TRI ARTS PROJECT: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TRI ARTS PROJECT (EIN 87-4633355)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-17
- IRS object ID
- 202531989349200828
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-17T17:27:10-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5255 EAST WILLIAMS CIRCLE SUITE | AddressLine1Txt |
| Address Line2 | 5000 | AddressLine2Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874633355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI ARTS PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIA | BusinessNameControlTxt |
| Phone | 3039290347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 828 | AddressLine1Txt |
| City | CASTLE ROCK | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA FRAZEE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3039290347 | PhoneNum |
| Signature | 2025-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN WITTMANN | PreparerPersonNm |
| PTIN | P02338566 | PTIN |
| Phone | 5207903500 | PhoneNum |
| Preparation | 2025-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.TRIARTSPROJECT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,349 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,598 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39,731 | ProgramServiceRevenueAmt |
| Membership Dues | $818 | MembershipDuesAmt |
| Investment Income | $40 | InvestmentIncomeAmt |
| Fundraising Gross Income | $17,956 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $34,270 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$16,314 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,206 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,633 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$427 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $110,446 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $22,870 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,568 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,372 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,413 | OtherExpensesTotalAmt |
| Total Expenses | $71,223 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,223 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $80,454 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $119,677 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,260 | BOYAmt |
| EOY | $111,763 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194 | BOYAmt |
| EOY | $12,008 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,454 | BOYAmt |
| EOY | $123,771 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,094 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,454 | BOYAmt |
| EOY | $119,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATION, CREATION, AND PRESENTATION OF THE ARTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| COMMUNITY PARTICIPATION - PRESENTED ARTISTS MAKING LIVE ART AT CASTLE ROCK ARTFEST. | $0 | $10,122 |
| PUBLIC MEETINGS - MONTHLY PUBLIC MEETINGS EDUCATING ON DIFFERENT TOPICS OF THE ARTS | $0 | $20,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,590 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DANA FRAZEE | ||||
| PRESIDENT | 30.00 | $0 | $0 | $0 |
| KATIE D'ARCANGELO | ||||
| VICE PRESIDENT | 50.00 | $0 | $0 | $0 |
| DAWN JONES | ||||
| TREASURER | 15.00 | $0 | $0 | $0 |
| TINA BOWES | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| KIM HOSLER | ||||
| DIRECTOR | 3.50 | $0 | $0 | $0 |
| LISA HUFFMAN | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| DANE ROBINSON | ||||
| DIRECTOR | 1.50 | $0 | $0 | $0 |
| JACQUE RUFF | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ADAM SHERIDAN | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| MADDIE STANSELL | ||||
| DIRECTOR | 30.00 | $0 | $0 | $0 |
| CHRISTINE WHALING | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN JONES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 828 | AddressLine1Txt |
| City | CASTLE ROCK | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3039290347 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $110,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,598 | CurrentTaxYearAmt |
| Total | $197,414 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $110,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,598 | CurrentTaxYearAmt |
| Total | $197,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $83,304 | SubstantialContributorsTotAmt |
| Public Support Total170 | $114,110 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $40 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $526 | CurrentTaxYearMinus1YearAmt |
| Total | $526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $197,980 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $27,166 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,210 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,956 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,158 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,798 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,314 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,166 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,210 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,956 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,158 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,798 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,314 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,270 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,314 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 40. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,206. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,633. GROSS PROFIT: -427. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,633. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,633. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: CALENDAR COSTS. AMOUNT: 1,633. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,610. DESCRIPTION: DUES AND LICENSES. AMOUNT: 2,131. DESCRIPTION: INSURANCE. AMOUNT: 975. DESCRIPTION: EQUIPMENT. AMOUNT: 2,811. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 10,478. DESCRIPTION: MARKETING. AMOUNT: 5,408. TOTAL TO FORM 990-EZ, LINE 16: 34,413. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 194. END OF YEAR AMOUNT: 12,008. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 719. DESCRIPTION: UNREDEEMED GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,375. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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