SPRINGFIELD COUNCIL FOR THE ARTS AND HUMANITIES: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGFIELD COUNCIL FOR THE ARTS AND HUMANITIES (EIN 84-1246867)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-17
- IRS object ID
- 202421089349200142
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-17T15:00:06-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841246867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGFIELD COUNCIL FOR THE ARTS AND HUMANITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 7195291400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27000 US Hwy 160 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Penni Morris | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7195291400 | PhoneNum |
| Signature | 2024-04-17 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Penni | PersonFirstNm |
| Person Last | Morris | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,534 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,524 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $956 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $86,787 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,096 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $41,691 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $13,267 | OtherRevenueTotalAmt |
| Total Revenue | $61,438 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $24,126 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $30,652 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $199 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,695 | OtherExpensesTotalAmt |
| Total Expenses | $76,672 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,234 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $218,391 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $196 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $203,353 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,974 | BOYAmt |
| EOY | $79,082 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754 | BOYAmt |
| EOY | $803 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,728 | BOYAmt |
| EOY | $204,885 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337 | BOYAmt |
| EOY | $1,532 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,391 | BOYAmt |
| EOY | $203,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | We aim to provide a variety of venues to present the arts and humanities to members of our community, to enrich and to grow their understanding and involvement in the many facets of the arts. We also aim to provide humanitarian aid and support to our local youth and adults of all ages in our community through programs of Power Pak 4 Kids and Springfield Community for Families. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Capitol Theatre:We provide entertainment to our community through the showing of a variety of current movies on weekend nights. We operate with two part-time employees and three to four volunteers each night. Depending on the movie being shown, we will have an attendance of anywhere from 5-120+ people in one night. We operate our concessions and provide fresh, hot pizzas, popcorn, candy and soda for sale to our customers. | $0 | $112,302 |
| Power Pak 4 Kids: This program provides services to primary school age children K-6. The program provides nutritional snacks for the 3-day weekend when children are not in school. The program has grown considerably over the years and serves nearly all of the school districts in our county. We also provide a healthy snack for the weekends throughout the summer break during the months of Mid-May through August. | $0 | $8,773 |
| Springfield Community for Families: This program sponsors family-friendly events and activities in our community. We sponsor seasonal events such as a Pumpkin Shine before halloween, which gives kids and parents a chance to celebrate the holiday in a safe manner by having a costume parade, costume contests, pumpkin decorating contests with prizes to the winners. Pizza and drinks are also offered to participants at no charge to them. We also offer a free movie and a visit from santa at Christmas, along with a goody bag of fruit and candy handed out to the children. We are trying to get things going again post-Covid and hope to come up with new, fun events for families. | $0 | $693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,768 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Jennifer Leathers | ||||
| President | 4.0 | $0 | $0 | $0 |
| Penni Morris | ||||
| Treasurer | 4.0 | $0 | $0 | $0 |
| Merna McGinnis | ||||
| Secretary | 2.0 | $0 | $0 | $0 |
| Jared Leathers | ||||
| Member | 1.0 | $0 | $0 | $0 |
| Randi Batterton | ||||
| Vice President | 2.0 | $0 | $0 | $0 |
| Myda Santoyo | ||||
| Employee | 10 | $7,365 | $0 | $0 |
| Mary Willis | ||||
| Employee | 15 | $10,737 | $0 | $0 |
| Samantha Manual | ||||
| Member | 1.0 | $0 | $0 | $0 |
| Michelle Cooper | ||||
| Member | 1.0 | $0 | $0 | $0 |
| Diego Santoyo | ||||
| Employee, Part-Time | 16 | $3,690 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Penni Morris | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27000 US Hwy 160 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195291400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,524 | CurrentTaxYearAmt |
| Total | $128,696 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,787 | CurrentTaxYearAmt |
| Total | $370,010 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,311 | CurrentTaxYearAmt |
| Total | $498,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $498,706 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,956 | CurrentTaxYearAmt |
| Total | $35,842 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,956 | CurrentTaxYearAmt |
| Total | $35,842 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,267 | CurrentTaxYearAmt |
| Total | $534,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93295 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93776 | PublicSupportPY509Pct |
| Investment Income CY | 0.06705 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06224 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | This line item consists of credit card fees collected, rental income, and an insurance claim check for equipment damaged in an electrical storm. |
| Form 990-EZ, Part I, Line 16 | This entry consists of payments made for advertisement, payment of fees charged by credit card companies, payment of the fee for the State of Colorado Food License for our concession stand, property insurance premiums and state property exempt fees. Also included are program fees for Springfield Community 4 Families and the Power Pack 4 Kids. These fees consist of the purchase of fruit and candy for Santa's visit at Christmas sponsored by the Springfield Community 4 Families program. Food purchases for the Power Pack programm which provides a nutritious snack bag for the weekend for school age kids, are also included in this line item. |
| Form 990-EZ, Part I, Line 20 | This figure represents the difference between the beginning year balance and ending year balance for our sales tax account and payroll liabilities accounts. |
| Form 990-EZ, Part II, Line 24 | This figure represents our ending balance of Gift Certificate purchased and used during the year. |
| Form 990-EZ, Part II, Line 26 | This figure represents the year-end balance of our sales tax due and payroll liabilities due. |
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