Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
BOHEMIAN OPERATING FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)262 E MOUNTAIN AVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FORT COLLINS, CO80524
A Employer identification number

20-4560501
B Telephone number (see instructions)

(970) 221-2636
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$58,193,710J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 136
2 Check right arrow.............
3 Interest on savings and temporary cash investments 529,012 529,012 529,012
4 Dividends and interest from securities... 740,289 740,289 740,289
5a Gross rents............ 34,123 34,123 34,123
b Net rental income or (loss) 1,085
6a Net gain or (loss) from sale of assets not on line 10 24,051,591
b Gross sales price for all assets on line 6a 24,051,727
7 Capital gain net income (from Part IV, line 2)... 24,051,591
8 Net short-term capital gain......... 24,051,591
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,851,071   1,851,071
12 Total. Add lines 1 through 11........ 27,206,222 25,355,015 27,206,086
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 232,798     232,798
14 Other employee salaries and wages...... 2,402,789     2,402,789
15 Pension plans, employee benefits....... 389,719     389,719
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
4,143 414 414 3,314
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
7,000 700 700 6,300
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
100,679 10,068 10,068 80,543
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
342,040      
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
663,096    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 17,663     17,663
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
3,176,810 44,766 1,895,640 1,281,170
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,336,737 55,948 1,906,822 4,414,296
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 7,336,737 55,948 1,906,822 4,414,296
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 19,869,485
b Net investment income (if negative, enter -0-) 25,299,067
c Adjusted net income (if negative, enter -0-)... 25,299,264
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 754,469 498,852 498,852
2 Savings and temporary cash investments......... 12,594,167 33,399,247 33,399,247
3 Accounts receivable right arrow173,696
Less: allowance for doubtful accounts right arrow   439,112 173,696 173,696
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............   97,762 97,762
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow27,389,597
Less: accumulated depreciation (attach schedule) right arrow3,365,444 24,583,476 Click to see attachment
List of Attached Documents:
// Content
24,024,153 		24,024,153
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 38,371,224 58,193,710 58,193,710
Liabilities 17 Accounts payable and accrued expenses.......... 385,860 369,966
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
36,203 		Click to see attachment
List of Attached Documents:
// Content
5,098
23 Total liabilities (add lines 17 through 22)......... 422,063 375,064
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 37,949,161 57,818,646
29 Total net assets or fund balances (see instructions)..... 37,949,161 57,818,646
30 Total liabilities and net assets/fund balances (see instructions). 38,371,224 58,193,710
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
37,949,161
2
Enter amount from Part I, line 27a .....................
2
19,869,485
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
57,818,646
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
57,818,646
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 39,441 SHARES OF STRYKER STOCK D 2023-04-13 2023-04-19
b 40,559 SHARES OF STRYKER STOCK D 2023-04-13 2023-04-20
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 11,851,394   67 11,851,327
b 12,200,333   69 12,200,264
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       11,851,327
b       12,200,264
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 24,051,591
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 24,051,591
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 351,657
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 351,657
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 351,657
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 341,025
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,935
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 351,960
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 303
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow303 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
Yes
 
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowCO
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowWENDY BANKS Telephone no.right arrow (970) 221-2636

Located atright arrow262 E MOUNTAIN AVENUEFORT COLLINSCO ZIP+4right arrow80524
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
 
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
PAT STRYKER CHAIR
2.00 		0 0 0
262 E MOUNTAIN AVE
FORT COLLINS,CO80524
JOSEPH C ZIMLICH VICE CHAIR
2.00 		0 0 0
262 E MOUNTAIN AVE
FORT COLLINS,CO80524
CHERYL A ZIMLICH PRES/CEO/SEC
20.00 		150,000 0 0
262 E MOUNTAIN AVENUE
FORT COLLINS,CO80524
WENDY BANKS CFO
20.00 		82,798 0 0
262 E MOUNTAIN AVENUE
FORT COLLINS,CO80524
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
KRISTINA HESS HR DIRECTOR
35.00 		145,590    
262 E MOUNTAIN AVENUE
FORT COLLINS,CO80524
LAURA WILSON HEAD-LIVEMUS
40.00 		141,072    
262 E MOUNTAIN AVENUE
FORT COLLINS,CO80524
MELISSA REESE HEAD-MUSDIST
40.00 		129,889    
262 E MOUNTAIN AVE
FORT COLLINS,CO80524
RILEY PHIPPS MD OPS MGR
40.00 		118,335    
262 E MOUNTAIN AVENUE
FORT COLLINS,CO80524
EMILY SARPA TALENT BUYER
40.00 		103,252    
262 E MOUNTAIN AVE
FORT COLLINS,CO80524
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 WASHINGTON'S LLC (OWNED SOLELY BY BOHEMIAN OPERATING FOUNDATION) IS A NONPROFIT MUSIC VENUE DEDICATED TO THE ENRICHMENT OF THE COMMUNITY BY BRINGING LOCAL, REGIONAL, AND NATIONAL ARTISTS TO FORT COLLINS AND IMPROVING UPON OPPORTUNITIES FOR ALL MUSICIANS, MUSIC BUSINESSES, AND MUSIC AUDIENCES OF ALL AGES. 2,264,675
2 MUSIC DISTRICT, LLC (OWNED SOLELY BY BOHEMIAN OPERATING FOUNDATION) IS A MUSIC-CENTRIC GATHERING PLACE DESIGNED TO HELP MUSICIANS CULTIVATE THEIR TALENTS, TO SUPPORT PROFESSIONAL DEVELOPMENT IN THE MUSIC-RELATED FIELDS AND TO ENCOURAGE CONNECTIONS AMONG MUSICIANS WITHIN THE MUSIC COMMUNITY OF FORT COLLINS AND SURROUNDING AREAS. THE MUSIC DISTRICT LAUNCHED A MEMBERSHIP PROGRAM IN OCTOBER 2022, WHICH OFFERS FULL ACCESS TO THE MD CAMPUS, GEAR, RESOURCES, AND PROGRAMS. 1,742,509
3 BOHEMIAN NIGHTS, LLC (SOLELY OWNED BY BOHEMIAN OPERATING FOUNDATION) IS RESPONSIBLE FOR LIVE MUSIC OFFERINGS. 1. BOHEMIAN NIGHTS PRESENT THURSDAY NIGHT LIVE IS A FREE SUMMER CONCERT SERIES THAT SHOWCASES COLORADO'S ESTABLISHED AND EMERGING MUSICAL TALENT. THERE ARE TYPICALLY 15 WEEKLY CONCERTS PRODUCED WHICH FEATURE A DIVERSE MUSIC LINE UP IN DOWNTOWN FORT COLLINS. 2. BOHEMIAN NIGHTS PRESENTS CONCERTS AT THE ARMORY IS TICKETED CONCERTS INTRODUCED IN 2014 AND HELD IN THE HISTORIC DOWNTOWN ARMORY BUILDING. SHOWS GENERALLY FEATURE A NATIONALLY TOURING HEADLINER PAIRED WITH A LOCAL ARTIST IN AN INTIMATE LISTENING ROOM ENVIRONMENT. 544,373
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
28,421,483
c
Fair market value of all other assets (see instructions)................
1c
171,238
d
Total (add lines 1a, b, and c).........................
1d
28,592,721
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
28,592,721
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
428,891
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
28,163,830
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,408,192
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
4,414,296
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
4,414,296
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 4,414,296
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus 4,414,296
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 4,414,296
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
1,408,192 697,939   128,975 2,235,106
b 85% (0.85) of line 2a ......... 1,196,963 593,248   109,629 1,899,840
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		4,414,296 5,457,325 6,611,882 5,888,957 22,372,460
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		4,414,296 5,457,325 6,611,882 5,888,957 22,372,460
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 58,193,710 38,358,554 26,895,240 33,489,311 156,936,815
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 58,193,710 38,358,554 26,895,240 33,489,311 156,936,815
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
PAT STRYKER
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aPROGRAM SERVICE REVENUE (WA         1,598,815
bPROGRAM SERVICE REVENUE (BN         182,229
cPROGRAM SERVICE REVENUE (MD         70,027
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 529,012  
4 Dividends and interest from securities ....     14 740,289  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....         1,085
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		        24,051,591
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   1,269,301 25,903,747
13Total. Add line 12, columns (b), (d), and (e)..................
13
27,173,048
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1A LINE 1A - 1C - SEE STATEMENT 14
5B LINE 5B - SEE STATEMENT 15
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
BOHEMIAN OPERATING FOUNDATION
 
Employer identification number

20-4560501
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
BOHEMIAN OPERATING FOUNDATION
  		Employer identification number
20-4560501
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
PAT STRYKER
262 E MOUNTAIN AVENUE
 
FORT COLLINS, CO80524

$ 136


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
BOHEMIAN OPERATING FOUNDATION
  		Employer identification number

20-4560501
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 80,000 SHARES OF SYK STOCK $ 23,328,800 2023-04-13
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
BOHEMIAN OPERATING FOUNDATION
  		Employer identification number

20-4560501
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
  7,000 700 700 6,300

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
BOF - BOSE SOUND SYSTEM 2013-12-17 2,978 2,978 S/L 5.0000        
RUGS 2015-08-27 5,306 5,306 S/L 7.0000        
APPLIANCES 2016-08-01 2,900 2,658 S/L 7.0000 242      
OFFICE FURNITURE 2016-08-01 9,170 8,406 S/L 7.0000 764      
RECEPTION DESK 2016-09-12 3,490 3,158 S/L 7.0000 332      
SOUND CONSOLE 2016-09-12 1,230 1,113 S/L 7.0000 117      
DJ BOOTH AND INSTALL 2016-09-12 2,083 1,884 S/L 7.0000 199      
SOFA 2016-09-15 675 610 S/L 7.0000 65      
SOFA/LOVESEAT 2016-10-15 800 714 S/L 7.0000 86      
LOCKERS 2016-10-25 3,045 2,683 S/L 7.0000 362      
RUGS 2016-10-27 1,500 1,321 S/L 7.0000 179      
3560G 48 2016-08-01 2,494 2,286 S/L 7.0000 208      
CISCO ASA 5512 2016-08-01 2,494 2,286 S/L 7.0000 208      
CISCO MERAKI MR26 2016-08-01 5,976 5,478 S/L 7.0000 498      
SAMSUNG 55" TV 2016-08-01 2,595 2,378 S/L 7.0000 217      
(2) VUE H8 HD FULL RANGE SYS 2016-08-01 7,137 6,543 S/L 7.0000 594      
HS20 DUAL ACM SUBWOOFER 2016-08-01 4,080 3,740 S/L 7.0000 340      
(2) VUE HM112 STAGE MONITOR 2016-08-01 8,569 7,855 S/L 7.0000 714      
H-8-UB CONTROL 26C MOUNTING YOKE 2016-08-01 774 709 S/L 7.0000 65      
FBT EVOMAXX 4A 2016-08-01 10,040 9,203 S/L 7.0000 837      
SHURE SM-81 2016-08-01 2,405 2,205 S/L 7.0000 200      
LUDWIG CLASSIC MAPLE KIT 2016-08-01 6,562 6,015 S/L 7.0000 547      
NORD ELECTRO 5HP 73 2016-08-01 6,006 5,506 S/L 7.0000 500      
FENDER 65 DELUXE REVERB 2016-08-01 4,671 4,282 S/L 7.0000 389      
AUDIO EQUIP FOR VENUE 2016-08-01 906 831 S/L 7.0000 75      
I8 WITH 100 WATT 2016-08-10 4,949 4,537 S/L 7.0000 412      
PEARL MAPLE 5 PC SHELL DRUMS 2016-08-05 934 857 S/L 7.0000 77      
PRO TT MUSIC STANDS PACKAGE 2016-08-16 3,413 3,088 S/L 7.0000 325      
ORANGE ROCKERVERB 50W COMBO 2016-08-27 4,396 3,977 S/L 7.0000 419      
MARSHALL 100W AMP HEAD 2016-08-27 3,459 3,129 S/L 7.0000 330      
PIONEER PLX-1000 TURNTABLE 2016-08-17 3,722 3,368 S/L 7.0000 354      
KAWAI MP7 2016-08-28 2,827 2,558 S/L 7.0000 269      
BABY GRAND PIANO 2016-08-30 5,150 4,660 S/L 7.0000 490      
(3) COMPUTERS AND (9) MACS 2016-08-31 22,842 22,842 S/L 5.0000        
(2) EPSON HJ10 PROJECTOR 2016-09-01 1,470 1,470 S/L 5.0000        
FENDER RUMBLE 200 V3 BASS 2016-09-01 429 388 S/L 7.0000 41      
(9) POLAR CLASS A TUBE MIC 2016-09-06 5,025 4,546 S/L 7.0000 479      
AUDIO TECHNICA AT-LP120 TURNTABLE 2016-09-15 670 606 S/L 7.0000 64      
TURNTABLE CARTRIDGES FOR DJ BOOTH 2016-09-27 366 327 S/L 7.0000 39      
DRUMS 2016-10-01 102 91 S/L 7.0000 11      
WIRELESS HAND HELD MIC SYSTEM 2016-10-04 361 322 S/L 7.0000 39      
MARSHALL 100W AMP HEAD 2016-10-05 2,499 2,231 S/L 7.0000 268      
PROJECTOR SCREEN 2016-10-05 210 188 S/L 7.0000 22      
MERAKI SWITCH 2016-10-22 1,692 1,491 S/L 7.0000 201      
CONTROL 26C XLS 2003 MT24 2016-12-01 1,807 1,570 S/L 7.0000 237      
ABLETON PUSH 2/LIVE 9 SUITE 2016-08-15 799 799 S/L 3.0000        
AVID PRO TOOLS 2016-08-31 2,568 2,568 S/L 3.0000        
WEBSITE DEVELOPMENT 2016-08-01 121,750 121,750 S/L 3.0000        
DOMAIN ADDRESS 2016-08-01 9,000 9,000 S/L 3.0000        
MD WEBSITE SET UP 2016-08-31 2,500 2,500 S/L 3.0000        
MONUMENT SIGN 2017-03-10 12,742 10,618 S/L 7.0000 1,820      
DIRECTORY BOARD 2017-06-12 1,976 1,576 S/L 7.0000 283      
ACCESS CONTROL SYSTEM 2017-12-21 6,243 4,459 S/L 7.0000 892      
COFFEE TABLE 2017-12-31 301 215 S/L 7.0000 43      
SOFA, 2 RUGS, CHAIR AND OTTOMAN 2017-12-31 5,225 3,732 S/L 7.0000 747      
LIGHTING/PROJECTOR 2017-12-31 125,550 88,123 S/L 7.0000 17,936      
STAGE CURTAINS 2017-12-31 3,120 2,229 S/L 7.0000 445      
FRAMED MAGNETIC CHALKBOARD 2017-12-31 610 436 S/L 7.0000 87      
10 TABLES 2017-12-31 612 437 S/L 7.0000 88      
TIERED LIQUOR BOTTLE DISPLAY 2017-12-31 455 325 S/L 7.0000 65      
CISCO CAT 3650 48 PORT 2017-12-31 7,532 7,532 S/L 5.0000        
CISCO MERAKI MR 33 2017-12-31 5,737 5,737 S/L 5.0000        
CISCO SMART NET 2017-12-31 1,483 1,483 S/L 5.0000        
18 RADIOS/2 CHARGERS 2017-12-31 5,109 5,109 S/L 5.0000        
10 MEYER SOUND MONITORS 2017-12-31 52,320 52,320 S/L 5.0000        
MICROPHONES AND CABLES 2017-12-31 15,122 15,122 S/L 5.0000        
SHELL KIT/SNARE/THRONE/STAND 2017-12-31 4,922 4,922 S/L 5.0000        
BACKLINE EQUIPMENT 2017-12-31 3,004 3,004 S/L 5.0000        
SCANNER 2017-12-31 451 451 S/L 5.0000        
PHONE SYSTEM 2017-12-31 4,253 3,038 S/L 7.0000 607      
BASS SPEAKER/HEAD/KEYBOARD 2017-12-31 6,767 6,767 S/L 5.0000        
2 TRUCKS/DRAWER WORKBOX 2017-12-31 3,440 2,457 S/L 7.0000 492      
MICROPHONE STANDS 2017-12-31 1,415 1,415 S/L 5.0000        
2 STAINLESS TABLES FOR BARS 2017-12-31 521 372 S/L 7.0000 74      
6 POS TERMINALS 2017-12-31 8,755 6,253 S/L 7.0000 1,251      
DRUM RISER 2017-12-31 2,276 1,625 S/L 7.0000 325      
FENDER BACKLINE 2017-12-31 2,116 2,116 S/L 5.0000        
AUDIO EQUIPMENT 2017-12-31 56,167 56,167 S/L 5.0000        
SUNSHADES 2017-08-01 271,872 210,377 S/L 7.0000 38,839      
7 KNOLL STOOLS 2017-12-31 525 375 S/L 7.0000 75      
VARIOUS FURNITURE 2017-12-31 6,457 4,612 S/L 7.0000 923      
RUG/CHAIRS 2017-12-31 3,797 2,712 S/L 7.0000 543      
LIVE EDGE WOOD SLABS 2017-12-31 3,000 2,143 S/L 7.0000 428      
20 CHAIRS 2017-12-31 7,300 5,214 S/L 7.0000 1,043      
6 TABLE BASES 2017-12-31 612 437 S/L 7.0000 88      
AED 2017-12-31 1,451 1,037 S/L 7.0000 207      
APPLE MACBOOK PRO 13.3 2018-02-03 3,111 3,059 S/L 5.0000 52      
VID/AUDIO POST-PRODUCTION EQ 2018-11-20 42,209 24,622 S/L 7.0000 6,030      
VID/AUDIO POST-PRODUCTION EQ 2018-11-21 32,459 18,934 S/L 7.0000 4,637      
CUSTOM STAGE CURTAINS 2018-01-01 3,170 2,264 S/L 7.0000 453      
49 TRASH & RECYCLE CANS 2018-01-08 3,118 2,227 S/L 7.0000 445      
BUILDING SAFE SYSTEM 2018-01-19 2,905 2,040 S/L 7.0000 415      
LIGHTING PROJECTOR FINAL 2018-01-26 173,752 122,040 S/L 7.0000 24,822      
REMAINING 2017 FURNITURE EXP 2018-01-18 1,500 1,054 S/L 7.0000 214      
CLOTHING RACKS 2018-01-04 2,805 2,003 S/L 7.0000 401      
EXPRESSO MACHINE & COFFE 2018-01-19 3,148 2,211 S/L 7.0000 450      
2 SPEAKERS/SHIPPING 2018-01-25 4,634 4,557 S/L 5.0000 77      
ZEROX COLOR COPIER 2018-01-26 7,370 5,177 S/L 7.0000 1,052      
REMAINING COST OF LARGE AUDIO 2018-02-22 682 659 S/L 5.0000 23      
REVERB UNIT/CABLES TRACKING 2018-10-03 3,382 2,875 S/L 5.0000 507      
INTERCOMS FOR BOX OFFICE 2018-12-08 2,660 2,172 S/L 5.0000 488      
VIDEO EQUIPMENT 2018-02-14 63,109 62,057 S/L 5.0000 1,052      
HD 502 FIELD MONITOR 2018-04-11 6,764 6,426 S/L 5.0000 338      
VIDEO CAPTURE EQUIPMENT 2018-05-17 8,255 7,567 S/L 5.0000 688      
HEADSETS FOR VIDEO COM 2018-07-23 3,300 2,915 S/L 5.0000 385      
INSTALL VIDEO EQUIP 2018-08-31 4,790 4,151 S/L 5.0000 639      
VIDEO CAPTURE EQUIPMENT 2018-12-11 7,727 6,310 S/L 5.0000 1,417      
LAND 2019-03-31 474,000              
BUILDING 2019-03-31 104,917 11,091 S/L 39.0000 2,690      
LAND - 619 2019-01-31 1,393,612              
LAND - 621 2019-01-31 399,156              
LAND - 627 2019-01-31 246,232              
BUILDING - 619 2019-01-31 4,028,233 450,242 S/L 39.0000 103,288      
BUILDING - 621 2019-01-31 949,071 106,079 S/L 39.0000 24,335      
LAND 2019-01-31 1,543,000              
BUILDING 2019-01-31 4,463,305 498,871 S/L 39.0000 114,443      
SPEAKERS 2019-12-01 8,146 8,146 200DB 7.0000        
CLEAR COM SYSTEM 2019-01-28 2,807 2,807 200DB 7.0000        
SOFA 2019-08-16 3,076 3,076 200DB 7.0000        
SOFA 2019-08-16 3,076 3,076 200DB 7.0000        
(3) APPLE COMPUTERS 2019-07-12 10,992 10,992 200DB 5.0000        
IMAC 2019-07-26 3,032 3,032 200DB 5.0000        
I-MAC 2019-08-01 3,122 3,122 200DB 5.0000        
MACBOOK 2019-09-01 3,203 3,203 200DB 5.0000        
RECORDING TABLE 2019-12-31 2,121 2,121 200DB 7.0000        
CDW MD SURFACE 2020-03-31 2,684 2,684 200DB 7.0000        
SECURITY CAMERAS 2020-08-31 12,227 12,227 200DB 7.0000        
VCS EQUIPMENT 2020-08-31 12,892 12,892 200DB 7.0000        
609 S. COLLEGE REMODEL 2020-12-31 206,264     39.0000        
LAND 2020-12-31 1,000,000              
BUILDING 2020-12-31 9,000,000 461,538 S/L 39.0000 230,770      
BUILDING IMPROVEMENTS 2021-11-30 3,030 87 S/L 39.0000 78      
HEATING SYSTEM 2021-12-20 22,790 609 S/L 39.0000 584      
609 S. COLLEGE REMODEL 2022-09-21 948,725 6,082 S/L 39.0000 24,326      
SECURITY CAMERAS 2022-04-27 7,621 726 S/L 7.0000 1,088      
OUTDOOR FURNITURE SET 2022-05-01 3,675 350 S/L 7.0000 525      
609 CONSTRUCTION 2022-09-01 1,099,580 9,398 S/L 39.0000 28,194      
SECURITY CAMERAS 2022-08-03 4,340 258 S/L 7.0000 620      
SECURITY CAMERAS 2022-08-03 5,980 356 S/L 7.0000 854      
LIGHTING 2023-03-09 54,710   S/L 7.0000 6,513      
COMPUTER 2023-08-02 2,803   S/L 5.0000 234      
LAPTOP 2023-11-29 2,994   S/L 5.0000 50      
WINDOW BLINDS 2023-12-31 7,635   S/L 5.0000        
CAMERA 2023-10-01 3,115   S/L 5.0000 156      
EXTERIOR SHADES 2023-12-31 5,393   S/L 7.0000        
ENTRANCE AWNING 2023-10-31 2,603   S/L 7.0000 62      
SECURITY CAMERAS 2023-05-23 7,025   S/L 7.0000 585      
WEBSITE 2023-12-31 17,500     5.0000        

TY 2023 LandEtcSchedule2
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
DEPRECIABLE PROPERTY 22,333,597 3,365,444 18,968,153 18,968,153
LAND 5,056,000   5,056,000 5,056,000


TY 2023 LegalFeesSchedule
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
  4,143 414 414 3,314


TY 2023 OtherExpensesSchedule
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
RENTAL - MGMT & UTILITIES 33,038 33,038 33,038  
EXPENSES        
OFFICE EXPENSES 3,649     3,649
BANK FEES 11,728 11,728 11,728  
IT EXPENSES 31,100     31,100
PROGRAM DEVELOPMENT 26,429     26,429
INSURANCE 8,917     8,917
RECRUITING EXPENSES 1,440     1,440
DUES AND SUBSCRIPTIONS 1,059     1,059
WASHINGTON'S PROGRAM 1,729,129   1,598,815 130,314
MUSIC DISTRICT PROGRAM 813,027   69,830 743,197
BOHEMIAN NIGHTS PROGRAM 487,763   182,229 305,534
PROFESSIONAL DEVELOPMENT 29,531     29,531


TY 2023 OtherIncomeSchedule2
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
PROGRAM SERVICE REVENUE (WASH 1,598,815   1,598,815
PROGRAM SERVICE REVENUE (BN) 182,229   182,229
PROGRAM SERVICE REVENUE (MD) 70,027   70,027


TY 2023 OtherLiabilitiesSchedule
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Description Beginning of Year - Book Value End of Year - Book Value
DEPOSITS 3,215 1,684
ACCRUED EXPENSES 32,988 3,414


TY 2023 OtherProfessionalFeesSchedule
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PROFESSIONAL FEES 100,679 10,068 10,068 80,543


TY 2023 SubstantialContributorsSch
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Name Address
PAT STRYKER 262 E MOUNTAIN AVENUE
FORT COLLINS,CO80524


TY 2023 TaxesSchedule
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAXES 342,040