BRAVO COLORADO AT VAIL-BEAVER CREEK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BRAVO COLORADO AT VAIL-BEAVER CREEK (EIN 84-1074065)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-07-15
IRS object ID
202411989349300401
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)
Return2024-07-15T23:31:10-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841509269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCMAHAN AND ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5850AddressLine1Txt
CityAVONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81620ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841074065EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAVO COLORADO AT BEAVER CREEK-VAIL INCBusinessNameLine1Txt
Business Name Line2DBA BRAVO VAIL VALLEY MUSIC FESTIVALBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBRAVBusinessNameControlTxt
Phone9708275700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12271 N FRONTAGE RD W SUITE CAddressLine1Txt
CityVAILCityNm
State AbbreviationCOStateAbbreviationCd
ZIP816573920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK FENSTERMACHERPersonNm
Person TitleVP FINANCE/HUMAN RESOURCESPersonTitleTxt
Phone9708275700PhoneNum
Signature2024-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastFENSTERMACHERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL J BACKES CPAPreparerPersonNm
PTINP00175605PTIN
Phone9708458800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAITLIN MURRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12271 N FRONTAGE RD W SUITE CAddressLine1Txt
CityVAILCityNm
State AbbreviationCOStateAbbreviationCd
ZIP816573920ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,001,377GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRAVOVAIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionPRESENTATION AND SPONSORSHIP OF MUSICAL CONCERTS AND PERFORMING ARTS FOR THE CITIZENS AND VISITORS OF THE ENTIRE VAIL VALLEYActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers171TotalVolunteersCnt
Total Gross UBI$168,868TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,410,069PYContributionsGrantsAmt
CY Contributions Grants$6,191,151CYContributionsGrantsAmt
PY Program Service Revenue$1,946,526PYProgramServiceRevenueAmt
CY Program Service Revenue$2,233,330CYProgramServiceRevenueAmt
PY Investment Income$701,217PYInvestmentIncomeAmt
CY Investment Income$951,940CYInvestmentIncomeAmt
PY Other Revenue$499,229PYOtherRevenueAmt
CY Other Revenue$590,576CYOtherRevenueAmt
PY Total Revenue$11,557,041PYTotalRevenueAmt
CY Total Revenue$9,966,997CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,994,397PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,286,368CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$927,346CYTotalFundraisingExpenseAmt
PY Other Expenses$7,312,627PYOtherExpensesAmt
CY Other Expenses$8,466,122CYOtherExpensesAmt
PY Total Expenses$9,307,024PYTotalExpensesAmt
CY Total Expenses$10,752,490CYTotalExpensesAmt
PY Revenues Less Expenses$2,250,017PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$785,493CYRevenuesLessExpensesAmt
Total Assets BOY$12,465,433TotalAssetsBOYAmt
Total Assets EOY$11,919,317TotalAssetsEOYAmt
Total Liabilities BOY$888,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,150,447TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,576,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,768,870NetAssetsOrFundBalancesEOYAmt
MissionENRICHING PEOPLE'S LIVES THROUGH THE POWER OF MUSIC.*PRODUCING THE FINEST PERFORMANCES BY THE GREATEST ARTISTS*FOSTERING MUSIC EDUCATION, AND*PROMOTING A LIFE-LONG APPRECIATION FOR THE ARTSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,074,593ExpenseAmt
Revenue$2,207,105RevenueAmt
DescPRESENTATION AND SPONSORSHIP OF MUSICAL CONCERTS AND PERFORMING ARTS FOR THE CITIZENS AND VISITORS OF THE ENTIRE VAIL VALLEYDesc
Total Program Service Expenses$9,074,593TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee50EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAVO VAIL MUSIC FESTIVALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9708275700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12271 NORTH FRONTAGE ROAD WEST SUITEAddressLine1Txt
CityVAILCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81657ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HARRY GUTMAN
CHAIR3.00Yes (X)$0$0$0
DIANE LOOSBROCK
VICE CHAIR3.00Yes (X)$0$0$0
PAUL ROSSETTI
TREASURER3.00Yes (X)$0$0$0
BYRON ROSE
SECRETARY3.00Yes (X)$0$0$0
CHARLES ALLEN
BOARD MEMBER3.00Yes (X)$0$0$0
RONALD BAKER
BOARD MEMBER3.00Yes (X)$0$0$0
SARAH BENJES
BOARD MEMBER3.00Yes (X)$0$0$0
BARRY BERACHA
BOARD MEMBER3.00Yes (X)$0$0$0
BILL BURNS
BOARD MEMBER3.00Yes (X)$0$0$0
CAROL CEBRON
BOARD MEMBER3.00Yes (X)$0$0$0
MARIKE DE VINK
BOARD MEMBER3.00Yes (X)$0$0$0
JULIE ESREY
BOARD MEMBER3.00Yes (X)$0$0$0
COOKIE FLAUM
BOARD MEMBER3.00Yes (X)$0$0$0
DAN GODEC
BOARD MEMBER3.00Yes (X)$0$0$0
MARK GORDON
BOARD MEMBER3.00Yes (X)$0$0$0
LINDA HART
BOARD MEMBER3.00Yes (X)$0$0$0
FRED HESSLER
BOARD MEMBER3.00Yes (X)$0$0$0
ANN HOCKS
BOARD MEMBER3.00Yes (X)$0$0$0
PETER KITCHAK
BOARD MEMBER3.00Yes (X)$0$0$0
ALAN KOSLOFF
BOARD MEMBER3.00Yes (X)$0$0$0
JOHN MAGEE
BOARD MEMBER3.00Yes (X)$0$0$0
SARAH MILLETT
BOARD MEMBER3.00Yes (X)$0$0$0
LAURIE MULLEN
BOARD MEMBER3.00Yes (X)$0$0$0
BRIAN NESTOR
BOARD MEMBER3.00Yes (X)$0$0$0
MARGERY PABST STEINMETZ
BOARD MEMBER3.00Yes (X)$0$0$0
STEVE POPE
BOARD MEMBER3.00Yes (X)$0$0$0
KALMON POST
BOARD MEMBER3.00Yes (X)$0$0$0
DREW RADER
BOARD MEMBER3.00Yes (X)$0$0$0
MICHELE RESNICK
BOARD MEMBER3.00Yes (X)$0$0$0
JERIS ROMEO
BOARD MEMBER3.00Yes (X)$0$0$0
CAROL SEGAL
BOARD MEMBER3.00Yes (X)$0$0$0
BETH SLIFER
BOARD MEMBER3.00Yes (X)$0$0$0
RANDY SMITH
BOARD MEMBER3.00Yes (X)$0$0$0
CAITLIN MURRAY
EXECUTIVE DIRECTOR40.00$267,600$0$20,349Yes (X)
RONDA HELTON
SVP OF INSTITUTIONAL ADVANCEMENT40.00$215,300$0$15,318Yes (X)
MONICA WHITE
VP OF FINANCE & HUMAN RESOURCES40.00$159,944$0$17,147Yes (X)
JASON DENHART
VP OF PHILANTHROPY40.00$173,065$0$17,284Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$815,909TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$70,098TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,191,151AllOtherContributionsAmt
Noncash Contributions$926,437NoncashContributionsAmt
Total Contributions$6,191,151TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROG.SERV.REVENUE-RELADesc
Total Revenue Column$2,207,105TotalRevenueColumnAmt
Related Or Exempt Func Income$2,207,105RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,225TotalRevenueColumnAmt
Related Or Exempt Func Income$26,225RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,233,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$951,940TotalRevenueColumnAmt
Related Or Exempt Func Income$951,940RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$158,558FundraisingGrossIncomeAmt
Fundraising Direct Expenses$34,380FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,178TotalRevenueColumnAmt
Exclusion$124,178ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISC. REVENUE-RELATED-$297,530$297,530
PROGRAM ADVERTISING$168,868711300$168,868
FieldValueIRS element (for citing)
Other Revenue Total$466,398OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,966,997TotalRevenueColumnAmt
Related Or Exempt Func Income$3,482,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$168,868UnrelatedBusinessRevenueAmt
Exclusion$124,178ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,647,111TotalAmt
Program Services$655,035ProgramServicesAmt
Management And General$522,370ManagementAndGeneralAmt
Fundraising$469,706FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$466,417TotalAmt
Program Services$277,814ProgramServicesAmt
Management And General$105,611ManagementAndGeneralAmt
Fundraising$82,992FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,840TotalAmt
Program Services$113,368ProgramServicesAmt
Management And General$29,736ManagementAndGeneralAmt
Fundraising$29,736FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,129TotalAmt
Program Services$23,129ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,505TotalAmt
Management And General$10,505ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$670,605TotalAmt
Program Services$670,605ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$163,068TotalAmt
Program Services$141,699ProgramServicesAmt
Management And General$9,403ManagementAndGeneralAmt
Fundraising$11,966FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$173,949TotalAmt
Program Services$122,447ProgramServicesAmt
Management And General$25,751ManagementAndGeneralAmt
Fundraising$25,751FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,672TotalAmt
Program Services$8,638ProgramServicesAmt
Management And General-$413ManagementAndGeneralAmt
Fundraising$13,447FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$151,571TotalAmt
Program Services$151,571ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,046TotalAmt
Program Services$49,046ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES-PROGSERV$6,861,241$6,861,241
OTHER EXPENSES-FNDRSNG-$293,748$293,748
OTHER EXPENSES-MNGMNT-9$47,588$47,588

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,752,490TotalAmt
Program Services$9,074,593ProgramServicesAmt
Management And General$750,551ManagementAndGeneralAmt
Fundraising$927,346FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$254,702BOYAmt
EOY$609,673EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,296,830BOYAmt
EOY$1,565,728EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,435,985BOYAmt
EOY$848,502EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,327BOYAmt
EOY$40,152EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,445,190LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$872,920LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$349,888BOYAmt
EOY$572,270EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,416,231BOYAmt
EOY$8,085,731EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,492,510BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$181,960BOYAmt
EOY$197,261EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,465,433BOYAmt
EOY$11,919,317EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$667,819BOYAmt
EOY$491,945EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$38,818BOYAmt
EOY$49,437EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$181,960BOYAmt
EOY$609,065EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$888,597BOYAmt
EOY$1,150,447EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,264,767BOYAmt
EOY$6,706,426EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,312,069BOYAmt
EOY$4,062,444EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,576,836BOYAmt
EOY$10,768,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,465,433BOYAmt
EOY$11,919,317EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$785,493ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$22,473PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,448,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,614,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,564,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,410,069CurrentTaxYearMinus1YearAmt
Current Tax Year$6,156,150CurrentTaxYearAmt
Total$30,194,113TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,448,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,614,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,564,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,410,069CurrentTaxYearMinus1YearAmt
Current Tax Year$6,156,150CurrentTaxYearAmt
Total$30,194,113TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,676,511SubstantialContributorsTotAmt
Public Support Total170$28,517,602PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,871CurrentTaxYearMinus1YearAmt
Current Tax Year$53,029CurrentTaxYearAmt
Total$371,841TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,297CurrentTaxYearMinus1YearAmt
Current Tax Year$168,868CurrentTaxYearAmt
Total$608,503TotalAmt
FieldValueIRS element (for citing)
Total Support$31,174,457TotalSupportAmt
Public Support CY1700.91480PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$563,911InvestmentCostOrOtherBasisAmt
Depreciation$178,070DepreciationAmt
Book Value$385,841BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$881,279InvestmentCostOrOtherBasisAmt
Depreciation$694,850DepreciationAmt
Book Value$186,429BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$572,270TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
457 DEFERRED COMPENSATION OBLIGATION$197,261
LEASE OBLIGATIONS$411,804
FieldValueIRS element (for citing)
Total Liability$609,065TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT LOSSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS INCURRED IN RELATED ORGANIZTION WHICH FILES A SEPARATE TAX RETURN TRANSFER FROM RELATED ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WHICH FILES A SEPARATE TAX RETURN DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON THE 990
PART XI, LINE 4B - OTHER ADJUSTMENTS:GRANTS GIVEN THAT ARE NETTED AGAINST DONATION INCOME
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON THE 990
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANTS GIVEN THAT ARE NETTED AGAINST DONATION INCOME

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference990-I, PART 1, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS AN APPLICATION PROCESS AND AWARD RECIPIENT IS SELECTED BY ORGANIATION STAFF AND MEMBERS ON THE BOARD OF DIRECTORS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAITLIN MURRAY
EXECUTIVE DIRECTOR$243,600$0$24,000$0$0$0$15,925$0$4,424$0$287,949$0$0$0
RONDA HELTON
SVP OF INSTITUTIONAL ADVANCEMENT$195,300$0$20,000$0$0$0$11,718$0$3,600$0$230,618$0$0$0
JASON DENHART
VP OF PHILANTHROPY$148,065$0$25,000$0$0$0$8,884$0$8,400$0$190,349$0$0$0
MONICA WHITE
VP OF FINANCE & HUMAN RESOURCES$142,944$0$17,000$0$0$0$9,897$0$7,250$0$177,091$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationLISA MALLORY - 403(B) CONTRIBUTION $18,000.00 JENNIFER TEISINGER - 403(B) CONTRIBUTIONS $5,250.00ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)HOUSING FOR ORCHESTRAS0$358,050MARKET VALUE
Yes (X)EDUCATION AND VENUES0$164,109MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BSENT IN PDF FORM VIA EMAIL
FORM 990, PART VI, SECTION B, LINE 12CINQUIRIES ARE MADE, REGARDING ANY CONFLICTS OF INTEREST, AS PART OF THE NEW HIRE/PROMOTION PROCESS FOR OFFICERS AND KEY EMPLOYEES. DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF THEIR TERM.
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE ESTABLISHED WITH THE ASSISTANCE OF WWW.SALARY.COM
FORM 990, PART VI, SECTION C, LINE 19THE PUBLIC CAN ACCESS THE INFORMATION ON WWW.GUIDESTAR.ORG

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BRAVO COLORADO MUSIC FESTIVAL ENDOWMENT FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2270AddressLine1Txt
CityVAILCityNm
State AbbreviationCOStateAbbreviationCd
ZIP816582270ZIPCd
FieldValueIRS element (for citing)
EIN841389134EIN
Primary ActivitiesLONG-TERM FINANCIAL STABILITY OF MUSIC APPRECIATION WITHIN THE VAIL VALLEYPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501 (C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BRAVO COLORADO MUSIC FESTIVAL ENDOWMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Comments

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