ART STUDENTS LEAGUE OF DENVER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ART STUDENTS LEAGUE OF DENVER (EIN 84-1042289)
Tax period
2020-09-01 to 2021-08-31
Filed
2021-12-09
IRS object ID
202103439349301300
Schema version
2020v4.1
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)
Return2021-12-09T14:55:14-06:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kundinger Corder & Engle PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 Lincoln St Ste 200AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841042289EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Art Students League of DenverBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone3037786990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Grant StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRachel BasyePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3037786990PhoneNum
Signature2021-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRachelPersonFirstNm
Person LastBasyePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTiffany KnightPreparerPersonNm
PTINP01725779PTIN
Phone3035345953PhoneNum
Preparation2021-12-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRachel BasyePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Grant StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,673,892GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ASLD.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSee Part III, Line 1.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee154TotalEmployeeCnt
Total Volunteers185TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$694,873PYContributionsGrantsAmt
CY Contributions Grants$954,570CYContributionsGrantsAmt
PY Program Service Revenue$757,331PYProgramServiceRevenueAmt
CY Program Service Revenue$718,266CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$384PYOtherRevenueAmt
CY Other Revenue$516CYOtherRevenueAmt
PY Total Revenue$1,452,588PYTotalRevenueAmt
CY Total Revenue$1,673,352CYTotalRevenueAmt
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$932,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$921,559CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,525CYTotalFundraisingExpenseAmt
PY Other Expenses$601,374PYOtherExpensesAmt
CY Other Expenses$560,073CYOtherExpensesAmt
PY Total Expenses$1,533,632PYTotalExpensesAmt
CY Total Expenses$1,481,632CYTotalExpensesAmt
PY Revenues Less Expenses-$81,044PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$191,720CYRevenuesLessExpensesAmt
Total Assets BOY$2,122,860TotalAssetsBOYAmt
Total Assets EOY$2,398,361TotalAssetsEOYAmt
Total Liabilities BOY$721,145TotalLiabilitiesBOYAmt
Total Liabilities EOY$751,322TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,401,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,647,039NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Art Students League of Denver (ASLD) is a non-accredited, not-for-profit, membership based fine arts education community. ASLD provides an inclusive art community where professional artists guide individuals of all abilities to reach their highest potential.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,072,751ExpenseAmt
Revenue$644,013RevenueAmt
DescArt Courses: ASLD focuses on teaching the fundamentals of the visual arts to anyone interested in studying with no requirement of background or experience. The teaching philosophy is the Atelier (master/ apprentice) method. The immersion approach provides students the opportunity to work side by side with a master artist in the studio. When ASLD first opened, it employed only a handful of artists who taught fewer than 100 students. Currently we employ more than 100 professional artists serving approximately 800 students per month. We offer more than 400 hands on workshops, classes, lectures and youth courses.Continued on Schedule ODuring the most recent fiscal year, our in-person courses were held at a reduced classroom capacity due to COVID-19 government orders. As a result, course revenue was not as much compared to a pre-pandemic year.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$63,422ExpenseAmt
Revenue$71,639RevenueAmt
DescSummer Art Market: Summer Art Market (SAM) is ASLD's annual outdoor street fair, held since 1992. The event showcases almost 300 local artists, all of whom are part of the ASLD community, as faculty, students and members. Each year, 20,000 people attend, comprising a loyal base of collectors, donors, sponsors and members of the public. It has widely been called the best art market in all of Colorado. ASLD makes no money from the sale of art, but does raise funds through booth rental fees, and food and beverage sales at the event. Expenses include event planners, licenses, entertainment, supplies, marketing, security, and other infrastructure for the event itself.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$53,361ExpenseAmt
Revenue$2,614RevenueAmt
DescOther Programs: Over the past few years, ASLD has pursued partnerships with a variety of community organizations to provide art experiences to individuals who may not otherwise have the opportunity. Some of these partnerships include the Denver Public Library, where ASLD faculty artists teach hands-on art workshops in libraries to intergenerational audiences; Jefferson County Schools, where faculty teach art teachers studio techniques; and with a variety of other art organizations to offer joint programming. Revenue for these programs comes from a combination of grants and registration fees. Expenses include wages and supplies.Continued on Schedule O.ASLD hosts a variety of exhibitions at our historic Grant Street building and in partnership with various creative spaces throughout the community. Representing the diversity of the thriving Denver arts community, our exhibitions also provide an opportunity to examine current trends and purchase original fine art from faculty, students and celebrated artists from across the U.S.Each year, the Visiting Artist Series brings several notable artists to ASLD to teach master classes, which supplement existing ongoing classes and workshops. This extraordinary opportunity allows students and artists from the community to work and learn from some of today's most significant working artists.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,189,534TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee154EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jennifer ZiemerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3037786990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Grant StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Patrice Werner
President3.00Yes (X)Yes (X)$0$0$0
Elise Brenninkmeyer
Vice President2.00Yes (X)Yes (X)$0$0$0
Patrick Hickey
Treasurer2.00Yes (X)Yes (X)$0$0$0
Harry Utter
Secretary2.00Yes (X)Yes (X)$0$0$0
Nancy Walsh
Director1.00Yes (X)$0$0$0
Robert Savi
Director1.00Yes (X)$0$0$0
Jim Calvert
Director1.00Yes (X)$0$0$0
Maha Kamal
Director1.00Yes (X)$0$0$0
Kate Rooney
Director1.00Yes (X)$0$0$0
Kate Davis
Director1.00Yes (X)$0$0$0
Deb Rosenbaum
Director1.00Yes (X)$0$0$0
Raj Chaudhuri
Director1.00Yes (X)$0$0$0
Holly-Kai Hurd
Director1.00Yes (X)$0$0$0
Andrea Kemp
Director thru 12/20201.00Yes (X)$0$0$0
Rachel Basye
Executive Director40.00Yes (X)$122,052$0$18,491
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,052TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,491TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$70,190MembershipDuesAmt
Fundraising$27,082FundraisingAmt
Government Grants$453,973GovernmentGrantsAmt
All Other Contributions$403,325AllOtherContributionsAmt
Noncash Contributions$5,664NoncashContributionsAmt
Total Contributions$954,570TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Class revenue900099$644,013$644,013
Summer art market900099$71,639$71,639
Gallery art sales900099$2,079$2,079
Outreach programs900099$300$300
Studio rental900099$235$235
FieldValueIRS element (for citing)
Total Program Service Revenue$718,266TotalProgramServiceRevenueAmt
Fundraising Gross Income$540FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$27,082ContriRptFundraisingEventAmt
Fundraising Direct Expenses$540FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$516TotalRevenueColumnAmt
Exclusion$516ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$516OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,673,352TotalRevenueColumnAmt
Related Or Exempt Func Income$718,266RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$516ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,244TotalAmt
Program Services$35,660ProgramServicesAmt
Management And General$23,773ManagementAndGeneralAmt
Fundraising$19,811FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$725,944TotalAmt
Program Services$562,918ProgramServicesAmt
Management And General$115,613ManagementAndGeneralAmt
Fundraising$47,413FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,040TotalAmt
Program Services$5,482ProgramServicesAmt
Management And General$1,111ManagementAndGeneralAmt
Fundraising$447FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,309TotalAmt
Program Services$38,942ProgramServicesAmt
Management And General$5,569ManagementAndGeneralAmt
Fundraising$798FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,022TotalAmt
Program Services$48,005ProgramServicesAmt
Management And General$10,905ManagementAndGeneralAmt
Fundraising$5,112FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,491TotalAmt
Program Services$63,419ProgramServicesAmt
Management And General$23,121ManagementAndGeneralAmt
Fundraising$14,951FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,066TotalAmt
Program Services$8,288ProgramServicesAmt
Management And General$3,778ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,152TotalAmt
Program Services$19,578ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$1,477FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,514TotalAmt
Program Services$20,608ProgramServicesAmt
Management And General$209ManagementAndGeneralAmt
Fundraising$697FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,939TotalAmt
Program Services$50,710ProgramServicesAmt
Management And General$514ManagementAndGeneralAmt
Fundraising$1,715FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,787TotalAmt
Program Services$37,193ProgramServicesAmt
Management And General$137ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,395TotalAmt
Program Services$94,253ProgramServicesAmt
Management And General$954ManagementAndGeneralAmt
Fundraising$3,188FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Summer art market$63,422$63,422
Rental and maintenance$58,437$55,977$567$1,893
Miscellaneous$53,957$53,090$597$270
Course expense$25,575$25,575

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,338TotalAmt
Program Services$6,414ProgramServicesAmt
Management And General$2,628ManagementAndGeneralAmt
Fundraising$4,296FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,481,632TotalAmt
Program Services$1,189,534ProgramServicesAmt
Management And General$189,573ManagementAndGeneralAmt
Fundraising$102,525FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$359,847BOYAmt
EOY$195,220EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$319,528BOYAmt
EOY$765,500EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,500BOYAmt
EOY$15,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,949,384LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,767,264LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,276,914BOYAmt
EOY$1,182,120EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$150,071BOYAmt
EOY$240,021EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,122,860BOYAmt
EOY$2,398,361EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,419BOYAmt
EOY$105,777EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$97,398BOYAmt
EOY$96,688EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$204,728BOYAmt
EOY$198,174EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$350,600BOYAmt
EOY$350,683EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$721,145BOYAmt
EOY$751,322EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,251,058BOYAmt
EOY$1,441,312EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,657BOYAmt
EOY$205,727EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,401,715BOYAmt
EOY$1,647,039EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,122,860BOYAmt
EOY$2,398,361EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$191,720ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$53,604NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$451,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$532,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567,701CurrentTaxYearMinus1YearAmt
Current Tax Year$761,398CurrentTaxYearAmt
Total$2,797,104TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,228,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,286,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$757,331CurrentTaxYearMinus1YearAmt
Current Tax Year$718,266CurrentTaxYearAmt
Total$5,090,337TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,893CurrentTaxYearMinus2YearsAmt
Current Tax Year$27,622CurrentTaxYearAmt
Total$154,945TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,922CurrentTaxYearMinus1YearAmt
Current Tax Year$193,172CurrentTaxYearAmt
Total$615,818TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,680,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,850,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,974,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,451,954CurrentTaxYearMinus1YearAmt
Current Tax Year$1,700,458CurrentTaxYearAmt
Total$8,658,204TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,296CurrentTaxYearMinus1YearAmt
Current Tax Year$24,047CurrentTaxYearAmt
Total$157,239TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,296CurrentTaxYearMinus1YearAmt
Current Tax Year$24,047CurrentTaxYearAmt
Total$157,239TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,500,965PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,680,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,850,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,974,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,451,954CurrentTaxYearMinus1YearAmt
Current Tax Year$1,700,458CurrentTaxYearAmt
Total$8,658,204TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98180PublicSupportCY509Pct
Public Support PY5090.98230PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$36,935ContributionsAmt
Investment Earnings Or Losses$4,233InvestmentEarningsOrLossesAmt
End Year Balance$41,168EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,404BeginningYearBalanceAmt
Investment Earnings Or Losses$100InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,505GrantsOrScholarshipsAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.38000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.62000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,494OtherCostOrOtherBasisAmt
Book Value$14,494BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,604,378OtherCostOrOtherBasisAmt
Depreciation$1,593,685DepreciationAmt
Book Value$1,010,693BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$261,938OtherCostOrOtherBasisAmt
Depreciation$138,389DepreciationAmt
Book Value$123,549BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,574OtherCostOrOtherBasisAmt
Depreciation$35,190DepreciationAmt
Book Value$33,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,182,120TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Beneficial interest in assets held by The Denver Foundation$198,853
Beneficial interest in assets held by Rose Community Foundation$41,168
FieldValueIRS element (for citing)
Total Book Value Other Assets$240,021TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Paycheck Protection Program Loan$200,683
Economic Injury Disaster Loan$150,000
FieldValueIRS element (for citing)
Total Liability$350,683TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,776,078TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$53,604NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$49,122DonatedServicesAndUseFcltsAmt
Revenue Not Reported$102,726RevenueNotReportedAmt
Revenue Subtotal$1,673,352RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,673,352TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,530,754TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$49,122DonatedServicesUseFcltsAmt
Expenses Not Reported$49,122ExpensesNotReportedAmt
Expenses Subtotal$1,481,632ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,481,632TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationThe League entered into an agreement with Rose Community Foundation on December 17, 2020 to establish an agency endowment fund within Rose Community Foundation for the benefit of the League. Rose Community Foundation invests, reinvests, administers, and distributes all such assets. Distributions from the fund are made in accordance with the spending policy of 5% per year.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Sunday SundaeEvent1Nm
Gross Receipts Event1$4,750GrossReceiptsEvent1Amt
Charitable Contri Event1$4,210CharitableContriEvent1Amt
Gross Revenue Event1$540GrossRevenueEvent1Amt
Food And Beverage Event1$88FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$452OtherDirectExpensesEvent1Amt
Event2Artist ShowcaseEvent2Nm
Gross Receipts Event2$22,872GrossReceiptsEvent2Amt
Charitable Contri Event2$22,872CharitableContriEvent2Amt
Gross Receipts Total$27,622GrossReceiptsTotalAmt
Charitable Contributions Tot$27,082CharitableContributionsTotAmt
Gross Revenue Total Events$540GrossRevenueTotalEventsAmt
Food And Beverage Total Events$88FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$452OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$540DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6ASLD offers various levels of membership. Membership benefits include newsletters, priority registration at member rates, free admission to certain events, free use of classroom studio space and certain other privileges.
Form 990, Part VI, Section A, line 8bASLD committees do not have the authority to act on behalf of the Board of Directors. Accordingly, this question does not apply.
Form 990, Part VI, Section B, line 11bA draft copy of the return is emailed to the Finance Committee for review, questions and comments. After the Finance Committee has completed their review, a draft copy of the return is emailed to the Board of Directors for review, questions and comments prior to filing.
Form 990, Part VI, Section B, line 12cOfficers, Directors and Key Employees are required to read the policy annually and complete a conflict of interest questionnaire. Disclosure of possible conflicts of interest are disclosed if/when the issue arises.
Form 990, Part VI, Section B, line 15aThe Executive Director's compensation is determined after completion of a performance review by the Executive Committee to evaluate performance toward set objectives for the year. The Executive Committee also uses a local area employment compensation survey to determine comparable pay.
Form 990, Part VI, Section C, line 19The Art Students League of Denver makes its governing documents, conflict of interest policy and financial statements available to the public upon reasonable request.
Form 990, Part XII, Line 2cThe Finance Committee is responsible for the selection of the independent audit firm. The independent auditor meets with the Finance Committee at least annually to review the results of the audit and other matters that may arise. The oversight process of the audit has not changed during the year.

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