2026-09-23T17:07:48-06:00 2025-12-31 432016112 LEDGERS INC 9 S BROADWAY WATERTOWN SD 57201 990 2025-01-01 821384455 FRIENDS OF THE GOSS OPERA HOUSE INC % MILT CARTER FRIE 6058681483 100 EAST KEMP AVE WATERTOWN SD 57201 MILT CARTER PRESIDENT 6057530200 2026-09-23 true LISA BOERSMA CPA P01078736 6058820686 2026-09-23 2025 824575 false X THEGOSSOPERAHOUSE.COM X 2017 SD TO CREATE EXCEPTIONAL EXPERIENCES THAT STRENGTHEN AND INSPIRE OUR COMMUNITY. 9 9 12 50 18581 0 629101 306970 187350 218036 194 129 152286 256804 968931 781939 0 0 235451 226375 0 5222 715828 718695 951279 945070 17652 -163131 4390607 4188994 41638 3110 4348969 4185884 TO CREATE EXCEPTIONAL EXPERIENCES THAT STRENGTHEN AND INSPIRE OUR COMMUNITY. false false 882789 TO PRESERVE THE RENOVATED GOSS OPERA HOUSE BUILDING AND TO CREATE EXCEPTIONAL EXPERIENCES THAT STRENGTHEN AND INSPIRE OUR COMMUNITY. 882789 true true false false false false false false false true false false false true false false false false false false 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 true 9 0 true 12 true true true false false false false false false false false false false false false false X 9 9 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 109184 0 0 MILT CARTER PRESIDENT 3.00 0.00 X X 0 0 0 KERRY STAGER VP OF FINANCE 3.00 0.00 X 0 0 0 BRADLEY JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 CHUCK SHERMAN SECRETARYTREASURER 3.00 0.00 X X 0 0 0 KRISTEN HENDERSON PAST PRESIDENT 3.00 0.00 X 0 0 0 CHRIS CLIFTON DIRECTOR 1.00 0.00 X 0 0 0 TOM BEADNELL DIRECTOR 1.00 0.00 X 0 0 0 TIFFANY SANDERSON DIRECTOR 1.00 0.00 X 0 0 0 ANNE HANSON VP OF MARKETING 1.00 0.00 X 0 0 0 109184 0 0 1 false false false 92242 22845 16000 175883 306970 EVENT TICKET SALES 711300 67471 67471 EVENT ROOM RENTALS 711300 56404 56404 EVENT SPONSORSHIPS 711300 94161 94161 218036 129 129 200017 200017 200017 200017 22845 19826 -19826 -19826 41391 22810 18581 18581 SALES TAX ALLOWANCE 711300 83 83 BLUE PEAK PROFIT SHARE 711300 1076 1076 INS SETTLEMENT-EQUIP 711300 56873 56873 58032 781939 476085 18581 -19697 109184 98265 10919 94552 86738 7814 3177 2859 318 3600 3240 360 15862 14401 1461 23422 23422 5489 5489 20638 20638 15 15 20356 16940 3416 25956 19467 6489 1806 1806 186280 186280 86 86 691 691 678 678 255202 255202 2187 2187 EVENT EXPENSES 175889 175889 945070 882789 57059 5222 16594 13917 31432 34649 5427238 1391705 4224513 4035533 118068 104895 4390607 4188994 37893 3745 3110 41638 3110 X 4348969 4185884 4348969 4185884 4390607 4188994 -163131 46 0 X false false false X 906771 1464356 467671 629101 306970 3774869 906771 1464356 467671 629101 306970 3774869 571984 3202885 372 75 189 194 129 959 140955 116748 158771 150137 276547 843158 4618986 0.69340 0.52660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4542122 680591 3861531 885116 711114 174002 4035533 SALESUSE TAX PAYABLE 2550 SIMPLE IRA PAYABLE 560 3110 ART OF GIVIN 22845 22845 850 18976 22845 22845 850 18976 19826 -19826 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.