2025-09-23T12:34:00-05:00 2023-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16H FLOOR NEW YORK NY 10018 990 2023-01-01 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 2023 2025-03-06 01:10:19Z X KATE JONES PO BOX 152 TELLURIDE CO 81435 1456838 0 X WWW.TELLURIDEARTS.ORG X 1971 CO PROVIDE PROGRAMS AND SERVICES THAT CONNECT AND STRENGTHEN COMMUNITY THROUGH THE ARTS. 8 8 9 25 12339 3701 3035078 903292 329038 151991 635 497 295899 141151 3660650 1196931 16500 36800 0 0 378518 469047 0 23485 96021 552785 752092 947803 1281424 2712847 -84493 8966509 9383978 359997 856168 8606512 8527810 X TELLURIDE ARTS VITALIZES THE REGION BY ADVANCING THE APPRECIATION AND PARTICIPATION IN THE ARTS THROUGH THREE MAIN PROGRAM AREAS: SUPPORTING ART AT ITS SOURCE: PROVIDING RESOURCES FOR REGIONAL ARTISTS; CONNECTING AUDIENCES WITH THE ARTS: CONNECTING DIVERSE AUDIENCES WITH DYNAMIC AND BROAD LOCAL ARTS OFFERINGS; AND ADVOCACY AND PLANNING: ENSURING THE ARTS INFORM LOCAL DECISION MAKING. 0 0 935847 36800 350427 TELLURIDE ARTS PROGRAMS SERVED THOUSANDS OF SAN MIGUEL COUNTY RESIDENTS AND VISITORS TO TELLURIDE FOR ARTS AND CULTURAL EXPERIENCES IN 2023 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.THE ORGANIZATION'S SPACE FOR THE ARTS PROGRAM PROVIDED SPACE AND SUPPORT FOR ARTISTS OF ALL MEDIUMS AND THE COMMUNITY AS A WHOLE. IN 2023 TELLURIDE ARTS SUPPORTED 260 ARTISTS [VISUAL, PERFORMING, AND CULINARY], 12 NONPROFITS AND HOSTED/CO-HOSTED 98 FREE COMMUNITY EVENTS. IN ADDITION TO THE SUPPORT PROVIDED THROUGH THE MAIN STREET GALLERIES, TELLURIDE ARTS ALSO PROVIDED STUDIO SPACE FOR 12 VISUAL ARTISTS, IN A LOCATION JUST OUTSIDE OF TOWN, AND WORKSPACE FOR 15 DIGITAL MEDIA ARTISTS/PROFESSIONALS, IN THE HEART OF TELLURIDE. THE SPACE FOR THE ARTS PROGRAM ALSO ENCOMPASSES THE TELLURIDE TRANSFER WAREHOUSE, THE LARGEST INVESTMENT OF TIME, ENERGY AND FUNDS DUE TO THE RESTORATION AND REPURPOSING OF THE HISTORIC STRUCTURE AS A PERMANENT SPACE FOR THE ARTS. AFTER RECEIPT OF APPROVALS FROM THE TOWN OF TELLURIDE AND THE STATE HISTORIC FOUNDATION IN 2022, THE RESTORATION PROCESS WAS INITIATED IN AUGUST OF 2023.THROUGH TELLURIDE ARTS MARKETING PROGRAM THE ORGANIZATION PROVIDED A CENTRAL FORCE TO HELP PROMOTE THE ARTS WITHIN THE TELLURIDE REGION, INCLUDING THE ARRAY OF CULTURAL EVENTS, EXHIBITIONS, ARTISTS, GALLERIES, AND ART INSTITUTIONS THAT COMPRISE THE VIBRANT TELLURIDE ARTS DISTRICT. IN 2023, 22 ENTITIES PARTICIPATED IN THE TELLURIDE GALLERY GUIDE, WHICH WAS USED IN THE PROMOTION OF THE 10 ART WALKS HELD ANNUALLY IN TELLURIDE ON THE FIRST THURSDAY OF EACH MONTH [APRIL AND NOVEMBER EXCLUDED]. THE ORGANIZATION ALSO PROVIDED MONTHLY EBLASTS THAT FEATURED THE LOCAL ARTS SCENE ANDHIGHLIGHTED ONE LOCAL ARTIST; MAINTAINED WWW.TELLURIDEARTS.ORG, AS A HUB FOR TELLURIDE'S REGIONAL ART SCENE, INCLUSIVE OF AN ARTIST DIRECTORY, RESOURCES, AND LOCAL ARTS CALENDAR; ALONG WITH A SOCIAL MEDIA ACCOUNT DEDICATED TO THE PROMOTION OF THE ARTS WITHIN TELLURIDE ARTS DISTRICT.TELLURIDE ARTS RESOURCES FOR ARTISTS PROGRAM SUPPORTED ARTISTS OF ALL DISCIPLINES THROUGH PAID GIGS, ARTIST STUDIOS, EXHIBITION CONTRACTS, COMMISSIONS, ART SALES, SMALL GRANTS AND MARKETING. ADDITIONALLY, THE ORGANIZATION PROVIDED LOW-COST STUDIOS AND EVENT SPACES; PRODUCED NUMEROUS VISUAL ART EXHIBITIONS AND EVENTS THAT PAID ARTISTS FAIR WAGES FOR THEIR WORK; PROMOTED ARTISTS THROUGH WEB AND SOCIAL MEDIA, WHICH FURTHER AMPLIFIED THEIR IMPACT, AND CELEBRATED EACH ARTISTS INDIVIDUAL CREATIVITY. 935847 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 146 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 BASIT MUSTAFA PRESIDENT 1.00 X X 0 0 0 PENELOPE P GLEASON PRESIDENT (THROUGH 8/23) 2.00 X X 0 0 0 CHRIS HARDEN TREASURER & VICE PRESIDENT 3.00 X X 0 0 0 TESS PETERS SECRETARY 1.00 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 ASHLEY HAYWARD BOARD MEMBER 1.00 X 0 0 0 MICHELINE KLAGSBRUN BOARD MEMBER 1.00 X 0 0 0 EDWARD A POWELL JR BOARD MEMBER 2.00 X 0 0 0 SEAN MAHONEY BOARD MEMBER (THROUGH 3/23) 1.00 X 0 0 0 CHRISTOPHER HO BOARD MEMBER (THROUGH 3/23) 1.00 X 0 0 0 SHASHEEN SHAH BOARD MEMBER (THROUGH 1/23) 1.00 X 0 0 0 KEN MERIDETH BOARD MEMBER (THROUGH 3/23) 1.00 X 0 0 0 KATE JONES EXECUTIVE DIRECTOR 40.00 X 156155 0 9400 156155 0 9400 1 0 1 0 0 903292 903292 EVENT INCOME 900099 120563 120563 PROGRAM FEES 900099 31428 31428 151991 497 497 110029 66999 43030 43030 30691 12339 281315 192908 88407 88407 MISCELLANEOUS 900099 9714 9714 9714 1196931 271089 12339 10211 X 36800 36800 156156 78078 62462 15616 256470 184658 51294 20518 3230 2616 388 226 15248 11741 2440 1067 37943 24283 10245 3415 18000 9000 9000 56929 25618 25618 5693 23485 23485 269120 262535 6585 52529 33752 14204 4573 168666 107972 46062 14632 2422 1556 655 211 48733 48733 15641 15641 EVENTS 90359 90359 PROGRAM RELATED EXPENSE 18146 18146 MISCELLEOUS 11547 11547 1281424 935847 249556 96021 1598957 828102 59478 60067 2569707 2269623 2773 5226 6446012 276151 4649694 6169861 85900 51099 8966509 9383978 122732 659998 150490 143571 86775 52599 359997 856168 X 5606397 5709428 3000115 2818382 8606512 8527810 8966509 9383978 -84493 438 5353 0 X 0 1 X 1 0 X 2401529 588467 1382527 3035078 903292 8310893 279078 94029 412172 594756 350427 1730462 2680607 682496 1794699 3629834 1253719 10041355 203130 74200 277330 0 203130 74200 277330 9764025 49 225 292 635 497 1698 38164 38164 49 225 38456 635 497 39862 48620 9714 58334 2680656 682721 1833155 3679089 1263930 10139551 0.96300 0.96290 0.00390 0.00400 X PART III, LINE 2 & 4 WE RECLASSIFIED THE REVENUE WHICH INPUT IN LINE 4 IN PREVIOUS YEARS AS PROGRAM REVENUE AND MADE THE ADJUSTMENT ON LINE 2. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6446012 276151 6169861 6169861 LEASE LIABILITIES 52599 52599 1269658 438 72289 72727 1196931 0 1196931 1348423 66999 66999 1281424 0 1281424 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS RENTAL EXPENSE PRIOR PERIOD ADJUSTMENT ON OTHER INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS RENTAL EXPENSE X X X X 1 STATEMENT STRATEGIES 2301 IL STREET GOLDEN CO 80401 GRANT WRITING & CALENDAR/CAPITAL CAMPAIGN 0 0 22400 0 22400 1 PUBLIC ART FUNDING 2 18800 LOCAL ARTIST FUNDING 6 10000 LOCAL MUSICIAN FUNDING 7 8000 PART I, LINE 2: ALL RECIPIENTS ARE REQUIRED TO PROVIDE A FINAL REPORT DOCUMENTING THE USE OF GRANT FUNDS. 0 0 0 0 0 0 0 0 0 KATE JONES EXECUTIVE DIRECTOR 145155 0 11000 0 0 0 0 0 9400 0 165555 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. FORM 990, PART IX, LINE 11G PERFORMERS AND ARTISTS: PROGRAM SERVICE EXPENSES 108,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,324. MARKETING: PROGRAM SERVICE EXPENSES 39,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,135. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 29,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,511. HOSPITALITY: PROGRAM SERVICE EXPENSES 5,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,364. TOTAL EXPENSES 10,728. IT/WEBSITE SUPPORT: PROGRAM SERVICE EXPENSES 5,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 288. TOTAL EXPENSES 5,760. TRANSPORT: PROGRAM SERVICE EXPENSES 8,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 444. TOTAL EXPENSES 8,889. MISC: PROGRAM SERVICE EXPENSES 9,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 489. TOTAL EXPENSES 9,786. PROGRAM: PROGRAM SERVICE EXPENSES 56,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,987. REASON FOR AMENDMENT 990 FORM FORM 990 FOR TAX YEAR ENDING DECEMBER 31, 2023 HAS BEEN AMENDED TO REFLECT THE AMENDMENT PRIOR YEAR 990. PART XI, LINE 8 DECREASED FROM $2,817,945 TO $5,353.