2025-10-30T15:57:33-05:00 2024-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2024-01-01 742319032 THEATRE ASPEN THEA 9709259313 110 E HALLAM ST - STE 126 ASPEN CO 81611 MICHAEL RADER EXECUTIVE PRODUCER 9709259313 2025-10-23 1 1 MARK S KAVASCH CPA P00107511 9709253771 2024 2025-03-06 01:10:19Z KENNY TATE 110 E HALLAM ST - STE 126 ASPEN CO 81611 5103690 0 X WWW.THEATREASPEN.ORG X 1983 CO PROFESSIONAL THEATRE 35 35 81 120 0 0 2250399 2415742 1852041 1907319 0 18695 541128 568780 4643568 4910536 0 0 0 0 2009771 2153027 0 0 108687 2590442 3126223 4600213 5279250 43355 -368714 2335115 1925934 328962 285685 2006153 1640249 ENTERTAIN, ENLIGHTEN, ENRICH, EDUCATE AND CHALLENGE THE RESIDENTS AND VISITORS OF THE ROARING FORK VALLEY THROUGH PROFESSIONAL QUALITY THEATRICAL PRODUCTIONS, NEW PLAY DEVELOPMENT INITIATIVES AND A BROAD SPECTRUM OF EDUCATION PROGRAMS. 0 0 4758072 1530916 PRODUCE THEATRICAL PRODUCTIONS USING BOTH PROFESSIONAL AND AMATEUR ACTORS. 101820 376403 PROVIDE THEATRICAL EDUCTATION PROGRAMS TO CHILDREN AND ADULTS OF THE ROARING FORK VALLEY. 4859892 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 147 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CO X X THEATRE ASPEN 9709259313 110 E HALLAM ST SUITE 103 ASPEN CO 81611 ALAN ALTMAN DIRECTOR 2.00 X 0 0 0 ALI PHILLIPS TREASURER 2.00 X X 0 0 0 AMY VERSCHLEISER DIRECTOR 2.00 X 0 0 0 ARJUN GUPTA DIRECTOR 2.00 X 0 0 0 BARBARA LEE DIRECTOR 2.00 X 0 0 0 BRYAN WEINGARTEN DIRECTOR 2.00 X 0 0 0 CHARLENE FREEDLAND DIRECTOR 2.00 X 0 0 0 CHUCK WALL DIRECTOR 2.00 X 0 0 0 CLARE EVERT-SHANE PRESIDENT 5.00 X X 0 0 0 DARLYNN FELLMAN DIRECTOR 2.00 X 0 0 0 DAVID CHAZEN DIRECTOR 2.00 X 0 0 0 DON SHORT DIRECTOR 2.00 X 0 0 0 JEFF GRINSPOON DIRECTOR 2.00 X 0 0 0 JEN STYSLINGER DIRECTOR 2.00 X 0 0 0 JIM GRUSECKI DIRECTOR 2.00 X 0 0 0 JULIET SHIELD-TAYLOR SECRETARY 2.00 X X 0 0 0 KAREN BROOKS DIRECTOR 2.00 X 0 0 0 KENNY TATE DIRECTOR 2.00 X 0 0 0 LISA BAKER DIRECTOR 2.00 X 0 0 0 MARK MASON DIRECTOR 2.00 X 0 0 0 MEREDITH BERMAN DIRECTOR 2.00 X 0 0 0 NICHOLS DUBRUL DIRECTOR 2.00 X 0 0 0 RACHEL KLAUSNER DIRECTOR 2.00 X 0 0 0 ROBIN SMITH VICE PRESIDENT 5.00 X X 0 0 0 SOLEDAD HURST FORMER CHAIR 2.00 X 0 0 0 TERRI CAINE DIRECTOR 2.00 X 0 0 0 TRACY EGGLESTON DIRECTOR 2.00 X 0 0 0 MICHELE DEWITT DIRECTOR 2.00 X 0 0 0 COURTNEY PRESUTTI DIRECTOR 2.00 X 0 0 0 NANCY BLANK DIRECTOR 2.00 X 0 0 0 DAVID OBERMAN DIRECTOR 2.00 X 0 0 0 KENNY LIPSCHUTZ DIRECTOR 2.00 X 0 0 0 JERRY PARKER DIRECTOR 2.00 X 0 0 0 ERICA SIMPSON DIRECTOR 2.00 X 0 0 0 MONICA VIDAL DIRECTOR 2.00 X 0 0 0 JED BERNSTEIN PRODUCING DIRECTOR 40.00 X 268508 0 0 EMILY ZECK EMPLOYEE 40.00 X 150000 0 0 418508 0 0 2 0 1 0 ABOVE THE TITLE ENTERTAINMENT UPON REQUEST ASPEN CO 81611 PRODUCTION 268508 JUDITH & ARNOLD HORWICH UPON REQUEST ASPEN CO 81611 RENTAL 223291 MUSIC THEATRE INTERNATIONAL UPON REQUEST ASPEN CO 81611 PRODUCTION LICENSING 106585 YOUR PART-TIME CONTROLLER LLC UPON REQUEST ASPEN CO 81611 ACCOUNTING 102253 4 83893 2331849 24919 2415742 PRODUCTION INCOME 711110 1530916 1530916 EDUCATION PROGRAMS 611600 376403 376403 1907319 18695 18695 761934 193154 568780 568780 4910536 1907319 0 587475 1834263 1577466 183426 73371 159033 136769 15903 6361 159731 137369 15973 6389 130540 112264 13054 5222 18396 15820 1840 736 79013 79013 73798 63466 7380 2952 7313 6289 731 293 1191305 1183308 5712 2285 211156 190040 21116 14976 12879 1498 599 169750 152561 17189 66885 57521 6689 2675 PRODUCTION EXPENSES 961882 961882 CREDIT CARD FEES 71130 61172 7113 2845 WORKMANS COMPENSATION 55829 48013 5583 2233 HOSPITALITY 54509 52329 2180 19741 11731 7464 546 5279250 4859892 310671 108687 194178 224298 399912 97734 89878 58323 63881 66293 4516 0 69655 100912 2924232 1778706 1217515 1145526 295580 232848 2335115 1925934 13348 34923 6800 13153 308814 237609 328962 285685 X 1866963 1581926 139190 58323 2006153 1640249 2335115 1925934 X -368714 4947 -2137 X 0 1 X 1 0 X 1594203 1594203 1852179 2231849 2390823 9663257 169258 300813 130891 1392773 1907319 3901054 1763461 1895016 1983070 3624622 4298142 13564311 1494269 1494269 0 1494269 1494269 12070042 18695 18695 18695 18695 1763461 1895016 1983070 3624622 4316837 13583006 0.88860 1.00000 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2279954 1288690 991264 644278 490016 154262 1145526 DEPOSITS 51320 ROU OPERATING LEASE ASSET 181528 232848 ACCRUED LIABILITIES 50612 ROU OPERATING LEASE LIABILITY 186997 237609 X 4915483 4947 4947 4910536 0 4910536 5281387 2137 2137 5279250 0 5279250 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. FASC 740, INCOME TAXES, REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIRST, A TAX POSITION SHOULD ONLY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. SECOND, A TAX POSITION THAT MEETS THE RECOGNITION THRESHOLD SHOULD BE MEASURED AT THE LARGEST AMOUNT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING SUSTAINED. THEATRE ASPEN HAD NO MATERIAL UNRECOGNIZED TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024. AS A RESULT, NO INTEREST OR PENALTIES WERE ACCRUED FOR UNRECOGNIZED TAX POSITIONS DURING THE YEAR. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION EXPENSES 2,137. FALL FUNDRAISER 83850 83850 46420 ANNUAL GALA 607222 607222 146734 1 70862 70862 761934 761934 193154 193154 568780 X 1 1 X X X 0 0 0 0 0 0 0 0 0 JED BERNSTEIN PRODUCING DIRECTOR 268508 0 0 0 0 0 0 0 0 0 268508 0 0 0 PART I, LINE 1A DIRECTOR'S PRIMARY RESIDENCE IS NEW YORK AND A HOUSING ALLOWANCE WAS PROVIDED FOR THEIR TIME IN ASPEN, CO RELATED TO ORGANIZATIONAL WORK. FORM 990, PART VI, SECTION B, LINE 11B INFORMATIONAL RETURNS ARE REVIEWED BY THE TREASURER, MANAGING DIRECTOR AND PRODUCING DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS DISCLOSURES BY THE BOARD OF TRUSTEES AND ENFORCES AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 A MAJORITY OF DISINTERESTED BOARD OF TRUSTEES DECIDES COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS, FILINGS AND FINANCIAL DATA ARE MAINTAINED AT THE ORGANIZATIONS HOME OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE -2,137.