2025-11-12T09:03:46-05:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 473091347 THE ARTS CAMPUS AT WILLITS ARTS 3232731890 400 ROBINSON ST BASALT CO 81621 RYAN HONEY EXECUTIVE DIRECTOR 3232731890 2025-11-10 true true SHANNON L GILLILAND P02243875 3038308109 2025-11-12 2024 2025-03-06 01:10:19Z RYAN HONEY 400 ROBINSON ST BASALT CO 81621 2695163 false X WWW.TACAW.ORG X 2015 CO THE ARTS CAMPUS AT WILLITS BRINGS PERFORMANCE TO THE PEOPLE AND CONNECTS, ENGAGES, AND INSPIRES OUR COMMUNITY. 19 19 47 18 19158 5581 2317123 1451236 410744 855203 29706 58840 -24690 -132862 2732883 2232417 0 0 844717 1102825 24000 217067 1389641 1462621 2234358 2589446 498525 -357029 9478990 9047179 4042490 3892794 5436500 5154385 THE ARTS CAMPUS AT WILLITS BRINGS PERFORMANCE TO THE PEOPLE AND CONNECTS, ENGAGES, AND INSPIRES OUR COMMUNITY. false false 2145315 577962 THE ARTS CAMPUS AT WILLITS (TACAW) BRINGS PERFORMANCE TO THE PEOPLE OF THE ROARING FORK VALLEY. WITH MORE THAN 175 EVENTS ANNUALLY, SERVING NEARLY 30,000 PATRONS, TACAW IS A VIBRANT HUB FOR ARTS, CULTURE, AND COMMUNITY. THE NONPROFIT ALSO PARTNERS WITH MORE THAN A DOZEN LOCAL SCHOOLS, SERVING OVER 2,500 CHILDREN ANNUALLY, AND BUILDING THE NEXT GENERATION OF ARTISTS AND AUDIENCES. 2145315 true true false false false false false false false true true false false false true true true false false false false false false true true false false false false true false false false false false false true false false false false false false false false false false true 93 0 true 47 true true true false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X RYAN HONEY 3232731890 400 ROBINSON ST BASALT CO 81621 RYAN HONEY EXECUTIVE DI 40.00 X 184858 0 27687 KENDALL E SMITH PROGRAMMING 40.00 X 118990 0 12352 SAM AUGUSTINE DIRECTOR 2.00 X 0 0 0 ROBERT BRANDON DIRECTOR 2.00 X 0 0 0 RICHARD CARTER DIRECTOR 2.00 X 0 0 0 JULIE COMINS DIRECTOR 2.00 X 0 0 0 MARY CONOVER DIRECTOR 2.00 X 0 0 0 JAMI DEBOLD DIRECTOR 2.00 X 0 0 0 JOSEPH E EDWARDS III DIRECTOR 2.00 X 0 0 0 AMY HARMON DIRECTOR 2.00 X 0 0 0 JAMIE KOVAL DIRECTOR 2.00 X 0 0 0 MICHAEL LIPKIN DIRECTOR 2.00 X 0 0 0 DAN MARKOYA DIRECTOR 2.00 X 0 0 0 ELAINE PAGELS DIRECTOR 2.00 X 0 0 0 CINDY SHIRK RODDY DIRECTOR 2.00 X 0 0 0 CHARLOTTE REVOL RUTGERS DIRECTOR 2.00 X 0 0 0 TONY THOMPSON DIRECTOR 2.00 X 0 0 0 DONN WILLINS DIRECTOR 2.00 X 0 0 0 DANIEL SHAW CHAIR 2.00 X X 0 0 0 JEFF ORSULAK SECRETARY 2.00 X X 0 0 0 KELLY BOGGS TREASURER 2.00 X X 0 0 0 303848 40039 2 false true false GILLIAM AND DOMINGOS LLC EPICURE CATERING PO BOX 11452 ASPEN CO 81612 EVENT CATERING 117802 1 425137 62000 964099 24297 1451236 PRODUCTIONS-TICKETS/CONTRACTS 711110 533297 533297 FACILITY RENTAL 531120 321906 321906 855203 58386 58386 87281 68123 19158 19158 19158 454 454 454 454 69897 425137 194848 -124951 -124951 172706 199775 -27069 -27069 2232417 828134 19158 -66111 212544 112649 19129 80766 743074 605009 90099 47966 65516 50739 8734 6043 81691 59708 10260 11723 27235 27235 24000 24000 6882 6882 107142 93639 2957 10546 191576 191576 92715 48955 35537 8223 43929 32108 5517 6304 24166 22992 704 470 28943 21154 3636 4153 5939 5939 109368 103900 3281 2187 295018 280257 8850 5911 42817 40676 1285 856 ARTIST FEES 372825 372825 PRODUCTION 73505 73505 ARTIST HOSPITALITY 14643 14643 BAR AND KITCHEN SUPPLIES 10892 10892 15026 10088 2958 1980 2589446 2145315 227064 217067 838921 261012 75000 10000 28895 61994 39563 16704 7983946 1003555 7278636 6980391 1214454 1714981 3521 2097 9478990 9047179 91619 98287 181129 121307 3766221 3671103 3521 2097 4042490 3892794 X 4444825 4104240 991675 1050145 5436500 5154385 9478990 9047179 X -357029 74914 X false true X true false X 2319749 1997192 851515 2317123 1451236 8936815 2319749 1997192 851515 2317123 1451236 8936815 754257 8182558 6071 29706 58386 94163 4062 81245 85307 9116285 2087260 0.89760 0.92390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 923956 119557 52942 -96700 999755 1003012 7365 -86421 923956 0.05000 0.95000 false false 7307025 784241 6522784 676921 219314 457607 6980391 OPERATING LEASE LIABILITY 2097 2097 X 2569647 74914 1300 267898 344112 2225535 6882 6882 2232417 2851762 1300 267898 269198 2582564 6882 6882 2589446 SCHEDULE D, PAGE 2, PART V, LINE 4 TACAW ESTABLISHED AN ENDOWMENT DURING THE YEAR ENDED DECEMBER 31, 2023. THE ENDOWMENT CONSISTS OF TWO SEPARATE FUNDS, THE RETA ENDOWMENT AND THE JULIA MARSHALL EDUCATION ENDOWMENT. --FUNDS HELD IN THE RETA ENDOWMENT ARE CONTRIBUTIONS FROM THE TOWN OF BASALT AND COLLECTED PER THE TOWN'S REAL ESTATE TAX ASSESSMENT. THE RETA ENDOWMENT IS INVESTED IN A MANNER THAT PRESERVES THE PRINCIPAL, AND TACAW MAY WITHDRAW UP TO 10% ON AN ANNUAL BASIS FOR GENERAL OPERATING SUPPORT. --THE JULIA MARSHALL EDUCATION ENDOWMENT WAS ESTABLISHED TO PROVIDE A LONG-TERM SOURCE OF FUNDS TO SUPPORT TACAW'S EDUCATIONAL PROGRAMMING. SCHEDULE D, PAGE 3, PART X TACAW IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ON AN ANNUAL BASIS. IN ADDITION, TACAW IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) TO REPORT THESE ACTIVITIES WHICH ARE RELATED TO THE RENTAL OF THE PROPERTY. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS - ENTERPRISE RENTALS 68,123 COGS - PROGRAM ACTIVITIES 199,775 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS - ENTERPRISE RENTALS 68,123 COGS - PROGRAM ACTIVITIES 199,775 X X X X X X X true ALEX WILLINS PO BOX 334 CARBONDALE CO 81623 GRANT APPS false 5000 24000 -19000 5000 24000 -19000 CO GALA 495034 425137 69897 41526 33625 29000 90697 495034 425137 69897 41526 33625 29000 90697 194848 -124951 X false false false false false false false false false RYAN HONEY EXECUTIVE DIRECTOR 176517 6667 1674 27687 212545 CHASE CARTER FAMILY MEMBER 89386 EMPLOYMENT false SCHEDULE L, PART V CHASE CARTER, DAUGHTER OF BOARD MEMBER RICHARD CARTER, IS EMPLOYED BY TACAW AS THE DIRECTOR OF SPECIAL PROJECTS. FORM 990, PAGE 1, PART I, LINE 6 OUR BOARD IS OUR CORE GROUP OF VOLUNTEERS, AND THEY AVERAGE 50 HOURS A YEAR OF VOLUNTEER TIME. FORM 990, PAGE 6, PART VI, LINE 11B TACAW PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A COPY OF THE CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A TACAW BOARD MEMBERS CONSULT NONPROFIT SALARY REVIEWS TO DETERMINE WHETHER THE EXECUTIVE DIRECTOR'S SALARY IS EXCESSIVE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 COGS - ENTERPRISE RENTALS 68,123 COGS - PROGRAM ACTIVITIES 199,775 COGS - ENTERPRISE RENTALS -68,123 COGS - PROGRAM ACTIVITIES -199,775