TRI ARTS PROJECT: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TRI ARTS PROJECT (EIN 87-4633355)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-18
IRS object ID
202442929349200419
Schema version
2023v5.1
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)
Return2024-10-18T12:40:08-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18390 EAST CRESCENT PARKWAY SUITEAddressLine1Txt
Address Line2300AddressLine2Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN874633355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI ARTS PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRIABusinessNameControlTxt
Phone3039290347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 828AddressLine1Txt
CityCASTLE ROCKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA FRAZEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3039290347PhoneNum
Signature2024-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH HINTZPreparerPersonNm
PTINP00492291PTIN
Phone3037795710PhoneNum
Preparation2024-10-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.TRIARTSPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,379GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,816ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$60,037FundraisingGrossIncomeAmt
Special Events Direct Expenses$73,525SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$13,488SpecialEventsNetIncomeLossAmt
Other Revenue Total$526OtherRevenueTotalAmt
Total Revenue$97,854TotalRevenueAmt
Grants And Similar Amounts Paid$2,500GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$16,203PrintingPublicationsPostageAmt
Other Expenses Total$2,690OtherExpensesTotalAmt
Total Expenses$21,393TotalExpensesAmt
Excess Or Deficit For Year$76,461ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,993NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$80,454NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,993BOYAmt
EOY$80,260EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$194EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,993BOYAmt
EOY$80,454EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,993BOYAmt
EOY$80,454EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION, CREATION, AND PRESENTATION OF THE ARTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COMMUNITY PARTICIPATION - PRESENTED ARTISTS MAKING LIVE ART AT CASTLE ROCK ARTFEST.$2,500$2,500
PUBLIC MEETINGS - MONTHLY PUBLIC MEETINGS EDUCATING ON DIFFERENT TOPICS OF THE ARTS$0$600
FieldValueIRS element (for citing)
Total Program Service Expenses$3,100TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA HUFFMAN
DIRECTOR10.00$0$0$0
JACQUE RUFF
DIRECTOR10.00$0$0$0
MADDIE STANSELL
DIRECTOR20.00$0$0$0
CHRISTINE WHALING
DIRECTOR20.00$0$0$0
DANE ROBINSON
DIRECTOR10.00$0$0$0
ADAM SHERIDAN
DIRECTOR10.00$0$0$0
DANA FRAZEE
PRESIDENT30.00$0$0$0
KATIE D'ARCANGELO
VICE PRESIDENT30.00$0$0$0
DAWN JONES
TREASURER5.00$0$0$0
TINA BOWES
SECRETARY10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAWN JONESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 828AddressLine1Txt
CityCASTLE ROCKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80104ZIPCd
FieldValueIRS element (for citing)
Phone3039290347PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$110,816CurrentTaxYearAmt
Total$110,816TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$110,816CurrentTaxYearAmt
Total$110,816TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$110,816PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$526CurrentTaxYearAmt
Total$526TotalAmt
FieldValueIRS element (for citing)
Total Support$111,342TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART OF GIVING GALAEvent1Nm
Gross Receipts Event1$116,911GrossReceiptsEvent1Amt
Charitable Contri Event1$56,874CharitableContriEvent1Amt
Gross Revenue Event1$60,037GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$51,435NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,602FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,988OtherDirectExpensesEvent1Amt
Gross Receipts Total$116,911GrossReceiptsTotalAmt
Charitable Contributions Tot$56,874CharitableContributionsTotAmt
Gross Revenue Total Events$60,037GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$51,435NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,602FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,988OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$73,525DirectExpenseSummaryEventsAmt
Net Income Summary-$13,488NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 526.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 853. DESCRIPTION: DUES AND LICENSES. AMOUNT: 996. DESCRIPTION: INSURANCE. AMOUNT: 841. TOTAL TO FORM 990-EZ, LINE 16: 2,690.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 194.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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