BETA

SERIESFEST: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SERIESFEST (EIN 82-2457698)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-05-12
IRS object ID
202001339349301430
Schema version
2018v3.1
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)
Return2020-05-12T10:49:29-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271433452PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRADY PUCA & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16140 S GUN CLUB RD STE K6-281AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822457698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERIESFESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERIBusinessNameControlTxt
Phone9542944376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11550 WEWATTA STREET NO 820AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDI KLEINERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9542944376PhoneNum
Signature2020-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA M PUCAPreparerPersonNm
PTINP01067688PTIN
Phone7207271698PhoneNum
Preparation2020-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.190.191.223IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-11IPDt
IP Tm12:42:56IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEF2D3F33F4AA6DA7FEDC7504249591BE4AF18761AtSubmissionCreationDeviceId
At Submission Filing Device IdEF2D3F33F4AA6DA7FEDC7504249591BE4AF18761AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDI KLEINERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11550 WEWATTA STREET NO 820AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,207,851GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SERIESFEST.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSERIESFEST IS A YEAR-ROUND NONPROFIT ORGANIZATION AND INTERNATIONAL TELEVISION FESTIVAL DEDICATED TO SUPPORTING THE ART OF EPISODIC STORYTELLING.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$849,531PYContributionsGrantsAmt
CY Contributions Grants$1,772,028CYContributionsGrantsAmt
PY Program Service Revenue$312,716PYProgramServiceRevenueAmt
CY Program Service Revenue$82,017CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,162,247PYTotalRevenueAmt
CY Total Revenue$1,854,045CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$266,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$452,737CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$70,819CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$170,637CYTotalFundraisingExpenseAmt
PY Other Expenses$1,047,764PYOtherExpensesAmt
CY Other Expenses$910,929CYOtherExpensesAmt
PY Total Expenses$1,314,660PYTotalExpensesAmt
CY Total Expenses$1,439,485CYTotalExpensesAmt
PY Revenues Less Expenses-$152,413PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$414,560CYRevenuesLessExpensesAmt
Total Assets BOY$144,375TotalAssetsBOYAmt
Total Assets EOY$655,064TotalAssetsEOYAmt
Total Liabilities BOY$76,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,652TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$482,412NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERIESFEST IS A YEAR-ROUND, NONPROFIT ORGANIZATION AND INTERNATIONAL TELEVISION FESTIVAL. THE ORGANIZATION IS DEDICATED TO SUPPORTING THE ART OF EPISODIC STORYTELLING AND CREATING A PLATFORM FOR UP AND COMING ARTISTS AND THOUGHT LEADERS. AS TRAILBLAZERS IN INDEPENDENT CONTENT DEVELOPMENT, SERIESFEST WORKS TO HELP STUDENT AND PROFESSIONAL STORYTELLERS AROUND THE WORLD TO SHATTER THE LIMITATIONS OF WHAT WAS ONCE A CLOSED-DOOR MEDIUM THROUGH YEAR-ROUND EDUCATION INITIATIVES AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,067,940ExpenseAmt
Grant$5,000GrantAmt
Revenue$82,017RevenueAmt
DescSERIESFEST'S SEASON FIVE OF ITS FESTIVAL WAS ATTENDED BY OVER 400 INDUSTRY AND 12,500 FESTIVAL GOERS OVER SIX DAYS OF IN-COMPETITION SCREENINGS, PANELS, AND NETWORK SNEAK PEAKS AND PREMIERES. THE FESTIVAL SHOWCASES COMPELLING AND CREATIVE CONTENT WHILE CELEBRATING TELEVISION HISTORY AND ENGAGING IN DIALOGUE SURROUNDING SERIES.Desc
Total Program Service Expenses$1,067,940TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9542944376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11550 WEWATTA STREET NO 820AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETSY LEIGHTON
CO-CHAIR0.50Yes (X)Yes (X)$0$0$0
ROBERT LEIGHTON
CO-CHAIR0.50Yes (X)Yes (X)$0$0$0
ERIC KUHN
CO-VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
MICHELLE MALONE-FRIES
CO-VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
BRITTA ERICKSON
SECRETARY0.50Yes (X)Yes (X)$0$0$0
CAZ MATTHEWS
TREASURER0.50Yes (X)Yes (X)$0$0$0
JONATHAN ALPERT
DIRECTOR0.50Yes (X)$0$0$0
TOM CUNHA
DIRECTOR0.50Yes (X)$0$0$0
BRENT EMERY
DIRECTOR0.50Yes (X)$0$0$0
CHRISTIE ISENBERG
DIRECTOR0.50Yes (X)$0$0$0
ANTHONY PAUL
DIRECTOR0.50Yes (X)$0$0$0
KRISTA SMITH
DIRECTOR0.50Yes (X)$0$0$0
IRIS SMITH
DIRECTOR0.50Yes (X)$0$0$0
RANDI KLEINER
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$58,057$0$0
KAILY SMITH WESTBROOK
CHIEF CONTENT OFFICER40.00Yes (X)Yes (X)$60,000$0$0
NATALIE WEST
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,057TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$487,295FundraisingAmt
All Other Contributions$1,284,733AllOtherContributionsAmt
Noncash Contributions$47,124NoncashContributionsAmt
Total Contributions$1,772,028TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711300$42,020$42,020
SUBMISSION FEES711300$39,997$39,997
FieldValueIRS element (for citing)
Total Program Service Revenue$82,017TotalProgramServiceRevenueAmt
Fundraising Gross Income$353,806FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$487,295ContriRptFundraisingEventAmt
Fundraising Direct Expenses$353,806FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,854,045TotalRevenueColumnAmt
Related Or Exempt Func Income$82,017RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,989TotalAmt
Program Services$76,674ProgramServicesAmt
Management And General$37,257ManagementAndGeneralAmt
Fundraising$21,058FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$250,143TotalAmt
Program Services$142,081ProgramServicesAmt
Management And General$69,039ManagementAndGeneralAmt
Fundraising$39,023FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,445TotalAmt
Program Services$21,752ProgramServicesAmt
Management And General$10,719ManagementAndGeneralAmt
Fundraising$5,974FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,160TotalAmt
Program Services$16,563ProgramServicesAmt
Management And General$8,048ManagementAndGeneralAmt
Fundraising$4,549FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,724TotalAmt
Management And General$22,724ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$70,819TotalAmt
Fundraising$70,819FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$242,956TotalAmt
Program Services$226,071ProgramServicesAmt
Management And General$16,885ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$136,590TotalAmt
Program Services$122,537ProgramServicesAmt
Management And General$1,092ManagementAndGeneralAmt
Fundraising$12,961FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,288TotalAmt
Program Services$6,403ProgramServicesAmt
Management And General$5,126ManagementAndGeneralAmt
Fundraising$1,759FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,828TotalAmt
Program Services$7,286ProgramServicesAmt
Management And General$3,541ManagementAndGeneralAmt
Fundraising$2,001FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,600TotalAmt
Program Services$19,085ProgramServicesAmt
Management And General$9,273ManagementAndGeneralAmt
Fundraising$5,242FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$198,342TotalAmt
Program Services$193,968ProgramServicesAmt
Management And General$4,374ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,853TotalAmt
Program Services$8,437ProgramServicesAmt
Management And General$4,099ManagementAndGeneralAmt
Fundraising$2,317FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,491TotalAmt
Program Services$6,527ProgramServicesAmt
Management And General$3,172ManagementAndGeneralAmt
Fundraising$1,792FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,141TotalAmt
Program Services$11,440ProgramServicesAmt
Management And General$5,559ManagementAndGeneralAmt
Fundraising$3,142FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FESTIVAL EVENT & PRODUC$154,790$154,790
FESTIVAL EQUIPMENT RENT$29,670$29,670
OTHER FESTIVAL EXPENSES$14,764$14,764
FESTIVAL VENUE RENTALS$4,892$4,892

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,439,485TotalAmt
Program Services$1,067,940ProgramServicesAmt
Management And General$200,908ManagementAndGeneralAmt
Fundraising$170,637FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,267BOYAmt
EOY$228,050EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,355BOYAmt
EOY$305,708EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,353BOYAmt
EOY$71,757EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,640LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,091LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,400BOYAmt
EOY$49,549EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,375BOYAmt
EOY$655,064EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,523BOYAmt
EOY$172,652EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,523BOYAmt
EOY$172,652EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,497BOYAmt
EOY$126,748EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,355BOYAmt
EOY$355,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,852BOYAmt
EOY$482,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,375BOYAmt
EOY$655,064EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$414,560ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,179,466CurrentTaxYearMinus1YearAmt
Current Tax Year$1,284,733CurrentTaxYearAmt
Total$2,464,199TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,179,466CurrentTaxYearMinus1YearAmt
Current Tax Year$1,284,733CurrentTaxYearAmt
Total$2,464,199TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,702,204SubstantialContributorsTotAmt
Public Support Total170$761,995PublicSupportTotal170Amt
Total Support$2,464,199TotalSupportAmt
Gross Receipts Rltd Activities$394,733GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 1FormAndLineReferenceDesc
ExplanationCALENDAR YEAR ENDING DECEMBER 31,2017 WAS THE ORGANIZATION'S FIRST YEAR OF OPERATIONS WHICH BEGAN ON SEPTEMBER 1, 2017. AS OF JANUARY 1, 2018, THE ORGANIZATION CHANGED ITS YEAR END TO AUGUST 31, 2018; THEREFORE FOR PURPOSES OF SCHEDULE A, THE ACTIVITY FOR THE CALENDAR YEAR 2017 AND THE SHORT PERIOD RETURN ENDED AUGUST 31, 2018 ARE BOTH REPORTED IN THE 2017 COLUMN.ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,640OtherCostOrOtherBasisAmt
Depreciation$14,091DepreciationAmt
Book Value$49,549BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,549TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,231,689TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$377,644DonatedServicesAndUseFcltsAmt
Revenue Not Reported$377,644RevenueNotReportedAmt
Revenue Subtotal$1,854,045RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,854,045TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,817,129TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$377,644DonatedServicesUseFcltsAmt
Expenses Not Reported$377,644ExpensesNotReportedAmt
Expenses Subtotal$1,439,485ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,439,485TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNO PROVISION FOR INCOME TAXES IS PROVIDED AS THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT AUGUST 31, 2019. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 1) ITS INITIAL FILING FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2017 AND 2) ITS SECOND FILING FOR FISCAL YEAR ENDED AUGUST 31, 2018. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED AUGUST 31, 2019.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CANOPY ADVISORY GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 DELAWARE STAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
ActivityPROVIDED CONSULTING FOR CORPORATE SPONSORSHIPSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$439,957GrossReceiptsAmt
Retained By Contractor$70,819RetainedByContractorAmt
Net To Organization$369,138NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$439,957TotalGrossReceiptsAmt
Total Retained By Contractors$70,819TotalRetainedByContractorsAmt
Total Net To Organization$369,138TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCERTEvent1Nm
Gross Receipts Event1$841,101GrossReceiptsEvent1Amt
Charitable Contri Event1$487,295CharitableContriEvent1Amt
Gross Revenue Event1$353,806GrossRevenueEvent1Amt
Rent Facility Costs Event1$80,918RentFacilityCostsEvent1Amt
Entertainment Event1$169,897EntertainmentEvent1Amt
Other Direct Expenses Event1$102,991OtherDirectExpensesEvent1Amt
Gross Receipts Total$841,101GrossReceiptsTotalAmt
Charitable Contributions Tot$487,295CharitableContributionsTotAmt
Gross Revenue Total Events$353,806GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$80,918RentFcltyCostsTotalEventsAmt
Entertainment Total Events$169,897EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$102,991OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$353,806DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFESTIVAL RELATED GOODS & SUPPLIESDesc
Contribution10ContributionCnt
Noncash Contributions Rpt F990$47,124NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV PROVIDED BY DONOMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS FROM DIFFERENT DONORSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO BOARD MEMBERS ARE HUSBAND AND WIFE; ONE BOARD MEMBER IS THE MOTHER OF ANOTHER BOARD MEMBER/CHIEF CONTENT OFFICER.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED IN DETAIL BY THE CEO AND ACCOUNTANT, THEN PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GFESTIVAL MANAGEMENT: PROGRAM SERVICE EXPENSES 161,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,296. PUBLIC RELATIONS CONTRACTOR: PROGRAM SERVICE EXPENSES 58,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,161. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 6,614. MANAGEMENT AND GENERAL EXPENSES 16,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,499.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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