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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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$55,104,659J 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)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 1,070,769 1,070,769 1,070,769
4 Dividends and interest from securities... 601,294 601,294 601,294
5a Gross rents............ 20,511 20,511 20,511
b Net rental income or (loss) -8,524
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
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
1,915,987   1,915,987
12 Total. Add lines 1 through 11........ 3,608,561 1,692,574 3,608,561
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 194,729     194,729
14 Other employee salaries and wages...... 2,515,517     2,515,517
15 Pension plans, employee benefits....... 628,442     628,442
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
10,156 1,016 1,016 9,140
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
7,500 7,500 7,500  
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
101,761 10,176 10,176 91,585
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
38,394      
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
643,347    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 21,689     21,689
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,880,126 39,940 1,947,403 932,724
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,041,661 58,632 1,966,095 4,393,826
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 7,041,661 58,632 1,966,095 4,393,826
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,433,100
b Net investment income (if negative, enter -0-) 1,633,942
c Adjusted net income (if negative, enter -0-)... 1,642,466
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 498,852 550,636 550,636
2 Savings and temporary cash investments......... 33,399,247 10,698,294 10,698,294
3 Accounts receivable right arrow189,886
Less: allowance for doubtful accounts right arrow   173,696 189,886 189,886
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 21,111 21,111
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).......   Click to see attachment
List of Attached Documents:
// Content
20,132,027 		20,132,027
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 arrow27,521,493
Less: accumulated depreciation (attach schedule) right arrow4,008,788 24,024,153 Click to see attachment
List of Attached Documents:
// Content
23,512,705 		23,512,705
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 58,193,710 55,104,659 55,104,659
Liabilities 17 Accounts payable and accrued expenses.......... 369,966 717,370
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
5,098 		Click to see attachment
List of Attached Documents:
// Content
1,743
23 Total liabilities (add lines 17 through 22)......... 375,064 719,113
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 57,818,646 54,385,546
29 Total net assets or fund balances (see instructions)..... 57,818,646 54,385,546
30 Total liabilities and net assets/fund balances (see instructions). 58,193,710 55,104,659
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
57,818,646
2
Enter amount from Part I, line 27a .....................
2
-3,433,100
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
54,385,546
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
54,385,546
Form 990-PF (2024)
Form 990-PF (2024)
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.)
1a
b
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
b
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
b
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  
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  
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 22,712
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 22,712
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 22,712
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 24,303
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 7,000
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 31,303
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 133
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 8,458
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow8,458 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
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
 
No
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 2024 or the taxable year beginning in 2024? 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. ...............................
10
 
No
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 arrowWWW.BOHEMIANFOUNDATION.ORG
14
The books are in care ofright arrowWENDY BANKS Telephone no.right arrow (970) 221-2636

Located atright arrow262 E MOUNTAIN AVEFORT 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 2024, 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 (2024)
Form 990-PF (2024)
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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 		105,000 9,386 0
262 E MOUNTAIN AVE
FORT COLLINS,CO80524
WENDY BANKS CFO
20.00 		89,729 5,546 0
262 E MOUNTAIN AVE
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
34.00 		145,920 20,370  
262 E MOUNTAIN AVE
FORT COLLINS,CO80524
LAURA WILSON HEAD-LIVEMUS
37.00 		139,581 22,244 3,175
262 E MOUNTAIN AVE
FORT COLLINS,CO80524
MELISSA REESE HEAD-MUSDIST
40.00 		137,500 17,670 5,627
262 E MOUNTAIN AVE
FORT COLLINS,CO80524
RILEY PHIPPS MD OPS MGR
40.00 		126,787 21,531 4,178
262 E MOUNTAIN AVE
FORT COLLINS,CO80524
EMILY SARPA TALENT BUYER
40.00 		107,343 8,972 3,250
262 E MOUNTAIN AVE
FORT COLLINS,CO80524
Total number of other employees paid over $50,000...................right arrow 20
Form 990-PF (2024)
Form 990-PF (2024)
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
PRECISION SECURITY TEAM LLC SECURITY 145,883
2649 E MULBERRY STREET A7
FORT COLLINS,CO80524
ROCKFAN ENTERTAINMENT LLC AUDIO 63,486
2649 E MULBERRY STREET UNIT 8
FORT COLLINS,CO80524
CANALES CLEANING SERVICES LLC CLEANING 52,400
2500 E HARMONY RD LOT 5
FORT COLLINS,CO80528
ASPEN ENTERPRISES INC CLEANING 50,539
504 MAIL CREEK CT
FORT COLLINS,CO80525
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 WHOLLY OWNED BY BOHEMIAN OPERATING FOUNDATION, WASHINGTON'S LLC- IS A NONPROFIT MUSIC VENUE IN FORT COLLINS THAT PROMOTES COMMUNITY ENRICHMENT BY HOSTING LOCAL, REGIONAL, AND NATIONAL ARTISTS, AND SUPPORTING MUSICIANS, MUSIC BUSINESSES, AND AUDIENCES OF ALL AGES. 2,182,608
2 MUSIC DISTRICT, LLC WHOLLY OWNED BY BOHEMIAN OPERATING FOUNDATION, MUSIC DISTRICT, LLC IS A HUB FOR MUSICIANS IN FORT COLLINS AND NEARBY AREAS. IT FOSTERS TALENT DEVELOPMENT, PROFESSIONAL GROWTH, AND COMMUNITY CONNECTIONS. A MEMBERSHIP PROGRAM PROVIDES ACCESS TO THE CAMPUS, GEAR, RESOURCES, AND PROGRAMMING. 1,871,317
3 BOHEMIAN NIGHTS, LLC WHOLLY OWNED BY BOHEMIAN OPERATING FOUNDATION, BOHEMIAN NIGHTS, LLC DELIVERS LIVE MUSIC EVENTS. 1. BOHEMIAN NIGHTS PRESENTS THURSDAY NIGHT LIVE OFFERS A FREE SUMMER CONCERT SERIES IN DOWNTOWN FORT COLLINS. THERE ARE TYPICALLY 15 WEEKLY CONCERTS WITH A DIVERSE LINEUP OF BOTH ESTABLISHED AND EMERGING ARTISTS. 2. BOHEMIAN NIGHTS PRESENTS CONCERTS AT THE ARMORY OFFERS TICKETED CONCERTS IN THE HISTORIC ARMORY BUILDING, PAIRING NATIONAL HEADLINERS WITH LOCAL ACTS IN AN INTIMATE SETTING. 3. BOHEMIAN NIGHTS PRESENTS GLOBAL SOUNDS IS A FREE, ONE-DAY MUSIC FESTIVAL HELD IN DOWNTOWN FORT COLLINS THAT CELEBRATES MUSICAL TRADITIONS FROM AROUND THE WORLD. THE EVENT FEATURES PERFORMANCES ON TWO STAGES AND SHOWCASES A DIVERSE LINEUP OF INTERNATIONAL ARTISTS, OFFERING THE COMMUNITY A VIBRANT AND INCLUSIVE CULTURAL EXPERIENCE. 689,275
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 (2024)
Form 990-PF (2024)
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
19,795,572
b
Average of monthly cash balances.......................
1b
12,842,464
c
Fair market value of all other assets (see instructions)................
1c
143,706
d
Total (add lines 1a, b, and c).........................
1d
32,781,742
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
32,781,742
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
491,726
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
32,290,016
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,614,501
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 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (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
4,393,826
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
134,924
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
4,528,750
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 4,528,750
a Applied to 2023, 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 2024 distributable amount.....  
e Remaining amount distributed out of corpus 4,528,750
5 Excess distributions carryover applied to 2024.    
(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 4,528,750
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
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 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
1,614,501 1,408,192 697,939   3,720,632
b 85% (0.85) of line 2a ......... 1,372,326 1,196,963 593,248   3,162,537
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		4,528,750 4,414,296 5,457,325 6,611,882 21,012,253
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 .... 		4,528,750 4,414,296 5,457,325 6,611,882 21,012,253
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 55,104,658 58,193,710 38,358,554 26,895,240 178,552,162
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 55,104,658 58,193,710 38,358,554 26,895,240 178,552,162
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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 (2024)
Form 990-PF (2024)
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         1,470,892
bPROGRAM SERVICE REVENUE (BN         348,675
cPROGRAM SERVICE REVENUE (MD         96,420
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 1,070,769  
4 Dividends and interest from securities ....     14 601,294  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....         -8,524
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
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) ..   1,672,063 1,907,463
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,579,526
(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 (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 AccountingFeesSchedule
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 7,500 7,500 7,500  

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

TY 2024 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 2,900 S/L 7.0000        
OFFICE FURNITURE 2016-08-01 9,170 9,170 S/L 7.0000        
RECEPTION DESK 2016-09-12 3,490 3,490 S/L 7.0000        
SOUND CONSOLE 2016-09-12 1,230 1,230 S/L 7.0000        
DJ BOOTH AND INSTALL 2016-09-12 2,083 2,083 S/L 7.0000        
SOFA 2016-09-15 675 675 S/L 7.0000        
SOFA/LOVESEAT 2016-10-15 800 800 S/L 7.0000        
LOCKERS 2016-10-25 3,045 3,045 S/L 7.0000        
RUGS 2016-10-27 1,500 1,500 S/L 7.0000        
3560G 48 2016-08-01 2,494 2,494 S/L 7.0000        
CISCO ASA 5512 2016-08-01 2,494 2,494 S/L 7.0000        
CISCO MERAKI MR26 2016-08-01 5,976 5,976 S/L 7.0000        
SAMSUNG 55" TV 2016-08-01 2,595 2,595 S/L 7.0000        
(2) VUE H8 HD FULL RANGE SYS 2016-08-01 7,137 7,137 S/L 7.0000        
HS20 DUAL ACM SUBWOOFER 2016-08-01 4,080 4,080 S/L 7.0000        
(2) VUE HM112 STAGE MONITOR 2016-08-01 8,569 8,569 S/L 7.0000        
H-8-UB CONTROL 26C MOUNTING YOKE 2016-08-01 774 774 S/L 7.0000        
FBT EVOMAXX 4A 2016-08-01 10,040 10,040 S/L 7.0000        
SHURE SM-81 2016-08-01 2,405 2,405 S/L 7.0000        
LUDWIG CLASSIC MAPLE KIT 2016-08-01 6,562 6,562 S/L 7.0000        
NORD ELECTRO 5HP 73 2016-08-01 6,006 6,006 S/L 7.0000        
FENDER 65 DELUXE REVERB 2016-08-01 4,671 4,671 S/L 7.0000        
AUDIO EQUIP FOR VENUE 2016-08-01 906 906 S/L 7.0000        
I8 WITH 100 WATT 2016-08-10 4,949 4,949 S/L 7.0000        
PEARL MAPLE 5 PC SHELL DRUMS 2016-08-05 934 934 S/L 7.0000        
PRO TT MUSIC STANDS PACKAGE 2016-08-16 3,413 3,413 S/L 7.0000        
ORANGE ROCKERVERB 50W COMBO 2016-08-27 4,396 4,396 S/L 7.0000        
MARSHALL 100W AMP HEAD 2016-08-27 3,459 3,459 S/L 7.0000        
PIONEER PLX-1000 TURNTABLE 2016-08-17 3,722 3,722 S/L 7.0000        
KAWAI MP7 2016-08-28 2,827 2,827 S/L 7.0000        
BABY GRAND PIANO 2016-08-30 5,150 5,150 S/L 7.0000        
(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 2016-09-01 429 429 S/L 7.0000        
(9) POLAR CLASS A TUBE MIC 2016-09-06 5,025 5,025 S/L 7.0000        
AUDIO TECHNICA AT-LP120 TURNTABLE 2016-09-15 670 670 S/L 7.0000        
TURNTABLE CARTRIDGES FOR DJ BOOTH 2016-09-27 366 366 S/L 7.0000        
DRUMS 2016-10-01 102 102 S/L 7.0000        
WIRELESS HAND HELD MIC SYSTEM 2016-10-04 361 361 S/L 7.0000        
MARSHALL 100W AMP HEAD 2016-10-05 2,499 2,499 S/L 7.0000        
PROJECTOR SCREEN 2016-10-05 210 210 S/L 7.0000        
MERAKI SWITCH 2016-10-22 1,692 1,692 S/L 7.0000        
CONTROL 26C XLS 2003 MT24 2016-12-01 1,807 1,807 S/L 7.0000        
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 12,438 S/L 7.0000 304      
DIRECTORY BOARD 2017-06-12 1,976 1,859 S/L 7.0000 117      
ACCESS CONTROL SYSTEM 2017-12-21 6,243 5,351 S/L 7.0000 892      
COFFEE TABLE 2017-12-31 301 258 S/L 7.0000 43      
SOFA, 2 RUGS, CHAIR AND OTTOMAN 2017-12-31 5,225 4,479 S/L 7.0000 746      
LIGHTING/PROJECTOR 2017-12-31 125,550 106,059 S/L 7.0000 17,936      
STAGE CURTAINS 2017-12-31 3,120 2,674 S/L 7.0000 446      
FRAMED MAGNETIC CHALKBOARD 2017-12-31 610 523 S/L 7.0000 87      
10 TABLES 2017-12-31 612 525 S/L 7.0000 87      
TIERED LIQUOR BOTTLE DISPLAY 2017-12-31 455 390 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 3,645 S/L 7.0000 608      
BASS SPEAKER/HEAD/KEYBOARD 2017-12-31 6,767 6,767 S/L 5.0000        
2 TRUCKS/DRAWER WORKBOX 2017-12-31 3,440 2,949 S/L 7.0000 491      
MICROPHONE STANDS 2017-12-31 1,415 1,415 S/L 5.0000        
2 STAINLESS TABLES FOR BARS 2017-12-31 521 446 S/L 7.0000 75      
6 POS TERMINALS 2017-12-31 8,755 7,504 S/L 7.0000 1,251      
DRUM RISER 2017-12-31 2,276 1,950 S/L 7.0000 326      
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 2017-08-01 271,872 249,216 S/L 7.0000 22,656      
7 KNOLL STOOLS 2017-12-31 525 450 S/L 7.0000 75      
VARIOUS FURNITURE 2017-12-31 6,457 5,535 S/L 7.0000 922      
RUG/CHAIRS 2017-12-31 3,797 3,255 S/L 7.0000 542      
LIVE EDGE WOOD SLABS 2017-12-31 3,000 2,571 S/L 7.0000 429      
20 CHAIRS 2017-12-31 7,300 6,257 S/L 7.0000 1,043      
6 TABLE BASES 2017-12-31 612 525 S/L 7.0000 87      
AED 2017-12-31 1,451 1,244 S/L 7.0000 207      
APPLE MACBOOK PRO 13.3 2018-02-03 3,111 3,111 S/L 5.0000        
VID/AUDIO POST-PRODUCTION EQ 2018-11-20 42,209 30,652 S/L 7.0000 6,030      
VID/AUDIO POST-PRODUCTION EQ 2018-11-21 32,459 23,571 S/L 7.0000 4,637      
CUSTOM STAGE CURTAINS 2018-01-01 3,170 2,717 S/L 7.0000 453      
49 TRASH & RECYCLE CANS 2018-01-08 3,118 2,672 S/L 7.0000 446      
BUILDING SAFE SYSTEM 2018-01-19 2,905 2,455 S/L 7.0000 415      
LIGHTING PROJECTOR FINAL 2018-01-26 173,752 146,862 S/L 7.0000 24,822      
REMAINING 2017 FURNITURE EXP 2018-01-18 1,500 1,268 S/L 7.0000 214      
CLOTHING RACKS 2018-01-04 2,805 2,404 S/L 7.0000 401      
EXPRESSO MACHINE & COFFE 2018-01-19 3,148 2,661 S/L 7.0000 450      
2 SPEAKERS/SHIPPING 2018-01-25 4,634 4,634 S/L 5.0000        
ZEROX COLOR COPIER 2018-01-26 7,370 6,229 S/L 7.0000 1,053      
REMAINING COST OF LARGE AUDIO 2018-02-22 682 682 S/L 5.0000        
REVERB UNIT/CABLES TRACKING 2018-10-03 3,382 3,382 S/L 5.0000        
INTERCOMS FOR BOX OFFICE 2018-12-08 2,660 2,660 S/L 5.0000        
VIDEO EQUIPMENT 2018-02-14 63,109 63,109 S/L 5.0000        
HD 502 FIELD MONITOR 2018-04-11 6,764 6,764 S/L 5.0000        
VIDEO CAPTURE EQUIPMENT 2018-05-17 8,255 8,255 S/L 5.0000        
HEADSETS FOR VIDEO COM 2018-07-23 3,300 3,300 S/L 5.0000        
INSTALL VIDEO EQUIP 2018-08-31 4,790 4,790 S/L 5.0000        
VIDEO CAPTURE EQUIPMENT 2018-12-11 7,727 7,727 S/L 5.0000        
LAND 2019-03-31 474,000              
BUILDING 2019-03-31 104,917 13,781 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 4,028,233 553,530 S/L 39.0000 103,288      
BUILDING - 621 2019-01-31 949,071 130,414 S/L 39.0000 24,336      
LAND 2019-01-31 1,543,000              
BUILDING 2019-01-31 4,463,305 613,314 S/L 39.0000 114,444      
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 9,000,000 692,308 S/L 39.0000 230,769      
BUILDING IMPROVEMENTS 2021-11-30 3,030 165 S/L 39.0000        
HEATING SYSTEM 2021-12-20 22,790 1,193 S/L 39.0000 584      
609 S. COLLEGE REMODEL 2022-09-21 948,725 30,408 S/L 39.0000 24,326      
SECURITY CAMERAS 2022-04-27 7,621 1,814 S/L 7.0000 1,089      
OUTDOOR FURNITURE SET 2022-05-01 3,675 875 S/L 7.0000 525      
609 CONSTRUCTION 2022-09-01 1,099,580 37,592 S/L 39.0000 28,195      
SECURITY CAMERAS 2022-08-03 4,340 878 S/L 7.0000 620      
SECURITY CAMERAS 2022-08-03 5,980 1,210 S/L 7.0000 855      
LIGHTING 2023-03-09 54,710 6,513 S/L 7.0000 7,816      
COMPUTER 2023-08-02 2,803 234 S/L 5.0000 560      
LAPTOP 2023-11-29 2,994 50 S/L 5.0000 599      
WINDOW BLINDS 2023-12-31 7,635   S/L 5.0000 1,527      
CAMERA 2023-10-01 3,115 156 S/L 5.0000 623      
EXTERIOR SHADES 2023-12-31 5,393   S/L 7.0000 770      
ENTRANCE AWNING 2023-10-31 2,603 62 S/L 7.0000 372      
SECURITY CAMERAS 2023-05-23 7,025 585 S/L 7.0000 1,004      
WEBSITE 2024-04-01 35,000   S/L 5.0000 5,250      
RC DOOR PROJECT 2024-09-16 44,550   S/L 39.0000 286      
SECURITY SYSTEM 2024-11-04 8,370   S/L 7.0000 199      
SAILSHADES 2024-05-31 45,841   S/L 7.0000 3,820      
AUDIO CONSOLE 2024-11-15 18,663   S/L 7.0000 444      

TY 2024 InvestmentsCorpBondsSchedule
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Name of Bond End of Year Book Value End of Year Fair Market Value
US FIXED INCOME 20,132,027 20,132,027

TY 2024 LandEtcSchedule2
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BUILDINGS AND PPE 22,465,493 4,008,788 18,456,705 18,456,705
LAND 5,056,000   5,056,000 5,056,000


TY 2024 LegalFeesSchedule
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 10,156 1,016 1,016 9,140


TY 2024 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 29,035 29,035 20,511 8,524
LIMITED RENTAL EXPENSE        
EXPENSES        
BANK FEES 10,905 10,905 10,905  
DUES AND SUBSCRIPTIONS 360     360
INSURANCE 20,535     20,535
IT EXPENSES 37,453     37,453
OFFICE EXPENSES 4,695     4,695
PROFESSIONAL DEVELOPMENT 43,586     43,586
PROGRAM DEVELOPMENT 36,129     36,129
RECRUITING EXPENSES 3,312     3,312
BOHEMIAN NIGHTS PROGRAM 593,587   348,675 244,913
MUSIC DISTRICT PROGRAM 564,474   96,420 468,054
WASHINGTON'S PROGRAM 1,536,055   1,470,892 65,163


TY 2024 OtherIncomeSchedule2
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
PROGRAM SERVICE REVENUE (WASH 1,470,892   1,470,892
PROGRAM SERVICE REVENUE (BN) 348,675   348,675
PROGRAM SERVICE REVENUE (MD) 96,420   96,420


TY 2024 OtherLiabilitiesSchedule
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Description Beginning of Year - Book Value End of Year - Book Value
DEPOSITS 1,684 1,500
ACCRUED EXPENSES 3,414 243


TY 2024 OtherProfessionalFeesSchedule
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PROFESSIONAL FEES 101,761 10,176 10,176 91,585


TY 2024 TaxesSchedule
Name:
BOHEMIAN OPERATING FOUNDATION
EIN:
20-4560501
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAXES AND FEES 38,394