COLORADO BUSINESS COMMITTEE FOR THE ARTS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO BUSINESS COMMITTEE FOR THE ARTS (EIN 74-2368958)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-05
- IRS object ID
- 202421579349301427
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-05T17:21:30-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742368958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO BUSINESS COMMITTEE FOR | BusinessNameLine1Txt |
| Business Name Line2 | THE ARTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 7204286720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 S COLORADO BLVD SUITE 605 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIN CRAMPTON DAY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7204286720 | PhoneNum |
| Signature | 2024-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTIN | PersonFirstNm |
| Person Last | CRAMPTON DAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE GRANGER | PreparerPersonNm |
| PTIN | P01388919 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2024-06-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHRISTIN CRAMPTON DAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 S COLORADO BLVD SUITE 605 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $746,011 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CBCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | COLORADO BUSINESS COMMITTEE FOR THE ARTS (CBCA)'S MISSION IS TO ADVANCE COLORADO'S CREATIVE ECONOMY BY CONNECTING BUSINESS AND ARTS. WE ACCOMPLISH THIS MISSION THROUGH STATEWIDE ADVOCACY, RESEARCH, TRAINING, VOLUNTEERISM AND ARTS ENGAGEMENT EFFORTS. CBCA HAS BEEN FORGING INSPIRING ARTS AND BUSINESS PARTNERSHIPS SINCE 1985. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $462,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $509,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,899 | PYOtherRevenueAmt |
| CY Other Revenue | $46,354 | CYOtherRevenueAmt |
| PY Total Revenue | $616,046 | PYTotalRevenueAmt |
| CY Total Revenue | $662,699 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,292 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,487 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $400,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $385,158 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,807 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $206,366 | PYOtherExpensesAmt |
| CY Other Expenses | $275,671 | CYOtherExpensesAmt |
| PY Total Expenses | $634,615 | PYTotalExpensesAmt |
| CY Total Expenses | $679,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $421,084 | TotalAssetsBOYAmt |
| Total Assets EOY | $584,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $312,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $288,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $272,225 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLORADO BUSINESS COMMITTEE FOR THE ARTS (CBCA)'S MISSION IS TO ADVANCE COLORADO'S CREATIVE ECONOMY BY CONNECTING BUSINESS AND ARTS. WE ACCOMPLISH THIS MISSION THROUGH STATEWIDE ADVOCACY, RESEARCH, TRAINING, VOLUNTEERISM AND ARTS ENGAGEMENT EFFORTS. CBCA HAS BEEN FORGING INSPIRING ARTS AND BUSINESS PARTNERSHIPS SINCE 1985. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $463,406 | ExpenseAmt |
| Grant | $18,487 | GrantAmt |
| Revenue | $100,045 | RevenueAmt |
| Desc | IN 2023, OVER 3,170 PEOPLE WERE SERVED DIRECTLY THROUGH CBCA'S VARIOUS PROGRAMS AND EVENTS. CBCA MEMBER COMPANIES, THEIR EMPLOYEES AND THE GENERAL PUBLIC, INCLUDING BUSINESS PROFESSIONALS, ARTS ADMINISTRATORS, CREATIVE ENTREPRENEURS, CIVIC LEADERS AND MORE PARTICIPATED IN CBCA ACTIVITIES. CBCA HOSTED OR PARTNERED ON 43 EVENTS IN 2023, INCLUDING ARTSCONNECT EVENTS FOR CBCA MEMBERS, ARTS + INDUSTRY FORUMS, THE ANNUAL BUSINESS FOR THE ARTS AWARDS LUNCHEON AND A FREE COMMUNITY ROLL-OUT FOR THE LATEST ECONOMIC ACTIVITY STUDY OF METRO DENVER CULTURE. CBCA'S MEMBERSHIP REACHED 300 ORGANIZATIONS AND INDIVIDUALS IN 2023, REPRESENTING 25 DIFFERENT INDUSTRY SECTORS. -------------------- SEE SCHEDULE O FOR DETAILS ------------------------- | Desc |
| Total Program Service Expenses | $463,406 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CBCA | PersonNm |
| Phone | 7204286720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 S COLORADO BLVD SUITE 605 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CHRISTIN CRAMPTON DAY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $103,515 | $0 | $13,258 | |
| DUSTIN WHISTLER | ||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY WALSH | ||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RACHEL BASYE | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB KEATINGE | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER BERNSTEIN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK DAVIDSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL DECKARD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE GARCIA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JICE JOHNSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LAURENCE KAPTAIN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW LEVEQUE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RADHIKA MAHANTY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN MASSERINI | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KIM ESTES MCCARTY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY MCWRIGHT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HASSAN NAJJAR | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TARIANA NAVAS-NIEVES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE QUINTANA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE RATNER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CURTIS ROBBINS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MALIK ROBINSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS ROSS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALEX RYDEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SAM SOMURI | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARTHA WEIDMANN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY WEIL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,515 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,258 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $185,420 | MembershipDuesAmt |
| Government Grants | $33,500 | GovernmentGrantsAmt |
| All Other Contributions | $290,799 | AllOtherContributionsAmt |
| Noncash Contributions | $3,470 | NoncashContributionsAmt |
| Total Contributions | $509,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATIONS | Desc |
| Total Revenue Column | $100,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,045 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,581 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,850 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $83,312 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,538 | TotalRevenueColumnAmt |
| Exclusion | $33,538 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER | Desc |
| Total Revenue Column | $12,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,816 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,816 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $662,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,442 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,487 | TotalAmt |
| Program Services | $18,487 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,773 | TotalAmt |
| Program Services | $76,269 | ProgramServicesAmt |
| Management And General | $30,807 | ManagementAndGeneralAmt |
| Fundraising | $9,697 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,121 | TotalAmt |
| Program Services | $144,345 | ProgramServicesAmt |
| Management And General | $59,889 | ManagementAndGeneralAmt |
| Fundraising | $16,887 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,114 | TotalAmt |
| Program Services | $2,040 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,388 | TotalAmt |
| Program Services | $11,389 | ProgramServicesAmt |
| Management And General | $3,639 | ManagementAndGeneralAmt |
| Fundraising | $2,360 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,762 | TotalAmt |
| Program Services | $17,532 | ProgramServicesAmt |
| Management And General | $5,601 | ManagementAndGeneralAmt |
| Fundraising | $3,629 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,475 | TotalAmt |
| Management And General | $29,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,772 | TotalAmt |
| Program Services | $62,351 | ProgramServicesAmt |
| Management And General | $10,445 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,157 | TotalAmt |
| Program Services | $10,825 | ProgramServicesAmt |
| Management And General | $2,332 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,083 | TotalAmt |
| Program Services | $22,970 | ProgramServicesAmt |
| Management And General | $8,824 | ManagementAndGeneralAmt |
| Fundraising | $7,289 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,570 | TotalAmt |
| Program Services | $5,951 | ProgramServicesAmt |
| Management And General | $3,381 | ManagementAndGeneralAmt |
| Fundraising | $1,238 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,775 | TotalAmt |
| Program Services | $23,216 | ProgramServicesAmt |
| Management And General | $9,559 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,736 | TotalAmt |
| Program Services | $9,984 | ProgramServicesAmt |
| Management And General | $2,190 | ManagementAndGeneralAmt |
| Fundraising | $562 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,084 | TotalAmt |
| Program Services | $12,230 | ProgramServicesAmt |
| Management And General | $2,544 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868 | TotalAmt |
| Program Services | $677 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,130 | TotalAmt |
| Program Services | $2,630 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
| Fundraising | $1,172 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EVENTS | $36,428 | $36,391 | $37 | |
| IN-KIND SUPPLIES | $3,470 | $3,470 | ||
| ALL OTHER | $1,594 | $1,576 | $6 | $12 |
| DUES AND SUBSCRIPTIONS | $1,529 | $1,073 | $222 | $234 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,316 | TotalAmt |
| Program Services | $463,406 | ProgramServicesAmt |
| Management And General | $171,103 | ManagementAndGeneralAmt |
| Fundraising | $44,807 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,507 | BOYAmt |
| EOY | $32,312 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,838 | BOYAmt |
| EOY | $271,014 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,445 | BOYAmt |
| EOY | $102,128 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,294 | BOYAmt |
| EOY | $16,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,818 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $154,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,084 | BOYAmt |
| EOY | $584,717 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,313 | BOYAmt |
| EOY | $19,112 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,929 | BOYAmt |
| EOY | $114,106 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $179,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,242 | BOYAmt |
| EOY | $312,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,218 | BOYAmt |
| EOY | $127,019 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,624 | BOYAmt |
| EOY | $145,206 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,842 | BOYAmt |
| EOY | $272,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,084 | BOYAmt |
| EOY | $584,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,617 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $445,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $703,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509,719 | CurrentTaxYearAmt |
| Total | $2,721,051 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,442 | CurrentTaxYearAmt |
| Total | $498,047 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $802,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $629,161 | CurrentTaxYearAmt |
| Total | $3,219,098 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,000 | CurrentTaxYearAmt |
| Total | $626,264 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,000 | CurrentTaxYearAmt |
| Total | $626,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,592,834 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,581 | CurrentTaxYearAmt |
| Total | $7,209 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,581 | CurrentTaxYearAmt |
| Total | $7,209 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$16,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,354 | CurrentTaxYearAmt |
| Total | $91,219 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $625,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $682,096 | CurrentTaxYearAmt |
| Total | $3,317,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 91,219 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,593 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,044 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,637 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $663,679 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $679,316 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,897 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,724 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $132,989 | CurrentYearMinus3Amt |
| Current Year Minus2 | $115,285 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,192 | CurrentYearMinus1Amt |
| Current Year | $126,897 | CurrentYearAmt |
| Total | $495,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $743,045 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,022 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,358 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,059 | CurrentYearMinus1Amt |
| Current Year | $15,637 | CurrentYearAmt |
| Total | $29,076 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,247 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,821 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,048 | CurrentYearMinus1Amt |
| Current Year | $31,724 | CurrentYearAmt |
| Total | $123,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $185,760 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,022 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,578 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,724 | CurrentYearMinus1Amt |
| Current Year | $1,593 | CurrentYearAmt |
| Total | $9,917 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FILED FOR AN H ELECTION DURING 2020. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $868 | DepreciationAmt |
| Book Value | $7,818 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,230 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,818 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT OF USE ASSET | Desc |
| Book Value | $154,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $154,963 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $171,327 |
| FINANCE LEASE LIABILITY | $7,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $179,274 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $757,406 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $94,707 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $94,707 | RevenueNotReportedAmt |
| Revenue Subtotal | $662,699 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $662,699 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $774,023 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $94,707 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $94,707 | ExpensesNotReportedAmt |
| Expenses Subtotal | $679,316 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $679,316 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUSINESS FOR TH | Event1Nm |
| Gross Receipts Event1 | $116,850 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $116,850 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $83,312 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $116,850 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $116,850 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,312 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,312 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,538 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|
| SCHOLARSHIPS | $11,500 | SCHOLARSHIPS |
| ADVANCING CREATIVES GRANT | $6,987 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COLORADO BUSINESS COMMITTEE FOR THE ARTS (CBCA)'S MISSION IS TO ADVANCE COLORADO'S CREATIVE ECONOMY BY CONNECTING BUSINESS AND ARTS. WE ACCOMPLISH THIS MISSION THROUGH STATEWIDE ADVOCACY, RESEARCH, TRAINING, VOLUNTEERISM AND ARTS ENGAGEMENT EFFORTS. CBCA HAS BEEN FORGING INSPIRING ARTS AND BUSINESS PARTNERSHIPS SINCE 1985. |
| FORM 990, PAGE 1, PART I, LINE 6 | CBCA RELIES ON A LARGE NUMBER OF PART-TIME VOLUNTEERS TO PROVIDE SUBJECT MATTER EXPERTISE, ORGANIZATIONAL GUIDANCE, EVENT SUPPORT AND PRO BONO SERVICES. THE LARGEST NUMBER OF VOLUNTEERS ASSOCIATED WITH CBCA PERTAIN TO COLORADO ATTORNEYS FOR THE ARTS (CAFTA), WHICH IS A REFERRAL SERVICE THAT CONNECTS INCOME-QUALIFIED ARTISTS AND CREATIVE ENTITIES TO VOLUNTEER ATTORNEYS WILLING TO PROVIDE PRO BONO LEGAL SERVICES. THERE ARE 120 VOLUNTEER ATTORNEYS REGISTERED WITH CAFTA WHO REGULARLY RECEIVE OPPORTUNITIES TO VOLUNTEER THEIR LEGAL ASSISTANCE TO SUPPORT A COLORADO ARTISTS OR CULTURAL ORGANIZATION. IN ADDITION TO CBCA'S BOARD OF DIRECTORS, WHICH CAN HAVE UP TO 28 PEOPLE, AN ADDITIONAL 40-50 COMMUNITY MEMBERS VOLUNTEER TO SERVE ON ORGANIZATIONAL AND PROGRAMMATIC COMMITTEES. FINALLY, CBCA HAS VOLUNTEERS ASSIST AT MAJOR EVENTS, LIKE THE ANNUAL BUSINESS FOR THE ARTS AWARDS AND BIENNIAL ECONOMIC ACTIVITY STUDY ROLL-OUT EVENT. THEREFORE, IT IS ESTIMATED THAT CBCA HAS APPROXIMATELY 200 VOLUNTEERS ASSOCIATED WITH THE ORGANIZATION. |
| FORM 990, PART III | CBCA'S LEADERSHIP ARTS PROGRAM CONTINUED TO INSPIRE AND EQUIP DIVERSE PROFESSIONALS TO SERVE ON NONPROFIT CULTURAL BOARDS AND INCREASE THEIR CIVIC ENGAGEMENT IN THE ARTS. BOTH THE 2022-2023 AND 2023-2024 COHORTS HAD ABOUT 60 PARTICIPANTS, WHICH IS THE MAXIMUM. FULL AND PARTIAL SCHOLARSHIPS WERE DISTRIBUTED THROUGH THE DEBORAH JORDY LEADERSHIP ARTS SCHOLARSHIP FUNDS. CBCA SERVED 472 ARTISTS AND CREATIVE ENTITIES BY PROVIDING TRAINING, EDUCATION AND PRO BONO LEGAL SUPPORT THROUGH COLORADO ATTORNEYS FOR THE ARTS (CAFTA) AND ADVANCING CREATIVES PROGRAMMING. CBCA HOSTED TWO ADVANCING CREATIVES INTENSIVES (ACI) IN 2023, A CONDENSED WEEKEND VERSION IN COLORADO SPRINGS AND A MULTI-SESSION FORMAT IN LITTLETON. IN NOVEMBER 2023, CBCA RELEASED THE LATEST ECONOMIC ACTIVITY STUDY OF METRO DENVER CULTURE, WHICH QUANTIFIES THE FINANCIAL AND SOCIAL IMPACT OF ARTS, CULTURAL AND SCIENTIFIC ORGANIZATIONS IN THE DENVER METRO REGION. CBCA HAS BEEN PUBLISHING THIS BIENNIAL REPORT FOR 30 YEARS AND REGULARLY MAKES PUBLIC PRESENTATIONS ON THE ECONOMIC VALUE OF THE CULTURAL SECTOR. CBCA VISITED AND ENGAGED WITH 22 DIFFERENT CITIES AND TOWNS ACROSS COLORADO IN 2023. FOR EXAMPLE, CBCA COORDINATED SEVERAL LEGAL WORKSHOPS FOR ARTISTS IN COLORADO SPRINGS, SPOKE AT SUMMITS IN BASALT, CRESTED BUTTE AND LOVELAND, AND ATTENDED CONFERENCES IN DURANGO AND LA JUNTA, COLO. CBCA'S ADVOCACY FOR COLORADO'S ARTS, CULTURAL AND CREATIVE SECTOR CONTINUED TO GROW IN 2023. CBCA ACTIVATED THE COLORADO ARTS ACTION NETWORK, A GRASSROOTS MOBILIZATION PLATFORM WHICH MAKES IT EASY FOR CONSTITUENTS TO BE INFORMED AND CONTACT THEIR LEGISLATORS ABOUT ARTS POLICY. COLORADO CULTURAL CHAMPIONS, A STATEWIDE NETWORK OF BUSINESS AND CIVIC LEADERS WHO SUPPORT THE ARTS, HELD AN IN-PERSON RETREAT IN PUEBLO, COLO., IN ADDITION TO MONTHLY VIRTUAL MEETINGS. CBCA ALSO HOSTED EDUCATIONAL CONVENINGS FOR STATE LEGISLATORS AND COORDINATED A DELEGATION TO TRAVEL TO WASHINGTON, D.C. TO MEET WITH FEDERAL REPRESENTATIVES AND SENATORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING THE RETURN WITH THE IRS, THE GOVERNING BOARD MET WITH THE PREPARER OF THE 990, WHO WORKED WITH THE AUDITOR OF THE FINANCIAL STATEMENTS, TO DISCUSS AND BE MADE THOROUGHLY AWARE OF THE PURPOSE OF THE RETURN. ALL FINANCIAL FIGURES WERE REVIEWED WITH THE BOARD, AND ALL ANSWERS TO QUESTIONS AND STATEMENTS WERE REVIEWED AND CONFIRMED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF ANY CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEY ARE REQUIRED TO DISCLOSE IT TO THE OTHER BOARD MEMBERS IMMEDIATELY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 20,721 10,445 976 CONTRACT SERVICES 41,630 0 0 TOTAL 62,351 10,445 976 |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION FILED FOR AN H ELECTION DURING 2020. | ExplanationTxt |
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