2024-11-09T10:15:46-05:00 2023-12-31 432016112 Ledgers Inc 9 S Broadway Watertown SD 57201 990 2023-01-01 821384455 FRIENDS OF THE GOSS OPERA HOUSE INC FRIE 100 EAST KEMP AVE WATERTOWN SD 57201 MILT CARTER PRESIDENT 6057530200 2024-05-15 true true Lisa Boersma CPA P01078736 6058820686 2024-11-09 2023 2024-10-15 13:58:12Z 906293 false X THEGOSSOPERAHOUSE.COM X 2017 SD TO CREATE EXCEPTIONAL EXPERIENCES THAT STRENGTHEN AND INSPIRE OUR COMMUNITY. 11 11 11 50 32006 0 1464356 467671 283766 245473 75 189 130748 158771 1878945 872104 0 0 201489 240276 0 3625 766844 695675 968333 935951 910612 -63847 4731595 4639841 336453 308506 4395142 4331335 TO CREATE EXCEPTIONAL EXPERIENCES THAT STRENGTHEN AND INSPIRE OUR COMMUNITY. false false 850364 TO PRESERVE THE RENOVATED GOSS OPERA HOUSE BUILDING AND TO CREATE EXCEPTIONAL EXPERIENCES THAT STRENGTHEN AND INSPIRE OUR COMMUNITY. 850364 true true false false false false false false false true 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 false false false false false false false false false false true 17 0 true 11 true true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false X JAMIE MACK 6058681483 100 EAST KEMP AVE WATERTOWN SD 57201 JAMIE MACK EXECUTIVE DIRECTOR 40.00 0.00 X 101786 0 0 CHRIS CLIFTON DIRECTOR 1.00 0.00 X 0 0 0 TIFFANY SANDERSON DIRECTOR 1.00 0.00 X 0 0 0 PRUDY CALVIN DIRECTOR 1.00 0.00 X 0 0 0 ANNE HANSON VP OF MARKETING 1.00 0.00 X 0 0 0 DUSTIN SINNER DIRECTOR 1.00 0.00 X 0 0 0 TOM BEADNELL DIRECTOR 1.00 0.00 X 0 0 0 BRADLEY JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL MAKENS DIRECTOR 1.00 0.00 X 0 0 0 KERRY STAGER VP OF FINANCE 3.00 0.00 X X 0 0 0 MILT CARTER PRESIDENT 3.00 0.00 X X 0 0 0 KRISTEN HENDERSON PAST PRESIDENT 3.00 0.00 X X 0 0 0 CHUCK SHERMAN SECRETARYTREASURER 3.00 0.00 X X 0 0 0 101786 0 0 1 false false false 69515 398156 467671 EVENT TICKET SALES 711300 119320 119320 EVENT ROOM RENTALS 711300 57405 57405 EVENT SPONSORSHIPS 711300 68236 68236 512 512 245473 189 189 124915 124915 124915 124915 66195 34189 32006 32006 SALES TAX ALLOWANCE 711300 298 298 BLUE PEAK PROFIT SHARE 711300 1552 1552 1850 872104 372427 32006 0 101786 91607 10179 117815 106485 11330 3600 3240 360 17075 15402 1673 23507 23507 10 10 20572 20572 8 8 36511 35711 800 34138 25603 8535 1687 192 1495 168429 168429 100 100 324 324 27853 27853 253726 253726 1018 1018 EVENT EXPENSES 127792 126462 1330 935951 850364 81962 3625 -8240 35149 17882 5363631 907958 4596418 4455673 143417 131137 4731595 4639841 327900 297900 8553 10606 336453 308506 X 4395142 4331335 4395142 4331335 4731595 4639841 -63847 40 0 X false false false X 889437 2079305 906771 1464356 467671 5807540 889437 2079305 906771 1464356 467671 5807540 2150402 3657138 372 75 189 636 22457 41185 140955 116748 158771 480116 6288292 0.58160 0.79230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4484245 450031 4034214 879386 457927 421459 4455673 LIQUOR LICENSE NET OF AMORTIZATION 130002 WATERTOWN COMMUNITY FOUNDATION 1135 131137 PAYROLL LIABILITIES 6663 SECURITY DEPOSITS 300 SALESUSE TAX PAYABLE 3643 10606 Form 990 governing body review Part VI line 11 THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. Governing documents etc available to public Part VI line 19 FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.