greg Decent
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341789349300334
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