ART STUDENTS LEAGUE OF DENVER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ART STUDENTS LEAGUE OF DENVER (EIN 84-1042289)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-01-02
IRS object ID
202430169349303353
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-02T10:53:38-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUNDINGER CORDER & MONTOYA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 LINCOLN STREET SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841042289EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ART STUDENTS LEAGUE OF DENVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone3037786990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 GRANT STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL BASYEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3037786990PhoneNum
Signature2024-01-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRACHELPersonFirstNm
Person LastBASYEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIFFANY KNIGHTPreparerPersonNm
PTINP01725779PTIN
Phone3035345953PhoneNum
Preparation2024-01-02PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRACHEL BASYEPrincipalOfficerNm
Gross Receipts$2,524,140GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASLD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE ART STUDENTS LEAGUE OF DENVER (ASLD) OFFERS COURSES AND PROGRAMS THAT FOSTER GROWTH FOR ARTISTS AT EVERY LEVEL.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee178TotalEmployeeCnt
Total Volunteers106TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,287,209PYContributionsGrantsAmt
CY Contributions Grants$977,133CYContributionsGrantsAmt
PY Program Service Revenue$1,265,215PYProgramServiceRevenueAmt
CY Program Service Revenue$1,546,535CYProgramServiceRevenueAmt
PY Investment Income-$264,197PYInvestmentIncomeAmt
CY Investment Income-$2,125CYInvestmentIncomeAmt
PY Other Revenue$1,147PYOtherRevenueAmt
CY Other Revenue$472CYOtherRevenueAmt
PY Total Revenue$2,289,374PYTotalRevenueAmt
CY Total Revenue$2,522,015CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,326,086PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,499,138CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,310CYTotalFundraisingExpenseAmt
PY Other Expenses$849,870PYOtherExpensesAmt
CY Other Expenses$944,688CYOtherExpensesAmt
PY Total Expenses$2,175,956PYTotalExpensesAmt
CY Total Expenses$2,443,826CYTotalExpensesAmt
PY Revenues Less Expenses$113,418PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,189CYRevenuesLessExpensesAmt
Total Assets BOY$2,150,049TotalAssetsBOYAmt
Total Assets EOY$2,231,084TotalAssetsEOYAmt
Total Liabilities BOY$417,331TotalLiabilitiesBOYAmt
Total Liabilities EOY$404,600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,732,718NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,826,484NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASLD OFFERS COURSES AND PROGRAMS THAT FOSTER GROWTH FOR ARTISTS AT EVERY LEVEL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,769,639ExpenseAmt
Revenue$1,255,954RevenueAmt
DescART COURSES: ASLD FOCUSES ON TEACHING THE FUNDAMENTALS OF THE VISUAL ARTS TO ANYONE INTERESTED IN STUDYING WITH NO REQUIREMENT OF BACKGROUND OR EXPERIENCE. THE TEACHING PHILOSOPHY IS THE ATELIER (MASTER/ APPRENTICE) METHOD. THE IMMERSION APPROACH PROVIDES STUDENTS THE OPPORTUNITY TO WORK SIDE BY SIDE WITH A MASTER ARTIST IN THE STUDIO. WHEN ASLD FIRST OPENED, IT EMPLOYED ONLY A HANDFUL OF ARTISTS WHO TAUGHT FEWER THAN 100 STUDENTS. CURRENTLY WE EMPLOY MORE THAN 100 PROFESSIONAL ARTISTS SERVING APPROXIMATELY 800 STUDENTS PER MONTH. WE OFFER MORE THAN 400 HANDS ON WORKSHOPS, CLASSES, LECTURES AND YOUTH COURSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$94,433ExpenseAmt
Revenue$140,702RevenueAmt
DescSUMMER ART MARKET: SUMMER ART MARKET (SAM) IS ASLD'S ANNUAL OUTDOOR STREET FAIR, HELD SINCE 1992. THE EVENT SHOWCASES ALMOST 300 LOCAL ARTISTS, ALL OF WHOM ARE PART OF THE ASLD COMMUNITY, AS FACULTY, STUDENTS AND MEMBERS. EACH YEAR, 10,000 PEOPLE ATTEND, COMPRISING A LOYAL BASE OF COLLECTORS, DONORS, SPONSORS AND MEMBERS OF THE PUBLIC. IT HAS WIDELY BEEN CALLED THE BEST ART MARKET IN ALL OF COLORADO. ASLD MAKES NO MONEY FROM THE SALE OF ART, BUT DOES RAISE FUNDS THROUGH BOOTH RENTAL FEES, AND FOOD AND BEVERAGE SALES AT THE EVENT. EXPENSES INCLUDE EVENT PLANNERS, LICENSES, ENTERTAINMENT, SUPPLIES, MARKETING, SECURITY, AND OTHER INFRASTRUCTURE FOR THE EVENT ITSELF.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$160,033ExpenseAmt
Revenue$149,879RevenueAmt
DescOTHER PROGRAMS: OVER THE PAST FEW YEARS, ASLD HAS PURSUED PARTNERSHIPS WITH A VARIETY OF COMMUNITY ORGANIZATIONS TO PROVIDE ART EXPERIENCES TO INDIVIDUALS WHO MAY NOT OTHERWISE HAVE THE OPPORTUNITY. SOME OF THESE PARTNERSHIPS INCLUDE THE DENVER PUBLIC LIBRARY, WHERE ASLD FACULTY ARTISTS TEACH HANDS-ON ART WORKSHOPS IN LIBRARIES TO INTERGENERATIONAL AUDIENCES; JEFFERSON COUNTY SCHOOLS, WHERE FACULTY TEACH ART TEACHERS STUDIO TECHNIQUES; AND WITH A VARIETY OF OTHER ART ORGANIZATIONS TO OFFER JOINT PROGRAMMING. REVENUE FOR THESE PROGRAMS COMES FROM A COMBINATION OF GRANTS AND REGISTRATION FEES. EXPENSES INCLUDE WAGES AND SUPPLIES. ASLD HOSTS A VARIETY OF EXHIBITIONS AT OUR HISTORIC GRANT STREET BUILDING AND IN PARTNERSHIP WITH VARIOUS CREATIVE SPACES THROUGHOUT THE COMMUNITY. REPRESENTING THE DIVERSITY OF THE THRIVING DENVER ARTS COMMUNITY, OUR EXHIBITIONS ALSO PROVIDE AN OPPORTUNITY TO EXAMINE CURRENT TRENDS AND PURCHASE ORIGINAL FINE ART FROM FACULTY, STUDENTS AND CELEBRATED ARTISTS FROM ACROSS THE U.S. EACH YEAR, THE VISITING ARTIST SERIES BRINGS SEVERAL NOTABLE ARTISTS TO ASLD TO TEACH MASTER CLASSES, WHICH SUPPLEMENT EXISTING ONGOING CLASSES AND WORKSHOPS. THIS EXTRAORDINARY OPPORTUNITY ALLOWS STUDENTS AND ARTISTS FROM THE COMMUNITY TO WORK AND LEARN FROM SOME OF TODAY'S MOST SIGNIFICANT WORKING ARTISTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,024,105TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee178EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER ZIEMERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3037786990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 GRANT STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RACHEL BASYE
EXECUTIVE DI40.00Yes (X)$123,354$0$17,173
NANCY WALSH
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
KATHERINE ROONEY
TREASURER2.00Yes (X)$0$0$0Yes (X)
HARRY UTTER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MEREDITH BADLER
DIRECTOR1.00$0$0$0Yes (X)
KENNETH BREWER
DIRECTOR1.00$0$0$0Yes (X)
KATE DAVIS
DIRECTOR1.00$0$0$0Yes (X)
MIKAELA GIBSON
DIRECTOR1.00$0$0$0Yes (X)
ERICA JACOBSON
DIRECTOR1.00$0$0$0Yes (X)
MAHA KAMAL
DIRECTOR1.00$0$0$0Yes (X)
GERALDINE KIM
DIRECTOR1.00$0$0$0Yes (X)
ANNA MILLHOLLAND
DIRECTOR1.00$0$0$0Yes (X)
ROBERT SAVI
DIRECTOR1.00$0$0$0Yes (X)
MARY VALDEZ
DIRECTOR1.00$0$0$0Yes (X)
GRANT SPANNUTH
DIRECTOR1.00$0$0$0Yes (X)
KEITH BURGESS
DIRECTOR1.00$0$0$0Yes (X)
PAM MCLAUGHLIN
DIRECTOR1.00$6,699$0$0Yes (X)
DEB ROSENBAUM
DIRECTOR1.00$3,572$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,625TotalReportableCompFromOrgAmt
Total Other Compensation$17,173TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$101,334MembershipDuesAmt
Government Grants$392,337GovernmentGrantsAmt
All Other Contributions$483,462AllOtherContributionsAmt
Total Contributions$977,133TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLASS REVENUE900099$1,255,954$1,255,954
SUMMER ART MARKET900099$140,702$140,702
PARTICIPANT FEES900099$110,103$110,103
GALLERY ART SALES900099$25,422$25,422
OUTREACH PROGRAMS900099$13,214$13,214

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,140TotalRevenueColumnAmt
Related Or Exempt Func Income$1,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,546,535TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,125OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,125OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,125TotalRevenueColumnAmt
Exclusion-$2,125ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$472TotalRevenueColumnAmt
Exclusion$472ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$472OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,522,015TotalRevenueColumnAmt
Related Or Exempt Func Income$1,546,535RelatedOrExemptFuncIncomeAmt
Exclusion-$1,653ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,028TotalAmt
Program Services$72,013ProgramServicesAmt
Management And General$48,008ManagementAndGeneralAmt
Fundraising$40,007FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,155,850TotalAmt
Program Services$950,649ProgramServicesAmt
Management And General$158,805ManagementAndGeneralAmt
Fundraising$46,396FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,559TotalAmt
Program Services$12,791ProgramServicesAmt
Management And General$1,645ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,490TotalAmt
Program Services$41,900ProgramServicesAmt
Management And General$5,284ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,211TotalAmt
Program Services$94,771ProgramServicesAmt
Management And General$18,802ManagementAndGeneralAmt
Fundraising$7,638FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$105,749TotalAmt
Program Services$49,902ProgramServicesAmt
Management And General$45,014ManagementAndGeneralAmt
Fundraising$10,833FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,832TotalAmt
Program Services$12,564ProgramServicesAmt
Management And General$4,268ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,635TotalAmt
Program Services$27,174ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt
Fundraising$1,344FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,422TotalAmt
Program Services$28,184ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt
Fundraising$953FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,027TotalAmt
Program Services$76,658ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt
Fundraising$2,593FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,650TotalAmt
Program Services$88,650ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$53,091TotalAmt
Program Services$52,570ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$97,683TotalAmt
Program Services$93,570ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt
Fundraising$3,165FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUMMER ART MARKET$94,433$94,433
MISCELLANEOUS$89,315$85,748$3,128$439
COURSE EXPENSE$75,705$75,705
RENTAL AND MAINTENANCE$73,163$70,083$710$2,370

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$111,983TotalAmt
Program Services$96,740ProgramServicesAmt
Management And General$3,501ManagementAndGeneralAmt
Fundraising$11,742FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,443,826TotalAmt
Program Services$2,024,105ProgramServicesAmt
Management And General$291,411ManagementAndGeneralAmt
Fundraising$128,310FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$403,838BOYAmt
EOY$128,973EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$616,185BOYAmt
EOY$1,055,271EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt
EOY$15,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,111BOYAmt
EOY$7,520EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,452,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$678,841LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$845,353BOYAmt
EOY$773,415EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$244,062BOYAmt
EOY$250,905EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,150,049BOYAmt
EOY$2,231,084EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,912BOYAmt
EOY$94,046EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$120,419BOYAmt
EOY$162,082EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$148,472EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$417,331BOYAmt
EOY$404,600EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,488,611BOYAmt
EOY$1,579,558EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$244,107BOYAmt
EOY$246,926EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,732,718BOYAmt
EOY$1,826,484EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,150,049BOYAmt
EOY$2,231,084EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,189ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,577NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$532,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$761,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,066,191CurrentTaxYearMinus1YearAmt
Current Tax Year$729,937CurrentTaxYearAmt
Total$3,657,577TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,286,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$757,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,265,215CurrentTaxYearMinus1YearAmt
Current Tax Year$1,546,535CurrentTaxYearAmt
Total$5,573,425TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$27,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,284CurrentTaxYearMinus1YearAmt
Total$70,799TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,018CurrentTaxYearMinus1YearAmt
Current Tax Year$247,196CurrentTaxYearAmt
Total$907,355TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,974,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,451,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,700,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,558,708CurrentTaxYearMinus1YearAmt
Current Tax Year$2,523,668CurrentTaxYearAmt
Total$10,209,156TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,447CurrentTaxYearMinus1YearAmt
Current Tax Year$23,481CurrentTaxYearAmt
Total$153,765TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,447CurrentTaxYearMinus1YearAmt
Current Tax Year$23,481CurrentTaxYearAmt
Total$153,765TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,055,391PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,974,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,451,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,700,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,558,708CurrentTaxYearMinus1YearAmt
Current Tax Year$2,523,668CurrentTaxYearAmt
Total$10,209,156TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98490PublicSupportCY509Pct
Public Support PY5090.98380PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,487BeginningYearBalanceAmt
Contributions$7,575ContributionsAmt
Investment Earnings Or Losses$2,693InvestmentEarningsOrLossesAmt
End Year Balance$71,025EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,168BeginningYearBalanceAmt
Contributions$26,780ContributionsAmt
Investment Earnings Or Losses-$7,461InvestmentEarningsOrLossesAmt
End Year Balance$60,487EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$36,935ContributionsAmt
Investment Earnings Or Losses$4,233InvestmentEarningsOrLossesAmt
End Year Balance$41,168EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.64800BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.35200TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,494OtherCostOrOtherBasisAmt
Book Value$14,494BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,225,647OtherCostOrOtherBasisAmt
Depreciation$584,791DepreciationAmt
Book Value$640,856BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,131OtherCostOrOtherBasisAmt
Depreciation$94,050DepreciationAmt
Book Value$87,081BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,984OtherCostOrOtherBasisAmt
Book Value$30,984BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$773,415TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD BY THE DENVER FOUNDATION$179,880
ASSET HELD BY ROSE COMMUNITY FDN$71,025
FieldValueIRS element (for citing)
Total Book Value Other Assets$250,905TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescECONOMIC INJURY DISASTER LOANDesc
Amt$148,472Amt
FieldValueIRS element (for citing)
Total Liability$148,472TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,537,592TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,577NetUnrealizedGainsInvstAmt
Revenue Not Reported$15,577RevenueNotReportedAmt
Revenue Subtotal$2,522,015RevenueSubtotalAmt
Total Revenue Per Form990$2,522,015TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,443,826TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,443,826ExpensesSubtotalAmt
Total Expenses Per Form990$2,443,826TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XIIIFormAndLineReferenceDesc
ExplanationPART V, LINE 4: ASLD ENTERED INTO AN AGREEMENT WITH ROSE COMMUNITY FOUNDATION ON DECEMBER 17, 2020 TO ESTABLISH AN AGENCY ENDOWMENT FUND WITHIN ROSE COMMUNITY FOUNDATION FOR THE BENEFIT OF ASLD. ROSE COMMUNITY FOUNDATION INVESTS, REINVESTS, ADMINISTERS, AND DISTRIBUTES ALL SUCH ASSETS. DISTRIBUTIONS FROM THE FUND ARE MADE IN ACCORDANCE WITH THE SPENDING POLICY OF 5% PER YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4COTHER PROGRAMS: OVER THE PAST FEW YEARS, ASLD HAS PURSUED PARTNERSHIPS WITH A VARIETY OF COMMUNITY ORGANIZATIONS TO PROVIDE ART EXPERIENCES TO INDIVIDUALS WHO MAY NOT OTHERWISE HAVE THE OPPORTUNITY. SOME OF THESE PARTNERSHIPS INCLUDE THE DENVER PUBLIC LIBRARY, WHERE ASLD FACULTY ARTISTS TEACH HANDS-ON ART WORKSHOPS IN LIBRARIES TO INTERGENERATIONAL AUDIENCES; JEFFERSON COUNTY SCHOOLS, WHERE FACULTY TEACH ART TEACHERS STUDIO TECHNIQUES; AND WITH A VARIETY OF OTHER ART ORGANIZATIONS TO OFFER JOINT PROGRAMMING. REVENUE FOR THESE PROGRAMS COMES FROM A COMBINATION OF GRANTS AND REGISTRATION FEES. EXPENSES INCLUDE WAGES AND SUPPLIES. ASLD HOSTS A VARIETY OF EXHIBITIONS AT OUR HISTORIC GRANT STREET BUILDING AND IN PARTNERSHIP WITH VARIOUS CREATIVE SPACES THROUGHOUT THE COMMUNITY. REPRESENTING THE DIVERSITY OF THE THRIVING DENVER ARTS COMMUNITY, OUR EXHIBITIONS ALSO PROVIDE AN OPPORTUNITY TO EXAMINE CURRENT TRENDS AND PURCHASE ORIGINAL FINE ART FROM FACULTY, STUDENTS AND CELEBRATED ARTISTS FROM ACROSS THE U.S. EACH YEAR, THE VISITING ARTIST SERIES BRINGS SEVERAL NOTABLE ARTISTS TO ASLD TO TEACH MASTER CLASSES, WHICH SUPPLEMENT EXISTING ONGOING CLASSES AND WORKSHOPS. THIS EXTRAORDINARY OPPORTUNITY ALLOWS STUDENTS AND ARTISTS FROM THE COMMUNITY TO WORK AND LEARN FROM SOME OF TODAY'S MOST SIGNIFICANT WORKING ARTISTS.
FORM 990, PAGE 6, PART VI, LINE 6ASLD OFFERS VARIOUS LEVELS OF MEMBERSHIP. MEMBERSHIP BENEFITS INCLUDE NEWSLETTERS, PRIORITY REGISTRATION AT MEMBER RATES, FREE ADMISSION TO CERTAIN EVENTS, FREE USE OF CLASSROOM STUDIO SPACE AND CERTAIN OTHER PRIVILEGES.
FORM 990, PAGE 6, PART VI, LINE 8BASLD COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. ACCORDINGLY, THIS QUESTION DOES NOT APPLY.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE RETURN IS EMAILED TO THE FINANCE COMMITTEE FOR REVIEW, QUESTIONS AND COMMENTS. AFTER THE FINANCE COMMITTEE HAS COMPLETED THEIR REVIEW, A DRAFT COPY OF THE RETURN IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW, QUESTIONS AND COMMENTS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO READ THE POLICY ANNUALLY AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST ARE DISCLOSED IF/WHEN THE ISSUE ARISES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AFTER COMPLETION OF A PERFORMANCE REVIEW BY THE EXECUTIVE COMMITTEE TO EVALUATE PERFORMANCE TOWARD SET OBJECTIVES FOR THE YEAR. THE EXECUTIVE COMMITTEE ALSO USES A LOCAL AREA EMPLOYMENT COMPENSATION SURVEY TO DETERMINE COMPARABLE PAY.
FORM 990, PAGE 6, PART VI, LINE 19THE ART STUDENTS LEAGUE OF DENVER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.