COLORADO BUSINESS COMMITTEE FOR THE ARTS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO BUSINESS COMMITTEE FOR THE ARTS (EIN 74-2368958)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-08
- IRS object ID
- 202131899349301568
- Schema version
- 2020v4.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-08T15:31:52-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743017243 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3278 S Wadsworth Blvd 1-145 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742368958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Business Committee for the Arts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 7204286720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 Sherman St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Kranz | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kathy | PersonFirstNm |
| Person Last | Kranz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Yureskes | PreparerPersonNm |
| PTIN | P00122561 | PTIN |
| Phone | 3039871091 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 Sherman St 280 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $803,533 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CBCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Colorado Business Committee for the Arts (CBCA)s mission is to advance Colorados creative economy by connecting business and arts. We accomplish this mission through statewide advocacy, research, training, volunteerism and arts engagement efforts. CBCA has been forging inspiring arts and business partnerships for 35 years. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $445,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $703,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,613 | CYProgramServiceRevenueAmt |
| PY Investment Income | $468 | PYInvestmentIncomeAmt |
| CY Investment Income | $39 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,629 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,282 | CYOtherRevenueAmt |
| PY Total Revenue | $501,713 | PYTotalRevenueAmt |
| CY Total Revenue | $738,776 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $11,250 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $303,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $323,589 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,668 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $158,253 | PYOtherExpensesAmt |
| CY Other Expenses | $373,838 | CYOtherExpensesAmt |
| PY Total Expenses | $462,174 | PYTotalExpensesAmt |
| CY Total Expenses | $708,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,539 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $333,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $412,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,269 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $143,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $238,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $268,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Colorado Business Committee for the Arts (CBCA)s mission is to advance Colorados creative economy by connecting business and arts. We accomplish this mission through statewide advocacy, research, training, volunteerism and arts engagement efforts. CBCA has been forging inspiring arts and business partnerships for 35 years. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $236,781 | ExpenseAmt |
| Desc | Arts through it AllCBCAs response to the COVID-19 pandemic and its impact on the arts and creative sector was a through line in 2020. Immediately following the lockdowns in early March, CBCA compiled a resource list with relief funds, legal resources, support organizations, webinars and more to help artists, performers and cultural organizations navigate the challenges ahead. CBCA continued to grow and maintain that resource list. CBCA also hosted and co-presented numerous webinars on topics like PPP loan forgiveness, cash flow management and putting creative content online. CBCA convened a group of regional Cultural Partners to better communicate and coordinate the various relief efforts, advocacy initiatives and community updates. This group launched the Arts through it All campaign in April 2020 to encourage and facilitate public support for the arts. CBCA hosted and maintained that website and the assets for the public awareness campaign. In November, CBCA was the fiscal agent and administrator for a revived Arts through it All campaign focused on the holiday season. Through CARES Act funding, corporate sponsors, private foundations and local municipalities, the winter Arts through it All campaign featured TV spots, billboards, print and digital ads, a social media campaign and a new website. CBCA coordinated all the vendors, producers, graphics, website development and overall roll-out of this significant campaign. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,180 | ExpenseAmt |
| Desc | Programs and TrainingBusiness for the Arts Awards salute exemplary partnerships between businesses and the arts. The annual awards luncheon in March celebrated innovative partnerships, generous philanthropy, creative businesses and stellar leadership across the state. In 2020, CBCA recognized eight outstanding organizations as a cohort of honorees and four individual leaders, including two awards connected to signature CBCA programs. Over 700 arts, civic, and business leaders attended the sold-out Business for the Arts Awards Luncheon, which was held a few days before the COVID lockdown. Guests enjoyed a variety of entertainment and live performances before and during the members and their employees. These included tickets to virtual events with Denver Film and Rainbow Militia circus, and outdoor in-person events at Denver Botanic Gardens and Colorado Railroad Museum. event, such as an aerial dancer, local rock band, student musical theatre ensemble, taiko drum and hip-hip collaboration, and a youth hip-hop dance troupe. This arts-infused event also included original artwork designed by a youth arts organization as table centerpieces, and each honoree received a one-of-a-kind bronze sculpture created by a disabled veteran artist. Colorado Attorneys for the Arts (CAFTA) is a legal referral service that connects income-qualified artists, cultural nonprofits and creative businesses statewide with pro bono legal assistance. CAFTA made 45 referrals connecting a creative client with a volunteer attorney. In 2020, CAFTA also introduced a referral option for potential clients who dont qualify for pro bono assistance based on their income. CAFTA made 26 educational presentations reaching 570 people. Many of those presentations were webinars that were recorded so people can access them later. CAFTA also provided a few in-person educational programs located outside the Denver metro area, including two full-day workshops in state-certified creative districts: Grand Junction and Telluride. CAFTA also offered attorney consultations and waived the administration fee during the summer in response to the negative impacts of the COVID pandemic on the creative industries. Leadership Arts is a unique nine-month training program that prepares people to serve on nonprofit boards and increase their civic engagement in the arts. Leadership Arts educates, inspires and equips professionals from all sectors to be effective community leaders. Expert speakers present on topics such as strategic planning, advocacy, governance, fundraising, legal issues and current issues in the arts. In September 2019, CBCA welcomed a class of 56 people, tied for their second largest class and the most competitive application process. This cohort met in-person for monthly sessions hosted at arts venues through March. Their April session was held virtually, and their graduation was postponed until July. In July 2020, CBCA hosted their graduation and the annual Board Fair over Zoom. Cultural nonprofit organizations were placed in virtual breakout rooms and Leadership Arts graduates were rotated through the rooms to meet the nonprofits and discuss volunteer opportunities. CBCA modified the program for the 2020-2021 cohort to include 16 virtual classes, instead of nine half-day sessions, all to be hosted over Zoom. This adjustment expanded the curriculum and enabled inclusion of statewide and national speakers. The virtual format also made the program accessible to participants outside the Denver metro area. In September 2020, CBCA welcomed a full cohort of 49 people, including two from Colorado Springs and one from Grand Junction. In 2016, the CBCA Board of Directors started the Deborah Jordy Leadership Arts Scholarship Fund. The 2020 cohort raised a record-breaking amount of money for the scholarship fund, which was matched by CBCAs board and community members. CBCA was able to offer a total of eleven full and partial scholarships to members of the Leadership Arts 2020-2021 class.Leadership Arts Alumni Network (LAAN) connects graduates of CBCAs Leadership Arts program to each other and various aspects of the arts community. In 2019, LAAN shifted their event series to focus on substantive learning and connections. Events included a discussion and hands-on animal encounter with the CEO of Denver Zoo, a webinar on strategic board recruiting, and a virtual performance and facilitated discussion on racial justice and equity. LAAN also continued to send a quarterly newsletter with updates on alumni achievements and available volunteer positions. Advancing Creatives is a new program that was launched in early 2020. Advancing Creatives offers professional development and business skills trainings to artists, performers, creative entrepreneurs, and artistic entities. Originally, CBCA had planned to launch this program with a limited series of 6-8 workshops. However, with the severe impact of the pandemic on the creative sector, it was necessary to quickly expand these offerings. CBCA has hosted or helped coordinate 20 of these webinars in 2020. Many of these webinars featured CBCA Member companies and were co-presented with arts partners, such as Art Students League of Denver, RedLine Contemporary Arts Center, RiNo Arts District, AIGA Colorado and Colorado Independent Venue Association. Most of these webinars were recorded and shared afterward to further expand their reach. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,062 | ExpenseAmt |
| Desc | Membership ServicesNight At distributes complimentary tickets to cultural events to CBCA Member companies and their employees, which is a primary benefit for membership. Night At events offer access to diverse artistic opportunities, performances and exhibitions, while helping to build new audiences for local cultural organizations. With nearly all cultural organizations and arts events closed or canceled for most of 2020, CBCA got creative to still provide these opportunities to members and their employees. These included tickets to virtual events with Denver Film and Rainbow Militia circus, and outdoor in-person events at Denver Botanic Gardens and Colorado Railroad Museum. Live Lunch Lounge was a temporary program in summer and fall 2020 to provide more artistic outlets for CBCA Members and their employees, especially during a time of uncertainty, stress and isolation. Live Lunch Lounge was a series of bite-sized live virtual arts experiences with Colorado creatives and cultural groups. They were 30-minute creative mental breaks during lunch on the 2nd and 4th Friday of the month. Live Lunch Lounge events featured short theatre performances, drawing and creative writing exercises, dance classes and musical performances. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,838 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $457,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Colorado Bus Comm for the Arts | PersonNm |
| Phone | 7204286720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 Sherman St Ste 280 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Christin Crampton Day | |||||||
| Executive Direc | 55.00 | 0.00 | Yes (X) | $98,750 | $0 | $9,599 | |
| Larry Kaptain | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mose Franck | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Radhika Mahanty | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Hassan Najjar | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tracy Weil | |||||||
| Board Member | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Davidson | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Malik Robinson | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Keatinge | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kathy Kranz | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Christine M Quintana | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Martha Weidman | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Ross | |||||||
| Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Anthony McWright | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bill Marino | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dan Prather | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Meg Satrom | |||||||
| Board member | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Curtis Robbins | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dustin Whistler | |||||||
| Vice Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ellen Sandberg | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nancy Walsh | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jessica Alizadeh | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rachel Basye | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| S Craig Hemenway | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,750 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,599 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $159,347 | MembershipDuesAmt |
| Fundraising | $36,299 | FundraisingAmt |
| All Other Contributions | $507,760 | AllOtherContributionsAmt |
| Noncash Contributions | $25,405 | NoncashContributionsAmt |
| Total Contributions | $703,406 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Colorado Attys for Arts | $2,315 | $2,315 |
| Community Education | $2,245 | $2,245 |
| Leadership Arts | $53,053 | $53,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,613 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39 | TotalRevenueColumnAmt |
| Exclusion | $39 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,299 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,457 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reimbursements Honorariums | Desc |
| Total Revenue Column | $1,175 | TotalRevenueColumnAmt |
| Exclusion | $1,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $738,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,613 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,214 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,250 | TotalAmt |
| Program Services | $11,250 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,750 | TotalAmt |
| Program Services | $53,383 | ProgramServicesAmt |
| Management And General | $25,312 | ManagementAndGeneralAmt |
| Fundraising | $20,055 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,311 | TotalAmt |
| Program Services | $87,457 | ProgramServicesAmt |
| Management And General | $33,025 | ManagementAndGeneralAmt |
| Fundraising | $52,829 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,298 | TotalAmt |
| Program Services | $15,033 | ProgramServicesAmt |
| Management And General | $6,299 | ManagementAndGeneralAmt |
| Fundraising | $7,966 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,230 | TotalAmt |
| Program Services | $11,414 | ProgramServicesAmt |
| Management And General | $4,757 | ManagementAndGeneralAmt |
| Fundraising | $6,059 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,925 | TotalAmt |
| Management And General | $22,925 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,198 | TotalAmt |
| Program Services | $1,364 | ProgramServicesAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
| Fundraising | $1,483 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,650 | TotalAmt |
| Program Services | $3,227 | ProgramServicesAmt |
| Management And General | $1,355 | ManagementAndGeneralAmt |
| Fundraising | $2,068 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,594 | TotalAmt |
| Program Services | $9,290 | ProgramServicesAmt |
| Management And General | $3,239 | ManagementAndGeneralAmt |
| Fundraising | $4,065 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283 | TotalAmt |
| Program Services | $1,741 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $351 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,071 | TotalAmt |
| Program Services | $2,804 | ProgramServicesAmt |
| Management And General | $1,105 | ManagementAndGeneralAmt |
| Fundraising | $1,162 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,703 | TotalAmt |
| Program Services | $1,770 | ProgramServicesAmt |
| Management And General | $409 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Public Relations and Media | $197,322 | $190,934 | $107 | $6,281 |
| Software and website | $22,002 | $12,310 | $3,065 | $6,627 |
| Printing and Publications | $21,164 | $11,260 | $457 | $9,447 |
| Audio Visual Production | $19,169 | $16,665 | $56 | $2,448 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,757 | TotalAmt |
| Program Services | $27,959 | ProgramServicesAmt |
| Management And General | $4,495 | ManagementAndGeneralAmt |
| Fundraising | $22,303 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,677 | TotalAmt |
| Program Services | $457,861 | ProgramServicesAmt |
| Management And General | $107,148 | ManagementAndGeneralAmt |
| Fundraising | $143,668 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,960 | BOYAmt |
| EOY | $259,952 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,724 | BOYAmt |
| EOY | $76,744 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,525 | BOYAmt |
| EOY | $48,915 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,352 | BOYAmt |
| EOY | $17,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,353 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,750 | BOYAmt |
| EOY | $7,909 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796 | BOYAmt |
| EOY | $796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,107 | BOYAmt |
| EOY | $412,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,192 | BOYAmt |
| EOY | $22,376 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,077 | BOYAmt |
| EOY | $63,059 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,269 | BOYAmt |
| EOY | $143,372 | 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 | $129,904 | BOYAmt |
| EOY | $164,516 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,934 | BOYAmt |
| EOY | $104,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,838 | BOYAmt |
| EOY | $268,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,107 | BOYAmt |
| EOY | $412,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,099 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $703,324 | CurrentTaxYearAmt |
| Total | $1,975,130 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,113 | CurrentTaxYearAmt |
| Total | $781,786 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $558,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $802,437 | CurrentTaxYearAmt |
| Total | $2,756,916 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,370 | CurrentTaxYearAmt |
| Total | $631,877 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,370 | CurrentTaxYearAmt |
| Total | $631,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,125,039 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $1,834 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $1,834 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,057 | CurrentTaxYearAmt |
| Total | $3,850 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $803,533 | CurrentTaxYearAmt |
| Total | $2,762,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,022 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,022 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $718,905 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $719,927 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $132,989 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,247 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $132,989 | CurrentYearAmt |
| Total | $132,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $199,484 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,022 | CurrentYearAmt |
| Total | $1,022 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $33,247 | CurrentYearAmt |
| Total | $33,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $49,871 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,022 | CurrentYearAmt |
| Total | $1,022 | TotalAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,353 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP Loan | Desc |
| Amt | $57,937 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,937 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $856,552 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $92,371 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,405 | OtherRevenueAmt |
| Revenue Not Reported | $117,776 | RevenueNotReportedAmt |
| Revenue Subtotal | $738,776 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $738,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $826,453 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,371 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,405 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,776 | ExpensesNotReportedAmt |
| Expenses Subtotal | $708,677 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $708,677 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Donated Goods under $25K $0 Catering $1876 Printing $5975 Video $10465 Tickets $4644 Art $2445 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Donated Goods under $25K $0 Catering $1876 Tickets $4644 Video $10465 Printing $5975 Art $2445 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Awards Luncheon | Event1Nm |
| Gross Receipts Event1 | $77,599 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,299 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,300 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $41,507 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $23,250 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $77,599 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,299 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,300 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $41,507 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,250 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,757 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,457 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Non Cash Assistance | $11,250 | NonCashAssistanceAmt |
| Valuation Method Used | Tuition Rate | ValuationMethodUsedDesc |
| Non Cash Assistance | Scholarship | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,445 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value Est | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Event Items | Desc |
| Noncash Contributions Rpt F990 | $22,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value Est | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | Arts through it AllCBCAs response to the COVID-19 pandemic and its impact on the arts and creative sector was a through line in 2020. Immediately following the lockdowns in early March, CBCA compiled a resource list with relief funds, legal resources, support organizations, webinars and more to help artists, performers and cultural organizations navigate the challenges ahead. CBCA continued to grow and maintain that resource list. CBCA also hosted and co-presented numerous webinars on topics like PPP loan forgiveness, cash flow management and putting creative content online. CBCA convened a group of regional Cultural Partners to better communicate and coordinate the various relief efforts, advocacy initiatives and community updates. This group launched the Arts through it All campaign in April 2020 to encourage and facilitate public support for the arts. CBCA hosted and maintained that website and the assets for the public awareness campaign. In November, CBCA was the fiscal agent and administrator for a revived Arts through it All campaign focused on the holiday season. Through CARES Act funding, corporate sponsors, private foundations and local municipalities, the winter Arts through it All campaign featured TV spots, billboards, print and digital ads, a social media campaign and a new website. CBCA coordinated all the vendors, producers, graphics, website development and overall roll-out of this significant campaign. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: ResearchEconomic Activity Study of Metro Denver Culture is a biennial study that demonstrates the financial and social impact of the arts on our region. CBCA has been publishing data on the economic impact and activity generated from the nonprofit arts sector since 1992. CBCA was planning to release its next Economic Activity Study in November 2020, which would examine data from the 2019 calendar year. By the spring of 2020, it became clear that that data would not be as relevant given the economic hardship now faced by cultural organizations as a result of the pandemic. CBCA decided to postpone the release of the next Study until fall 2021 and publish a report that would share and compare data from 2019 and 2020. OTHER PROGRAM SERVICES 5: Arts through it AllCBCAs response to the COVID-19 pandemic and its impact on the arts and creative sector was a through line in 2020. Immediately following the lockdowns in early March, CBCA compiled a resource list with relief funds, legal resources, support organizations, webinars and more to help artists, performers and cultural organizations navigate the challenges ahead. CBCA continued to grow and maintain that resource list. CBCA also hosted and co-presented numerous webinars on topics like PPP loan forgiveness, cash flow management and putting creative content online. CBCA convened a group of regional Cultural Partners to better communicate and coordinate the various relief efforts, advocacy initiatives and community updates. This group launched the Arts through it All campaign in April 2020 to encourage and facilitate public support for the arts. CBCA hosted and maintained that website and the assets for the public awareness campaign. In November, CBCA was the fiscal agent and administrator for a revived Arts through it All campaign focused on the holiday season. Through CARES Act funding, corporate sponsors, private foundations and local municipalities, the winter Arts through it All campaign featured TV spots, billboards, print and digital ads, a social media campaign and a new website. CBCA coordinated all the vendors, producers, graphics, website development and overall roll-out of this significant campaign. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Prior to filing the return, the governing board met with the preparer of the 990, who also audited the financial statements to discuss and be thoroughly made aware of the purpose of the return. All financial figures were reviewed with the board and all answers to questions and statements were reviewed and confirmed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | This is an on going process, if any conflict arises with a board member they are required to disclose it to the other board members immediately. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The governing board meets annually to evaluate the Executive Director operating performance and compensation. Factors taken into consideration are experience level, compensation of directors in organizations of similar size and complexity, and the financial ability of the Organization to meet such a salary requirement. The board also evaluates the performance of the Organization as a whole as a result of the Director's leadership in terms of meeting its objectives for the prior year. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | General financial information and the names of board members are available on line through the Colorado Charitable Solicitations Act.Financial statements, the form 990, governing documents and policies are available upon request. |
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