2025-03-19T16:40:05-04:00 2024-06-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2023-07-01 840738408 LITTLETON TOWN HALL ARTS CENTER LITT 3037942787 2450 W MAIN STREET LITTLETON CO 80120 BOB COLWELL TREASURER 3037942787 2024-03-19 true true KEN ROTH P01389203 3038308109 2025-03-19 2023 2025-03-06 01:10:19Z LYNNE LEHR-BUCK 2450 W MAIN STREET LITTLETON CO 80120 1666879 false X WWW.TOWNHALLARTSCENTER.ORG X 1976 CO TO ENRICH THE CULTURAL, SOCIAL AND EDUCATIONAL LIFE OF THE COMMUNITY THROUGH PROFESSIONALLY PRODUCED LIVE THEATRE, CONCERTS, OTHER CULTURAL EVENTS AND YEAR ROUND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. 11 11 22 100 0 737593 760233 983143 856994 40871 36949 -25509 12703 1736098 1666879 0 0 704431 784184 0 250544 1161167 1430544 1865598 2214728 -129500 -547849 1855527 1446016 296596 351790 1558931 1094226 TO ENRICH THE CULTURAL, SOCIAL AND EDUCATIONAL LIFE OF THE COMMUNITY THROUGH PROFESSIONALLY PRODUCED LIVE THEATRE, CONCERTS, OTHER CULTURAL EVENTS AND YEAR ROUND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. false false 1759554 856994 THE LITTLETON TOWN HALL ARTS CENTER (TOWN HALL) PRESENTS YEAR-ROUND CULTURAL EVENTS FOR ALL AGES. THIS SEASON TOWN HALL COMBINED 5 MAIN STAGE MUSICAL PRODUCTIONS WITH A ROBUST EDUCATION PROGRAM AS WELL AS LIMITED ENGAGEMENTS AND SPECIAL EVENTS. WE SERVED OVER 35,000 INDIVIDUAL PATRONS, FAMILIES, AND YOUNG PEOPLE. TOWN HALL CONTINUES TO BE A LEADER IN THE COMMUNITY BY CREATING A SAFE, WELCOMING, DIVERSE, AND INCLUSIVE PLACE TO WORK AS WELL AS EXPERIENCE QUALITY PROGRAMMING IN HISTORIC DOWNTOWN LITTLETON. 1759554 true true false false false false false false false false true false false false false false true false false false false false 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 true 227 0 true 22 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 3037942787 2450 W MAIN STREET LITTLETON CO 80120 ROBERT MICHAEL SANDERS COO 40.00 X 70203 0 9075 SAMUEL CHERIS PRESIDENT 10.00 X X 0 0 0 LYNNE LEHR-BUCK VP/PRESIDENT 10.00 X X 0 0 0 LISA MCKEEGAN SECRETARY/VP 10.00 X X 0 0 0 HAILEY THIEL SECRETARY 10.00 X X 0 0 0 BOB COLWELL TREASURER 10.00 X X 0 0 0 JD MCCRUMB PAST PRESIDE 5.00 X X 0 0 0 DEB KELLY BOARD MEMBER 5.00 X 0 0 0 CHRISTINE TATUM BOARD MEMBER 5.00 X 0 0 0 ALLEN JIMENEZ BOARD MEMBER 5.00 X 0 0 0 RICH BOON BOARD MEMBER 5.00 X 0 0 0 BETH BEST BOARD MEMBER 5.00 X 0 0 0 CHERYL CALHOUN BOARD MEMBER 5.00 X 0 0 0 SARAH HAGBERG BOARD MEMBER 5.00 X 0 0 0 70203 9075 false false false 292960 467273 760233 TICKET SALES 711190 759071 759071 CONCESSIONS 711190 62247 62247 PROGRAM TUITION 711190 35676 35676 856994 36949 36949 OTHER REVENUE 12703 12703 12703 1666879 869697 36949 83572 62679 12536 8357 588777 441582 88318 58877 16113 12085 2416 1612 28249 21187 4237 2825 67473 50605 10121 6747 8700 8700 9396 9396 142859 121430 7143 14286 146961 111626 6566 28769 176025 149621 8801 17603 62499 53124 3125 6250 105385 89577 5269 10539 35728 30369 1786 3573 9687 8234 484 969 PRODUCTION/DESIGN 307499 261374 15375 30750 REHEARSAL SPACE/STORAGE 226651 192653 11333 22665 STAGING EXPENSE 147926 125737 7396 14793 CAPITAL CAMPAIGN 18675 18675 32553 27671 1628 3254 2214728 1759554 204630 250544 62365 274963 199016 76552 25165 164011 152301 279137 192802 119513 86335 1220488 920834 1855527 1446016 74087 86897 222509 264893 296596 351790 X 1558931 933684 160542 1558931 1094226 1855527 1446016 -547849 83144 X false true X true false X 292513 625793 1293070 737593 760233 3709202 172445 177000 180000 186000 195300 910745 464958 802793 1473070 923593 955533 4619947 472261 4147686 31 19411 18910 40871 36949 116172 6997 2863 5976 4736 12703 33275 4769394 3615604 0.86960 0.89440 X PART II, LINE 10 OTHER INCOME 33,275 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95339 95339 168798 192802 -24004 15000 15000 86335 1986027 83144 245400 328544 1657483 9396 9396 1666879 2450732 245400 245400 2205332 9396 9396 2214728 MEDIA SALAD BOARD MEMBER 1190 WEBSITE DESIGN false 706 SOUTH LLC BOARD MEMBER 19763 STRATEGIC CONSULTING false SCHEDULE L, PART V DURING THE YEAR, A BOARD MEMBER PROVIDED WEBSITE DESIGN SERVICES, AT A SIGNIFICANT DISCOUNT FROM MARKET RATES. ANOTHER BOARD MEMBER ALSO PROVIDED CONSULTING SERVICES. THE BOARD EVALUATED THIS RELATIONSHIP AND DECIDED IT WAS IN THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO ELECTRONICALLY FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE FULL BOARD MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE DURING THE PREVIOUS YEAR. THIS INCLUDES A REVIEW OF THE EXECUTIVE DIRECTOR'S GOALS FOR THE YEAR AS WELL AS OTHER ACCOMPLISHMENTS. BASED ON THE FEEDBACK FROM THE BOARD, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD CONCERNING ANY SALARY ADJUSTMENTS AND/OR BONUS FOR THE UPCOMING CALENDAR YEAR. THE BOARD THEN DISCUSSES AND APPROVES ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. THE PRESIDENT AND VICE PRESIDENT MEET WITH THE EXECUTIVE DIRECTOR TO PROVIDE THEM WITH THE SUMMARIZED FEEDBACK FROM THE BOARD'S PERFORMANCE REVIEW AND COMPENSATION ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST, WITH A NOMINAL FEE FOR COPYING, HANDLING, AND POSTAGE.