2022-09-09T16:13:11-07:00 2021-12-31 262176601 EASY OFFICE DBA JITASA 1750 W FRONT STREET SUITE 200 BOISE ID 83702 990 2021-01-01 840712952 TELLURIDE COUNCIL FOR THE ARTS AND HUMANITIES TELL 9707283930 PO BOX 152 TELLURIDE CO 81435 KATE JONES EXECUTIVE DIRECTOR 9707283930 2022-09-09 1 JEREMY CORK P01544850 2082874777 2022-09-09 0 11 1 AAL2 2021 2023-04-26 12:10:37Z TELLURIDE ARTS KATE JONES PO BOX 152 TELLURIDE CO 81435 1934150 0 X WWW.TELLURIDEARTS.ORG X 1971 CO TELLURIDE ARTS PROVIDES SERVICES TO ELEVATE THE ARTS IN THE REGION THROUGH FOUR MAIN AREAS THAT SUPPORT ARTISTS, PROMOTE ALL OF THE ARTS AND CULTURAL ACTIVITES, EVENTS, INSTITUTIONSM ELEVATE CULTURAL PROGRAMMING THROUGH EXHIBITIONS AND EVENTS, EXPAND ACCESS TO THE ARTS. 11 11 23 593 38164 82257 588467 1382527 94026 305711 225 25224 45094 682718 1758556 36750 30000 0 217597 340317 35000 107106 288096 572023 542443 977340 140275 781216 2902906 3781345 214569 311792 2688337 3469553 X SEE SCHEDULE O FOR FULL DESCRIPTION 0 0 549799 0 284774 TELLURIDE ARTS PROGRAMS SERVED 70,178 PEOPLE FOR IN-PERSON ARTS AND CULTURAL EXPERIENCES IN 2021. OUR SPACE FOR THE ARTS PROGRAM IS OUR LARGEST INVESTMENT OF TIME, ENERGY AND FUNDS. THIS PROGRAM ENSURES THERE ARE SPACES TO SUPPORT DIVERSE CULTURAL ACTIVITIES IN TELLURIDE NOW AND IN THE FUTURE. IN 2021 WE FINALIZED THE PLANS FOR THE HISTORIC TELLURIDE TRANSFER WAREHOUSE, AND RAISED FUNDS TO SUPPORT THE RESTORATION. IN 2021, THE ROOFLESS SPACE CONTINUED TO PROVIDE AN OASIS FOR OUR COMMUNITY, PROVIDING A SAFE PLACE TO GATHER FOR IN PERSON ARTS EVENTS DURING A GLOBAL PANDEMIC. EVEN AS BUSINESSES AND ARTS VENUES BEGAN TO OPEN UP, THE WAREHOUSE REMAINED IN HIGH DEMAND, AS COVID, AND COMFORT LEVELS, EBBED AND SURGED THROUGHOUT THE YEAR. WE CONTINUE TO SERVE ALL MEMBERS OF OUR COMMUNITY BY OFFERING REGULAR FREE PROGRAMMING AND SUBSIDIZED NONPROFIT RATES. IN ADDITION TO THE TRANSFER WAREHOUSE, WE PROVIDED LOW-COST IN-TOWN STUDIOS FOR 8 VISUAL ARTISTS, AND MAINTAIN GALLERY SPACE THAT EXHIBIT THE WORK OF 20+ ARTISTS ANNUALLY. 18264 0 0 OUR MARKETING PROGRAM ENSURES THAT THE ARTS ARE A CORE PART OF TELLURIDE'S IDENTITY AND APPEAL, AND THAT VISITORS AND LOCAL ALIKE CAN FIND INFORMATION-BOTH IN PRINT AND DIGITAL MEDIA-- ABOUT A WIDE VARIETY OF CULTURAL EVENTS, EXHIBITS, ARTISTS, GALLERIES, AND ARTS INSTITUTIONS THAT COMPRISE THE VIBRANT TELLURIDE ARTS DISTRICT. IN 2021, 25 GALLERIES PARTICIPATED IN EACH OF OUR SUMMER AND WINTER GALLERY GUIDES, WE HOSTED TEN FIRST-THURSDAY ART WALKS ACROSS TOWN. OUR GALLERY GUIDE WAS PRINTED IN BOTH ENGLISH AND SPANISH. OUR WEBSITE IS A HUB FOR ALL OF THE ARTS IN THE REGION, WITH AN ARTIST'S DATABASE, AN ARTS DIRECTORY, RESOURCES, AND AN ARTS CALENDAR. 11332 0 20937 OUR RESOURCES FOR ARTISTS PROGRAM SUPPORTS ARTISTS OF ALL DISCIPLINES THROUGH PAID GIGS, CONTRACTS, COMMISSIONS, ART SALES, AND GRANTS AND AWARDS. WE PROVIDE LOW-COST STUDIOS, HIGH QUALITY EXHIBIT AND EVENT SPACES, AND PRODUCE NUMEROUS ARTS EXHIBITIONS AND EVENTS THAT PAY ARTISTS A FAIR WAGE FOR THEIR WORK. WE PROMOTE ARTISTS THROUGH OUR WEBSITE AND ON OUR SOCIAL MEDIA, AMPLIFYING THEIR IMPACT, AND CELEBRATING THEIR CREATIVITY. 0 0 0 579395 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 23 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X EASY OFFICE BDA JITASA 2082874777 1750 W FRONT STREET SUITE 200 BOISE ID 83702 KATE JONES EXECUTIVE DIRECTOR 40 X 117153 0 0 TODD BROWN BOARD MEMBER 2 X 0 0 0 DOUGLAS BRADBURY BOARD MEMBER 2 X 0 0 0 MICHELINE KLAGSBRUN BOARD MEMBER 1 X 0 0 0 KEN MERIDETH BOARD MEMBER 0 X 0 0 0 CHRISTOPHER HO BOARD MEMBER 1 X 0 0 0 SEAN MAHONEY BOARD MEMBER 0 X 0 0 0 TESS PETERS BOARD MEMBER 2 X 0 0 0 BASIT MUSTAFA BOARD MEMBER 2 X 0 0 0 SHASHEEN SHAH BOARD MEMBER 1 X 0 0 0 PENELOPE B GLEASON PRESIDENT 2 X 0 0 0 CHRIS HARDEN TREASURER 1 X 0 0 0 117153 0 0 1 0 0 0 0 0 0 0 0 45168 1337359 2100 1382527 EVENT REVENUE 900099 175057 157492 17565 0 TICKET SALES 900099 91390 91390 0 0 PROGRAM FEES 900099 39264 39264 0 0 0 0 0 0 305711 4762 0 0 4762 0 0 0 0 0 0 0 0 141620 0 96526 0 45094 0 45094 24495 20599 0 0 99530 0 79068 0 20462 20462 20462 0 0 0 0 0 0 0 0 0 0 0 0 0 1758556 333103 38164 4762 30000 30000 106798 29411 72121 5266 185457 51073 125240 9144 17545 17545 30517 11292 17745 1480 64292 64292 620 620 24686 24686 35000 35000 58916 47555 8021 3340 17408 14552 2444 412 87806 48606 6724 32476 0 8407 5467 1116 1824 56555 56555 8859 8859 PROGRAM RELATED EXPENSES 159514 147097 4649 7768 FOOD AND BEVERAGE EXPENSES 79974 68819 974 10181 OTHER RELATED EXPENSES 4258 4676 -633 215 MISCELLANEOUS EXPENSES 728 0 728 0 977340 579395 290839 107106 492421 1148749 393534 356269 4862 204261 7895 3713 2137498 69195 1978581 2068303 25613 50 2902906 3781345 25298 121056 152900 152900 36371 37836 214569 311792 X 1445837 2632803 1242500 836750 2688337 3469553 2902906 3781345 781216 0 0 0 0 0 X 0 0 0 X 547093 622683 2401529 588467 1382527 5542299 189282 239595 279078 94029 412172 1214156 736375 862278 2680607 682496 1794699 6756455 203130 203130 0 0 0 0 0 203130 203130 6553325 24 42 49 225 292 632 38164 38164 24 42 49 225 38456 38796 0 0 736399 862320 2680656 682721 1833155 6795251 0.96440 0.9999 0.00571 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1978580 56555 1922025 0 146278 0 146278 0 12640 12640 0 0 0 0 0 2068303 REFUNDABLE DEPOSITS 24950 UMBRELLA FUNDS RESTRICTED 9970 STATE TAX LIABILITY 2916 37836 1 THE KELLOG ORGANIZATION INC 485 JOSEPHINE STREET DENVER CO 80206 FUNDRAISING CONSULTING 0 0 35000 -35000 0 35000 -35000 CO 1 GRANTS TO SUSTAIN, PROMOTE AND EXPAND A CULTURE OF ARTS 11 30000 Schedule I, Part I, Line 2 ALL RECIPIENTS ARE REQUIRED TO PROVIDE A FINAL REPORT DOCUMENTING THE USE OF GRANT FUNDS. Form 990, Part III, Line 1 TELLURIDE ARTS IS A 501(C)3 NON-PROFIT ORGANIZATION THAT WAS ESTABLISHED ON NOVEMBER 17, 1971 AS THE TELLURIDE COUNCIL OF THE ARTS AND HUMANITIES, AND KNOWN AS TCAH. THE ORGANIZATION WAS THE FIRST NON-PROFIT IN THE REGION, AND SERVED TO INCUBATE A CULTURE OF THE ARTS THAT HAS COME TO DEFINE TELLURIDE. SINCE THAT TIME TELLURIDE ARTS ESTABLISHED THE TELLURIDE ARTS DISTRICT. OVER THE YEARS OUR MISSION HAS REMAINED VIRTUALLY UNCHANGED, AND OUR HOLISTIC ETHOS STEADFAST. OUR UNIQUE CONCERN IS TO ELEVATE AND PROMOTE A CULTURE OF THE ARTS IN THE TELLURIDE ARTS DISTRICT, COMPRISED BY NUMEROUS INSTITUTIONS, ACTIVITIES, AND EVENTS THAT ENGAGE THE COMMUNITY WITH EXTRAORDINARY ARTISTS FROM AROUND THE REGION AND ACROSS THE GLOBE. IN 2012 WE ENGAGED THE COMMUNITY TO UPDATE THE 1986 TELLURIDE CULTURAL MASTER PLAN, WHICH WAS ADOPTED BY THE TOWN OF TELLURIDE, AND PROVIDES THE ROADMAP FOR OUR WORK. THE FOUR MAIN PROGRAM AREAS IN THIS PLAN ARE ARTS MARKETING, RESOURCES FOR ARTISTS, SPACE FOR THE ARTS AND STRATEGY. IN ADDITION TO THE THREE PROGRAMS LISTED, THE ORGANIZATION WORKS IN STRATEGIC PARTNERSHIP WITH THE TOWN OF TELLURIDE, COLORADO CREATIVE INDUSTRIES AND LOCAL BUSINESSES AND NON-PROFIT PARTNERS TO DEVELOP AND IMPLEMENT VETTED PUBLIC PRIORITIES THAT ENSURE THAT THE ARTS ARE PART OF THE FABRIC OF OUR COMMUNITY, NOW AND INTO THE FUTURE. Form 990, Part VI, Section B, Line 11b THE FINANCE COMITEE REVIEWS THE 990 BEFORE IT IS TRANSMITED Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AN MONITORS COMPLIANCE THROUGH DIRECTOR AND STAFF OVERSIGHT. Form 990, Part VI, Section B, Line 15 THE BOARD UTILIZES RESEARCH AVAILABLE FOR OTHER COMPARATIVE POSITIONS FOR EXECUTIVE DIRECTOR ROLES IN NON PROFITS TO DETERMINE COMPENSATION LEVELS AT THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, ETC., AVAILABLE TO THE PUBLIC UPON REQUEST.