2025-09-23T11:13:02-05:00 2022-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2022-01-01 840712952 TELLURIDE COUNCIL FOR THE ARTS AND HUMANITIES TELL 9707283930 PO BOX 152 TELLURIDE CO 81435 PENELOPE PLACE TREASURER 9707283930 2025-09-23 1 0 MIKE SCHALL P02024184 2122682804 2025-09-22 2022 2025-03-06 01:10:19Z X KATE JONES PO BOX 152 TELLURIDE CO 81435 3782548 0 X WWW.TELLURIDEARTS.ORG X 1971 CO PROVIDE PROGRAMS AND SERVICES THAT CONNECT AND STRENGTHEN COMMUNITY THROUGH THE ARTS. 11 11 19 11 -7638 0 1382527 3035078 305711 329038 25224 635 45094 295899 1758556 3660650 30000 16500 0 0 340317 378518 35000 0 52956 572023 552785 977340 947803 781216 2712847 3781345 8966509 311792 359997 3469553 8606512 X SEE SCHEDULE O 0 0 702707 16500 418905 TELLURIDE ARTS PROGRAMS SERVED THOUSANDS OF SAN MIGUEL COUNTY RESIDENTS AND VISITORS TO TELLURIDE FOR ARTS AND CULTURAL EXPERIENCES IN 2022. OUR NUMBER INCREASING SIGNIFICANTLY IN 2022 WITH THE ADDITION OF NEW PUBLIC ART PROGRAMS IN CONJUNCTION WITH THE TOWN OF MOUNTAIN VILLAGE HOMEOWNERS ASSOCIATION, THE TOWN OF MOUNTAIN VILLAGE, AND THE TOWN OF TELLURIDE. OURSPACE FOR THE ARTSPROGRAM ENSURES THERE ARE VENUES SPACES TO SUPPORT DIVERSE CULTURAL ACTIVITIES IN TELLURIDE NOW AND IN THE FUTURE. THIS PROGRAM IS OUR LARGEST INVESTMENT OF TIME, ENERGY AND FUNDS DUE TO THE RESTORATION AND REPURPOSING OF THE TELLURIDE TRANSFER WAREHOUSE AS A PERMANENT SPACE FOR THE ARTS. (CONTINUED ON SCHEDULE O)IN 2022, THE ROOFLESS SPACE CONTINUED TO PROVIDE AN OASIS FOR OUR COMMUNITY, PROVIDING A SAFE PLACE TO GATHER FOR IN PERSON ARTS EVENTS IN THE ROOFLESS RUIN, ESPECIALLY TO THOSE WITH TREPIDATIONS OR WHO ARE AT RISK AS WE EMERGED FROM THE PANDEMIC. ON THE CAPITAL SIDE, IN 2022, WE SUCCESSFULLY RECEIVED ALL OF THE DESIGN APPROVALS FROM THE TOWN OF TELLURIDE AND THE STATE HISTORIC FOUNDATION FOR OUR RESTORATION PLANS. IN ADDITION TO THE TRANSFER WAREHOUSE PROJECT, WE ESTABLISHED TWO NEW SPACES ON TELLURIDE'S MAIN STREET FOR GALLERIES AND COMMUNITY CULTURAL EVENTS, WITH OFFICES FOR OUR GROWING STAFF UPSTAIRS. WE ALSO ADDED 1000 SF OF STUDIO SPACE THAT SERVES 11 DIGITAL MEDIA ARTISTS IN THE TOWN OF TELLURIDE, AND ESTABLISHED A NEW STUDIO SERVING 8 VISUAL ARTISTS AT TO A NEW LOCATION JUST OUTSIDE OF TOWN. WE CONTINUE TO SERVE ALL MEMBERS OF OUR COMMUNITY BY OFFERING REGULAR FREE PROGRAMMING AND SUBSIDIZED NONPROFIT RATES AT ALL OF OUR LOCATIONS. THROUGH OUR TELLURIDE ARTS DISTRICT MARKETING PROGRAM WE PROVIDE A CENTRAL ORGANIZING FORCE TO HELP PROMOTE THE WHOLE CULTURE OF THE ARTS THAT IS THRIVING IN THE TELLURIDE REGION, INCLUDING THE WIDE VARIETY OF CULTURAL EVENTS, EXHIBITS, ARTISTS, GALLERIES, AND ARTS INSTITUTIONS THAT COMPRISE THE VIBRANT TELLURIDE ARTS DISTRICT. IN 2022, 25 GALLERIES PARTICIPATED IN OUR TELLURIDE GALLERY GUIDE WHICH IS TRANSLATED INTO SPANISH. WE PROMOTED TEN TELLURIDE ART WALKS ON FIRST THURSDAYS IN COLLABORATION WITH GALLERIES AND BUSINESSES ACROSS TOWN. WE PROVIDED MONTHLY EBLASTS FEATURING THE LOCAL ARTS SCENE, AND FEATURING A LOCAL ARTIST MONTHLY. WE MAINTAINED WWW.TELLURIDEARTS.ORG, AS A HUB FOR ALL OF THE ARTS IN THE REGION, WITH AN ARTIST'S DATABASE, AN ARTS DIRECTORY, RESOURCES, AND AN ARTS CALENDAR, AND WE MAINTAINED A SOCIAL MEDIA ACCOUNT DEDICATED TO PROMOTING ALL OF THE ARTS IN THE AREA. 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. OUR ART EVENTS PROGRAMS HAS SEEN SIGNIFICANT GROWTH OVER THE PAST FEW YEARS, AS WE EXPAND OUR OWN EVENTS PROGRAMMING, DEEPEN OUR COLLABORATIONS WITH OTHER NON-PROFIT ORGANIZATIONS AND ARTISTS, AND ALSO PROVIDE FREE AND LOW COST SPACE AT THE WAREHOUSE AND OUR HQ GALLERIES. IN TOTAL, WE PRODUCED OR HOSTED 177 UNIQUE EVENTS IN 2022, 113 THAT WERE FREE AND OPEN TO THE PUBLIC. EVENTS SPANNED FROM SINGER SONGWRITER SERIES, TO POETRY READINGS, ART OPENINGS, MOVIES, MEETINGS, AND MUCH MORE. WE ENGAGE WITH COMMUNITY PARTNERS IN ORDER TO CO-PRODUCE EVENTS THAT REACH THROUGHOUT A WIDE RANGE OF AUDIENCES AND INTERESTS IN OUR COMMUNITY, PROVIDING A WELCOMING PLACE FOR COMMUNITY CONNECTIONS ACROSS DEMOGRAPHICS. 702707 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 102 0 1 19 1 1 1 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 X X TELLURIDE ARTS 9707283930 PO BOX 152 TELLURIDE CO 81435 PENELOPE P GLEASON PRESIDENT 2.00 X X 0 0 0 CHRIS HARDEN TREASURER 1.00 X X 0 0 0 BASIT MUSTAFA VICE PRESIDENT 2.00 X X 0 0 0 TESS PETERS SECRETARY 2.00 X X 0 0 0 TODD BROWN BOARD MEMBER 2.00 X 0 0 0 DOUGLAS BRADBURY BOARD MEMBER 2.00 X 0 0 0 MICHELINE KLAGSBRUN BOARD MEMBER 1.00 X 0 0 0 SEAN MAHONEY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER HO BOARD MEMBER 1.00 X 0 0 0 SHASHEEN SHAH BOARD MEMBER 1.00 X 0 0 0 KEN MERIDETH BOARD MEMBER 1.00 X 0 0 0 KATE JONES EXECUTIVE DIRECTOR 40.00 X 119614 0 9088 119614 0 9088 1 0 0 0 0 77335 2957743 26255 3035078 EVENT INCOME 900099 292313 292313 PROGRAM FEES 900099 36725 36725 329038 635 635 143749 121898 21851 21851 29489 -7638 225428 0 225428 225428 MISCELLANEOUS 900099 48620 48620 48620 3660650 583955 -7638 49255 16500 16500 128702 64351 51481 12870 212199 152621 42975 16603 2955 2395 356 204 5939 4574 930 435 28723 18388 7862 2473 30467 30467 120431 106561 10690 3180 75316 38064 28981 8271 19821 12572 5558 1691 20132 9481 3422 7229 1401 1401 8719 8719 EVENTS 240436 240436 PROGRAM RELATED EXPENSE 35363 35363 OTHER EXPENSES 699 699 947803 702707 192140 52956 1148749 1598957 59478 356269 2569707 204261 3713 2773 4877113 227419 2068303 4649694 50 0 85900 3781345 8966509 121056 122732 152900 150490 37836 86775 311792 359997 X 2632803 5606397 836750 3000115 3469553 8606512 3781345 8966509 2712847 -610 2424722 0 X 0 1 X 1 0 X 622683 2401529 588467 1382527 3035078 8030284 239595 279078 94029 412172 594756 1619630 862278 2680607 682496 1794699 3629834 9649914 203130 74200 277330 0 203130 74200 277330 9372584 42 49 225 292 635 1243 38164 38164 42 49 225 38456 635 39407 48620 48620 862320 2680656 682721 1833155 3679089 9737941 0.96250 0.96440 0.00400 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4877113 227419 4649694 4649694 LEASE LIABILITIES 86775 86775 X 3957429 -610 175491 121898 296779 3660650 0 3660650 1245192 175491 121898 297389 947803 0 947803 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR YEARS ENDED DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS RENTAL EXPENSE 121,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS RENTAL EXPENSE 121,898. 1 ARTIST GRANTS 9 16500 PART I, LINE 2: ALL RECIPIENTS ARE REQUIRED TO PROVIDE A FINAL REPORT DOCUMENTING THE USE OF GRANT FUNDS. X 1 26255 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 BEOFORE IT IS TRANSMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND MONITORS COMPLIANCE THROUGH DIRECTOR AND STAFF OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15 PRESENTATION OF SUPPORTING DATA, BUDGET, DOCUMENTATION AND GUIDANCE PROVIDED BY HR CONSULTANT(S), WIRTTEN DESCRIPTION OF ROLES/RESPONSIBILITIES, ALL PRESENTED BEFORE BOARD BY EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART III LINE 1 TELLURIDE ARTS IS THE LOCAL ARTS COUNCIL AND 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, A GEOGRAPHIC AREA FOLLOWING THE BOUNDARIES OF THE TOWN. THE DISTRICT IS A HAVEN FOR FINE ART, FESTIVALS, FILM, MUSIC, THEATER, DANCE AND OTHER CULTURAL EVENTS.. 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 AND AROUND 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 IMPLEMENTVETTED PUBLIC PRIORITIES THAT ENSURE THAT THE ARTS ARE PART OF THE FABRIC OF OUR COMMUNITY, NOW AND INTO THE FUTURE. REASON FOR AMENDED RETURN THE FORM 990 HAS BEEN AMENDED FOR THE 2022 TAX YEAR AS A RESULT TO CORRECTING MADE TO THE ORGANIZATION'S FINANCIAL RECORDS. THE FORM 990 FOR THE TAX YEAR ENDED DECEMBER 31, 2022 HAS BEEN AMENDED AS FOLLOWING: 1. PAGE 9 LINE 1F: THE OTHER CONTRIBUTION DECREASED FROM $3,046,913 TO $2,957,743. 2. PAGE 10 COLUMN (B) PROGRAM EXPENSES: 1) LINE 11 G: PROGRAM EXPENSES DECREASED FROM $389,004 TO $106,561. 2) LINE 13: PROGRAM EXPENSES DECREASED FROM $61,512 TO $38,064. 3) LINE 22: PROGRAM EXPENSES DECREASED FROM $139,873 TO $1,401. 4) LINE 24A: EVENT EXPENSES INCREASED FROM $51,990 TO $240,436. 5) LINE 24B: PROGRAM EXPENSES INCREASED FROM $33,811 TO $35,362. 3. PAGE 11: 1) LINE 1 DECREASED FROM $1,599,157 TO $1,598,957. 2) LINE 3 INCREASED FROM $2,058,562 TO $2,569,707 3) LINE 4 INCREASED FROM $50,315 TO $0. 4) LINE 17 INCREASED FROM $120,323 TO $122,732. 5) LINE 24 DECREASED FROM $152,900 TO $150,490. 6) LINE 27 INCREASED FROM $5,021,340 TO $5,606,397. 7) LINE 28 INCREASED FROM $836,750 TO $3,000,115. 4. PAGE 12 LINE 8 WAS INCREASED FROM $21,503 TO $2,424,722 5. SCHEDULE A WAS UPDATED BASE ON ABOVE CHANGES. 6. SCHEDULE D PART VI WAS UPDATED.