2025-07-17T17:27:10-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 5255 EAST WILLIAMS CIRCLE SUITE 5000 TUCSON AZ 85711 990EZ 2024-01-01 874633355 TRI ARTS PROJECT TRIA 3039290347 PO BOX 828 CASTLE ROCK CO 80104 DANA FRAZEE PRESIDENT 3039290347 2025-07-16 1 1 JONATHAN WITTMANN P02338566 5207903500 2025-07-16 2024 2025-03-06 01:10:19Z X WWW.TRIARTSPROJECT.ORG X X 146349 X 86598 39731 818 40 17956 34270 -16314 1206 1633 -427 110446 22870 10568 3372 34413 71223 39223 80454 0 119677 X 80260 111763 194 12008 80454 123771 0 4094 80454 119677 X EDUCATION, CREATION, AND PRESENTATION OF THE ARTS COMMUNITY PARTICIPATION - PRESENTED ARTISTS MAKING LIVE ART AT CASTLE ROCK ARTFEST. 0 10122 PUBLIC MEETINGS - MONTHLY PUBLIC MEETINGS EDUCATING ON DIFFERENT TOPICS OF THE ARTS 0 20468 30590 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAWN JONES PO BOX 828 CASTLE ROCK CO 80104 3039290347 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 110816 86598 197414 110816 86598 197414 83304 114110 40 40 526 526 197980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SILENT AUCTION 27166 9210 17956 0 6158 5000 11798 11314 27166 9210 17956 6158 5000 11798 11314 34270 -16314 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. 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.