2024-05-17T11:31:23-04:00 2023-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2023-01-01 411901385 HISTORIC HOMESTAKE OPERA HOUSE SOCIETY HIST 6055842067 PO BOX 412 LEAD SD 57754 LINDSEY LOTHROP INTERIM EXEC DIR 6055842067 2024-04-29 true LINDSEY LOTHROP XXX-XX-XXXX false NINA BRAUN CPA P01245137 6053425630 2024-05-17 2023 2023-04-26 12:10:37Z LINDSEY LOTHROP PO BOX 412 LEAD SD 57754 1234884 false X WWW.HOMESTAKEOPERAHOUSE.ORG X 1998 SD TO RETURN THE OPERA HOUSE TO PRODUCTIVE USE FOR THE EDUCATION AND ENRICHMENT OF THE CITIZENS OF OUR COMMUNITY, AND TO PROVIDE EDUCATIONAL AND CULTURAL OPORTUNITIES FOR GENERATIONS TO COME. 14 14 5 69 10250 367850 1035895 40977 47913 2710 29256 85520 111026 497057 1224090 0 0 150095 139434 0 44979 319133 301850 469228 441284 27829 782806 4241746 4963041 425292 360532 3816454 4602509 TO RETURN THE OPERA HOUSE TO PRODUCTIVE USE FOR THE EDUCATION AND ENRICHMENT OF THE CITIZENS OF OUR COMMUNITY, AND TO PROVIDE EDUCATIONAL AND CULTURAL OPORTUNITIES FOR GENERATIONS TO COME. false false 291459 47913 DURING THE YEAR, THE OPERA HOUSE HELD VARIOUS PERFORMING ARTS EVENTS TO PROVIDE THE PUBLIC WITH EDUCATIONAL AND CULTURAL OPPORTUNITIES, SUCH AS CONCERTS, COMMUNITY THEATER, DANCE, AND VARIETY SHOWS. THE THEATER AND BUILDING IS ALSO USED MONTHLY FOR HOSTING WEDDINGS AND PRESENTATIONS, WHILE REHABILITATION AND RESTORATION OF THE BUILDING CONTINUES. 291459 true true false false false false true false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 5 true true true false false false false true true false false false false false false X 14 14 false false false false true true false true true false false true true true false false false true false false X LINDSEY LOTHROP 6055842067 PO BOX 412 LEAD SD 57754 THOMAS GOLDEN EXECUTIVE DI 40.00 X 50693 0 0 SHARON MARTINISKO PRESIDENT 1.85 X X 0 0 0 JAY JACOBS VICE PRESIDE 1.15 X X 0 0 0 ERIN MORGAN SECRETARY 0.58 X X 0 0 0 LINDSEY LOTHROP TREASURER 1.73 X X 0 0 0 SANDY MAXWELL DIRECTOR 1.15 X 0 0 0 JERRY KENNEDY DIRECTOR 0.44 X 0 0 0 RANDY DEIBERT DIRECTOR 0.58 X 0 0 0 JULIE KOTH DIRECTOR 1.00 X 0 0 0 JOYCE CARSTEN DIRECTOR 0.31 X 0 0 0 STEVE RICE DIRECTOR 1.52 X 0 0 0 FRANCY FORAL DIRECTOR 0.38 X 0 0 0 GEORGE MILOS DIRECTOR 0.23 X 0 0 0 NATHAN STRASBAUGH DIRECTOR 0.38 X 0 0 0 JACQUE FULLER DIRECTOR 0.46 X 0 0 0 ELIZABETH SEMONES DIRECTOR (TE 0.56 X 0 0 0 SYD DEVRIES DIRECTOR (TE 0.69 X 0 0 0 DEBBIE VARDIMAN DIRECTOR (TE 0.77 X 0 0 0 50693 false false false AINSWORTH-BENNING CONSTRUCTION 345 INDUSTRIAL DR SPEARFISH SD 57783 CONSTRUCTION 945294 1 39464 43063 953368 1035895 TICKETS AND RELATED SALES 711110 47029 47029 TOURS 711110 884 884 47913 29256 29256 29160 29160 29160 29160 71337 5894 65443 65443 11073 4900 6173 6173 ADVERTISING INCOME 900099 10250 10250 10250 1224090 47913 10250 130032 50693 30416 15208 5069 75489 45293 22647 7549 13252 7951 3976 1325 4651 4651 5412 5412 30573 30229 344 51072 27588 8802 14682 7240 5091 701 1448 104207 87482 11450 5275 5766 967 2353 2446 13876 13876 68365 47854 13670 6841 5251 3151 2100 HHOH PROGRAM EXPENSE 3803 3803 SD SALES TAX 1634 1634 441284 291459 104846 44979 952926 820858 187711 157498 120 5115920 1155368 3080411 3960552 20578 24133 4241746 4963041 3980 11483 421312 349049 425292 360532 X 3816454 3881750 720759 3816454 4602509 4241746 4963041 782806 3249 X false false false X 357253 401004 751035 367850 1035895 2913037 357253 401004 751035 367850 1035895 2913037 837418 2075619 15536 14819 29603 30008 58416 148382 40477 19347 42000 53340 71616 226780 34797 4888 39685 3327884 220962 0.62370 0.62750 X PART II, LINE 10 OTHER INCOME & REIMBURSED EXPENSES 39,685 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1.00 1 1 1 false 1.00 true 20578 3555 24133 26917 -6339 20578 28749 6576 8408 26917 8165 20342 242 28749 7887 278 8165 1.00000 true false 75000 75000 4936712 1101039 3835673 104208 54329 49879 3960552 SCHEDULE D, PAGE 1, PART II, LINE 9 IN NOVEMBER 2006, THE OPERA HOUSE WAS DESIGNATED BY THE SD HISTORIC PRESERVATION OFFICE AS AN HISTORICAL PRESERVATION FACILITY. THE STATE HAS GRANTED A 50 YEAR COVENANT EASEMENT TO THE OPERA HOUSE. THEREFORE, THE OPERA HOUSE IS REQUIRED TO OBTAIN APPROVAL FOR ALL MAJOR RENOVATIONS AND CHANGES TO THE BUILDING. THE PROPERTY FOR WHICH THE EASEMENT WAS OBTAINED IS REPORTED IN THE FINANCIAL STATEMENTS IN THE PROPERTY AND EQUIPMENT. THE BUILDING IS BEING DEPRECIATED OVER A LIFE OF 75 YEARS. THE OPERA HOUSE DOES NOT SEPARATELY ACCOUNT FOR THE CONSERVATION EASEMENT. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT EARNINGS ARE USED TO HELP GENERAL PROGRAM OPERATIONS. FESTIVAL OF TRE 24099 24099 4463 SPRING GALA 13888 13888 1431 37987 37987 5894 5894 32093 FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS PERFORM VARIOUS DUTIES INCLUDING ASSISTING WITH JANITORIAL, ASSISTANCE AT PERFORMANCES WITH CONCESSIONS, MEETERS & GREETERS, AND TICKET SALES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. A MEMBER IS ANY PERSON, FAMILY OR BUSINESS THAT HAS PAID THE ANNUAL MEMBERSHIP DUES. FORM 990, PAGE 6, PART VI, LINE 7A SOCIETY MEMBERSHIP NOMINATES BOARD MEMBERS WHICH ARE THEN VETTED AND SEATED BY THE ACTING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING THE FORM 990 WITH THE IRS. THE FORM 990 IS SIGNED BY THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR ON A YEARLY BASIS DURING A REGULAR BOARD MEETING. THE APPROVAL WAS DOCUMENTED IN THE BOARD MINUTES AND AS PART OF THE CONTRACT FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.