ANDERSON RANCH ARTS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON RANCH ARTS FOUNDATION (EIN 23-7267983)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-22
- IRS object ID
- 202443309349300604
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-22T19:37:17-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237267983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON RANCH ARTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANDE | BusinessNameControlTxt |
| Phone | 9709233181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5598 | AddressLine1Txt |
| City | SNOWMASS VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ashley Todey | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 9709245051 | PhoneNum |
| Signature | 2024-11-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON RANCH ARTS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER WAANDERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5598 | AddressLine1Txt |
| City | SNOWMASS VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,371,140 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANDERSONRANCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE INSTRUCTION IN THE FINE ARTS FOR 1,200 CHILDREN AND ADULTS ANNUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,821,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,458,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,189,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,666,788 | CYProgramServiceRevenueAmt |
| PY Investment Income | $778,981 | PYInvestmentIncomeAmt |
| CY Investment Income | $648,843 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,526 | PYOtherRevenueAmt |
| CY Other Revenue | $67,547 | CYOtherRevenueAmt |
| PY Total Revenue | $6,843,295 | PYTotalRevenueAmt |
| CY Total Revenue | $7,842,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $349,583 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $354,882 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,605,133 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,598,333 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $487,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,728,067 | PYOtherExpensesAmt |
| CY Other Expenses | $2,768,919 | CYOtherExpensesAmt |
| PY Total Expenses | $6,682,783 | PYTotalExpensesAmt |
| CY Total Expenses | $6,722,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $160,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,120,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,817,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,639,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $920,576 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,059,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,896,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,579,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Anderson Ranch Arts Center (the Ranch) is a vibrant learning community devoted to fostering creativity and growth through the exploration and understanding of the visual arts. Anderson Ranch's mission is to enrich lives with art, inspiration and community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,042,792 | ExpenseAmt |
| Grant | $354,882 | GrantAmt |
| Revenue | $1,645,071 | RevenueAmt |
| Desc | Workshops are at the heart of Anderson Ranch's mission, providing a dynamic and immersive experience in creativity for participants of all ages and skill levels. These workshops bring together a vibrant mix of students and distinguished faculty, resulting in transformative experiences that foster artistic growth and community. In 2023, Anderson Ranch offered 162 workshops, welcoming 1,291 students from across the nation, including adults, teens, and children. Our dedicated staff, state-of-the-art facilities, and scenic campus create an inspiring environment that attracts a diverse array of participants. We are committed to making our programs accessible to promising artists from all backgrounds. Anderson Ranch provides scholarships funded by individual donors and foundations, through both endowed funds and special gifts. Scholarships are available to all eligible applicants, and we partner with 80 colleges and universities to award scholarships to advanced emerging artists. In 2023, over 20% of our workshop students received scholarship support. Our innovative artistic internship and award program supports emerging artists, offering hands-on studio experience and fostering inclusivity. Anderson Ranch also maintains a strong dedication to diversity, equity, inclusion, and belonging (DEIB) with nearly half of our faculty identifying as BIPOC, demonstrating our commitment to a welcoming and inclusive community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,154,083 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $398,869 | RevenueAmt |
| Desc | Anderson Ranch offers essential on-campus amenities to enhance the experience of our program participants. These services include a dormitory, cafe, library, art supplies store, and exhibition space. By providing food, housing, supplies, and exhibition opportunities, the Ranch fosters an immersive and supportive environment for artistic growth. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $216,103 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $102,046 | RevenueAmt |
| Desc | The Anderson Ranch Artists-in-Residence Program supports the creative, intellectual, and professional growth of both emerging and established visual artists. Residents benefit from dedicated studio time and access to world-class facilities in an environment free from daily distractions, allowing them to focus deeply on their work. The program encourages interdisciplinary exploration and fosters a collaborative community of working artists who engage in meaningful exchanges of ideas. Residents also receive valuable feedback from esteemed visiting critics, further enriching their artistic journey. In 2023, Anderson Ranch welcomed 29 talented artists across two residency sessions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,412,978 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 191 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER WAANDERS | PersonNm |
| Phone | 9709233181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5263 OWL CREEK RD | AddressLine1Txt |
| City | SNOWMASS VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| PETER WAANDERS | ||||||||
| President & CEO | 40 | 0 | Yes (X) | $238,152 | $0 | $18,260 | ||
| ANDREA WALLACE | ||||||||
| Vice President, Artistic Affairs | 40 | 0 | Yes (X) | $148,693 | $0 | $60,679 | ||
| ASHLEY TODEY | ||||||||
| Vice President & Chief Operating Officer | 40 | 0 | Yes (X) | $192,919 | $0 | $15,040 | ||
| LINDSY FORTIER | ||||||||
| Director of Marketing & Communications | 40 | 0 | $101,571 | $0 | $4,245 | Yes (X) | ||
| REGGIE SMITH | ||||||||
| Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LUCY WOOD BAIRD | ||||||||
| Vice Chair | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TERRY SIEGEL | ||||||||
| Treasurer | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BECKY MURRAY | ||||||||
| Secretary | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IAN ALTEVEER | ||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES BURSON | ||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| RONA CITRIN | ||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| MOTI FERDER | ||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| JAMI GERTZ | ||||||||
| Trustee - Until 12/2023 | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE GRIFFITH | ||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| PHILAE KNIGHT | ||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN LEE | ||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| MIKE LYON | ||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| LIZA MAUCK | ||||||||
| Trustee - Until 12/2023 | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY MAVUNGA | ||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN RAMNARAINE | ||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| ANNE REYES | ||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN ROWLAND | ||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| CAPERA RYAN | ||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| ALEX SANCHEZ | ||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| JEANNIE SEYBOLD | ||||||||
| Trustee - Until 12/2023 | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| EVAN SNYDERMAN | ||||||||
| Trustee - Beginning 2/2023 | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| MARIE WISE | ||||||||
| Trustee - Until 12/2023 | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $681,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,224 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,399,651 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $100,600 | GovernmentGrantsAmt |
| All Other Contributions | $3,958,744 | AllOtherContributionsAmt |
| Noncash Contributions | $673,408 | NoncashContributionsAmt |
| Total Contributions | $5,458,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition | 611610 | $1,645,071 | $1,645,071 | $0 | $0 |
| Program Fees | 611610 | $21,717 | $21,717 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,666,788 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $300,032 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,329 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,329 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,898,807 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,549,996 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $348,811 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $348,811 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,685 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,399,651 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $452,336 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$411,651 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$411,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $925,504 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $526,635 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $288,917 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,842,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,036,034 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $347,144 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,882 | TotalAmt |
| Program Services | $354,882 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,743 | TotalAmt |
| Program Services | $210,581 | ProgramServicesAmt |
| Management And General | $210,581 | ManagementAndGeneralAmt |
| Fundraising | $210,581 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,359,692 | TotalAmt |
| Program Services | $1,551,485 | ProgramServicesAmt |
| Management And General | $658,256 | ManagementAndGeneralAmt |
| Fundraising | $149,951 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,782 | TotalAmt |
| Program Services | $17,468 | ProgramServicesAmt |
| Management And General | $18,767 | ManagementAndGeneralAmt |
| Fundraising | $2,547 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,995 | TotalAmt |
| Program Services | $201,543 | ProgramServicesAmt |
| Management And General | $122,735 | ManagementAndGeneralAmt |
| Fundraising | $16,717 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,121 | TotalAmt |
| Program Services | $110,157 | ProgramServicesAmt |
| Management And General | $99,875 | ManagementAndGeneralAmt |
| Fundraising | $17,089 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,911 | TotalAmt |
| Management And General | $19,911 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,694 | TotalAmt |
| Management And General | $58,694 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,697 | TotalAmt |
| Management And General | $36,697 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,013 | TotalAmt |
| Program Services | $500,744 | ProgramServicesAmt |
| Management And General | $123,106 | ManagementAndGeneralAmt |
| Fundraising | $26,163 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,288 | TotalAmt |
| Program Services | $62,236 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,126 | TotalAmt |
| Program Services | $203,728 | ProgramServicesAmt |
| Management And General | $68,689 | ManagementAndGeneralAmt |
| Fundraising | $709 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,394 | TotalAmt |
| Program Services | $23,847 | ProgramServicesAmt |
| Management And General | $97,686 | ManagementAndGeneralAmt |
| Fundraising | $861 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,060 | TotalAmt |
| Program Services | $260,564 | ProgramServicesAmt |
| Management And General | $4,496 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,536 | TotalAmt |
| Program Services | $167,958 | ProgramServicesAmt |
| Management And General | $8,394 | ManagementAndGeneralAmt |
| Fundraising | $13,184 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,788 | TotalAmt |
| Program Services | $4,876 | ProgramServicesAmt |
| Management And General | $1,412 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,681 | TotalAmt |
| Management And General | $13,681 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,020 | TotalAmt |
| Program Services | $363,904 | ProgramServicesAmt |
| Management And General | $74,116 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,835 | TotalAmt |
| Program Services | $63,225 | ProgramServicesAmt |
| Management And General | $63,610 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment & Maintenance | $138,195 | $71,758 | $66,231 | $206 |
| Credit Card Fees | $84,746 | $78,164 | $0 | $6,582 |
| Art Supplies | $78,914 | $73,414 | $5,500 | |
| Taxes | $36,499 | $7,315 | $29,184 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,522 | TotalAmt |
| Program Services | $85,129 | ProgramServicesAmt |
| Management And General | $40,279 | ManagementAndGeneralAmt |
| Fundraising | $41,114 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,722,134 | TotalAmt |
| Program Services | $4,412,978 | ProgramServicesAmt |
| Management And General | $1,821,952 | ManagementAndGeneralAmt |
| Fundraising | $487,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,378 | BOYAmt |
| EOY | $199,959 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,319 | BOYAmt |
| EOY | $799,254 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,104 | BOYAmt |
| EOY | $1,563,166 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,782 | BOYAmt |
| EOY | $35,103 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191 | BOYAmt |
| EOY | $3,357 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,021 | BOYAmt |
| EOY | $304,692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,133,376 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,716,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,667,551 | BOYAmt |
| EOY | $4,416,791 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,792,052 | BOYAmt |
| EOY | $11,470,860 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,171 | BOYAmt |
| EOY | $846,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,817,569 | BOYAmt |
| EOY | $19,639,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,811 | BOYAmt |
| EOY | $282,036 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,774 | BOYAmt |
| EOY | $308,973 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,991 | BOYAmt |
| EOY | $468,985 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,576 | BOYAmt |
| EOY | $1,059,994 | 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 | $5,663,978 | BOYAmt |
| EOY | $5,655,146 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,233,015 | BOYAmt |
| EOY | $12,924,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,896,993 | BOYAmt |
| EOY | $18,579,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,817,569 | BOYAmt |
| EOY | $19,639,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,120,039 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $562,357 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,398,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,656,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,401,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,821,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,458,995 | CurrentTaxYearAmt |
| Total | $23,736,868 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,398,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,656,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,401,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,821,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,458,995 | CurrentTaxYearAmt |
| Total | $23,736,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $823,043 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,913,825 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $689,668 | CurrentTaxYearAmt |
| Total | $2,392,447 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $976 | CurrentTaxYearMinus1YearAmt |
| Total | $14,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,143,440 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,514,796 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87647 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8697 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | X | 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 D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,660,313 | BeginningYearBalanceAmt |
| Contributions | $27,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,042,142 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $217,801 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $9,512,154 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,196,893 | BeginningYearBalanceAmt |
| Contributions | $122,192 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,218,872 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $439,900 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $8,660,313 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,119,168 | BeginningYearBalanceAmt |
| Contributions | $53,441 | ContributionsAmt |
| Investment Earnings Or Losses | $1,384,009 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $359,725 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $10,196,893 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,631,210 | BeginningYearBalanceAmt |
| Contributions | $108,402 | ContributionsAmt |
| Investment Earnings Or Losses | $688,281 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $308,725 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $9,119,168 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,422,481 | BeginningYearBalanceAmt |
| Contributions | $55,056 | ContributionsAmt |
| Investment Earnings Or Losses | $1,498,673 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $345,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $8,631,210 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $248,045 | OtherCostOrOtherBasisAmt |
| Book Value | $248,045 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,357,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,102,360 | DepreciationAmt |
| Book Value | $3,254,808 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,528,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,614,225 | DepreciationAmt |
| Book Value | $913,938 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,416,791 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,035,844 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $562,358 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,921 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $978,971 | OtherRevenueAmt |
| Revenue Not Reported | $1,585,250 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,450,594 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,697 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $354,882 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $391,579 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,842,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,353,448 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,922 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $978,971 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,022,893 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,330,555 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,697 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $354,882 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $391,579 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,722,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The Ranch acquires its collections, which include various works of art, primarily by donation or loan, and occasionally by purchases. Collections are held for public exhibition, education, or research. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are continuously performed. The collections are not recognized as assets in the accompanying statement of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired, or as net assets with donor restrictions if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. |
| Schedule D, Part III, Line 4 | The art donations the Ranch receives are solicited by the development and events team at the Ranch's fundraising events. The art donations are held for public exhibition, education, and research for the art students who attend classes at the Ranch. |
| Schedule D, Part V, Line 4 | The primary use of endowment funds for scholarships is to support artist endeavors through residency programs and scholarship programs. |
| Schedule D, Part X, Line 2 | The Ranch performed an evaluation of uncertainty in income taxes for the year ended December 31, 2023, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. U.S. federal jurisdiction and/or the various states and local jurisdictions in which the Ranch files tax returns are open for examination; however, there are currently no examinations pending or in progress. It is the Ranch's policy to recognize interest and penalties related to uncertainty in income taxes, if any, in interest expense and income tax expense, respectively. As of December 31, 2023, the Ranch had no accruals for interest and/or penalties. |
| Schedule D, Part XI, Line 2d | Cost of Goods Sold of 526,635 and Special Events Expense of 452,336. Total to Schedule D, Part XI, Line 2D is 978,971. |
| Schedule D, Part XI, Line 4b | Financial Aid of 354,882 |
| Schedule D, Part XII, Line 2d | Cost of Goods Sold of 526,635 and Special Events Expense of 452,336. Total to Schedule D, Part XII, Line 2D is 978,971. |
| Schedule D, Part XII, Line 4b | Financial Aid of 354,882 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | 0 | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | In the Ranch's general registration information, it is published that Anderson Ranch accepts all persons regardless of race, color, national origin, gender, sexual orientation, or religion. |
| Schedule E, Part I, Line 4 | An optional survey is sent to students which includes a question on race; it is not obligatory to respond and is for our tracking purposes only. |
| Schedule E, Part I, Line 6 | The Ranch received contributions from the City of Aspen in the amount of $83,600, the Town of Snowmass Village in the amount of $8,000, and Colorado Creative Industries in the amount of $10,000 during the year ended December 31, 2023. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Recognition Dinner | Event1Nm |
| Gross Receipts Event1 | $1,127,280 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,095,305 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,975 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $37,227 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $73,102 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $239,002 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Art Auction | Event2Nm |
| Gross Receipts Event2 | $179,392 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $174,657 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,735 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,355 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,383 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $45,275 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $133,664 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $129,689 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,975 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,260 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,150 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,382 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,440,336 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,399,651 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,685 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,582 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $103,745 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $294,659 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $452,336 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$411,651 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Program Scholarships | GrantTypeTxt |
| Recipient | 265 | RecipientCnt |
| Cash Grant | $354,882 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Scholarship | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The grants awarded by the Ranch are primarily for reductions in the full price of the art classes and other services. As such, the Ranch does not have a need to self-monitor the spending. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER WAANDERS | ||||||||||||||
| PRESIDENT & CEO | $227,277 | $0 | $0 | $0 | $10,875 | $0 | $7,500 | $0 | $10,760 | $0 | $256,412 | $0 | $0 | $0 |
| ANDREA WALLACE | ||||||||||||||
| VICE PRESIDENT, ARTISTIC AFFAIRS | $148,693 | $0 | $0 | $0 | $0 | $0 | $4,635 | $0 | $56,044 | $0 | $209,372 | $0 | $0 | $0 |
| ASHLEY TODEY | ||||||||||||||
| CHIEF OPERATING OFFICER & VICE PRESIDENT | $170,419 | $0 | $0 | $0 | $22,500 | $0 | $4,950 | $0 | $10,760 | $0 | $208,629 | $0 | $0 | $0 |
| LINDSY FORTIER | ||||||||||||||
| DIRECTOR OF MARKETING & COMMUNICATIONS | $101,571 | $0 | $0 | $0 | $0 | $0 | $3,090 | $0 | $1,155 | $0 | $105,816 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | THE RANCH PROVIDED HOUSING TO ANDREA WALLACE AND ASHLEY TODEY AT A VALUE OF $42,000 AND $25,000, RESPECTIVELY, FOR THE YEAR ENDED DECEMBER 31, 2023. THE RANCH PROVIDED HEALTH CLUB DUES TO PETER WAANDERS AT A VALUE OF $10,875 FOR THE YEAR ENDED DECEMBER 31, 2023. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,370 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,895 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 | The total represented in Column B represents the number of contributions that were received for the year ended December 31, 2023. |
| Schedule M, Part I, Line 33 | The Ranch acquires its collections, which include various works of art, primarily by donation or loan, and occasionally by purchases. Collections are held for public exhibition, education, or research. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are continuously performed. Contributed collection items are not reflected in the financial statements; thus, Schedule M, Line 1 does not include contributed collection artwork. A further explanation of the financial treatment of the Ranch's collections is shown in Schedule D. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | Located on five scenic acres in Snowmass Village near Aspen, Colorado, the Ranch supports the personal and professional development of artists at all levels through year-round workshops in ceramics, sculpture, photography, new media, painting and drawing, printmaking, woodworking, furniture design, and more. Our offerings include workshops, artist residencies for emerging and established artists, summer internships, visiting artist and critic programs, community outreach, and public events, providing a full spectrum of opportunities for creative individuals of all backgrounds. The Ranch's facilities include fully-equipped, state of the art studios. Our programs and events attract thousands of artists, art lovers, students, faculty, and patrons annually to this historic Rocky Mountain center. |
| Form 990, Part III, Line 4d | Anderson Ranch is dedicated to nurturing artists of all ages, backgrounds, and skill levels, offering diverse educational opportunities. From intensive workshops led by renowned faculty to critical studies programs, artist residencies, and free lectures on contemporary art, we provide a nurturing environment where artists can explore, learn, and grow. We emphasize small class sizes to provide personal attention and foster direct faculty access. Our studios are available 24/7, encouraging unbridled creativity. We instill in our community the values of art as a way of life and a professional path, as well as the importance of giving more than one takes and creating for the enjoyment of others. Anderson Ranch's impact through art extends to both the on-campus community and the Roaring Fork Valley. Public Programs: The Ranch hosts a wide array of free public events, including lectures, tours, seminars, and exhibitions, with a primary aim of educating the public about art and artists. These initiatives have garnered significant attendance, with the Summer Series, featuring renowned artists, drawing over 700 participants. Latinx Outreach Program: Anderson Ranch initiated a comprehensive community outreach program to bolster services related to Latinx arts and culture in the regional community. This year-long, multifaceted program aimed to engage and unify diverse communities around the shared interest in Latinx arts and culture. The program's impact is evident in the successful 2022 Hispanic Heritage Celebration, which attracted over 600 attendees, a majority of whom were Latinx and had not previously visited the Ranch campus. This culturally responsive program has fostered inspiring engagement with educators, leaders, students, and the broader Roaring Fork and Latinx community. Visiting Artist Programs: The Visiting Artists Program serves as a cornerstone of the Ranch's offerings, bringing accomplished artists from various disciplines to the campus. In 2022, the Ranch hosted 26 visiting artists, significantly enhancing the artistic discourse and experiences of program participants. For over 50 years, Anderson Ranch has welcomed individuals passionate about the arts. We recognize the power of art in inspiring unique thought and expression and view artists as influential educators during times of profound change and growth. Our deliberate focus is on promoting inclusivity within our community, particularly among historically underrepresented groups based on various factors. Our commitment to equity and diversity is ongoing, with an active emphasis on listening to our community's needs, conducting research on diverse artistic programming, forming partnerships with BIPOC and LGBTQ+ communities, and engaging cultural organizations. We prioritize education and development opportunities for our staff, faculty, and board members to fortify our commitment to equity and diversity. Acknowledging that our campus is situated on the traditional, ancestral territory of the Ute people, who called the Roaring Fork Valley home for over 800 years, Anderson Ranch is committed to honoring the Indigenous ancestors and residents of this sacred land. Through our mission, we pledge to promote a wide range of arts, cultures, and voices, partnering with and paying tribute to the Indigenous communities that enrich this hallowed ground where we learn, work, and create. |
| Form 990, Part VI, Section A, Line 2 | Marie Wise, Director, has a family relationship with Ian Alteveer, Director. |
| Form 990, Part VI, Section B, Line 11b | Management prepares the Federal Form 990, which is then reviewed in draft form by the President and CEO. After their review, the final version is submitted to the Internal Revenue Service. |
| Form 990, Part VI, Section B, Line 12c | Each officer, trustee, key employee, and board committee member annually signs a statement affirming that they: (a) have received, read, and understood the policy; (b) agree to comply with it; and (c) acknowledge that, as a charitable organization, the Ranch must engage primarily in activities that fulfill its tax-exempt purposes to maintain federal tax exemption. For any actual or potential conflicts of interest, the individual with the potential conflict must disclose their financial interest and relevant material facts to the trustees or board committee members evaluating the proposed transaction or arrangement. After disclosing the interest and related details, the individual leaves the meeting to allow the remaining trustees or committee members to discuss and vote on whether a conflict of interest exists. |
| Form 990, Part VI, Section B, Line 15 | The President and CEO's compensation is reviewed and recommended by the Executive Committee and Board Chair before being presented to the full Board for approval. A dedicated Compensation Committee conducts regular benchmarking and compensation reviews to ensure alignment with industry standards. An independent compensation analysis was completed in the third quarter of 2023 to further validate the compensation structure. |
| Form 990, Part VI, Section C, Line 19 | The Ranch provides public access to its governing documents, financial statements, and Federal Form 990 through its website. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The delay in filing the Form 990 was due to unforeseen staffing changes within our organization. Specifically, we experienced a separation with our Finance Director during the reporting period, which caused delays in preparing and finalizing the necessary financial reports. We are taking steps to address these challenges to prevent similar delays in the future. | ExplanationTxt |
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