TELLURIDE COUNCIL FOR THE ARTS AND HUMANITIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TELLURIDE COUNCIL FOR THE ARTS AND HUMANITIES (EIN 84-0712952)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-21
- IRS object ID
- 202532659349300608
- Schema version
- 2024v5.0
- 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 D
- Schedule I
- Schedule J
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-21T17:35:09-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840712952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLURIDE COUNCIL FOR THE ARTS AND HUMANITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TELL | BusinessNameControlTxt |
| Phone | 9707283930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 152 | AddressLine1Txt |
| City | TELLURIDE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81435 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Penelope Place | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9707082141 | PhoneNum |
| Signature | 2025-09-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLURIDE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GENE SOBCZAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 152 | AddressLine1Txt |
| City | TELLURIDE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,792,543 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TELLURIDEARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE PROGRAMS AND SERVICES THAT CONNECT AND STRENGTHEN COMMUNITY THROUGH THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $12,275 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,275 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $903,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,446,198 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $151,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,342 | CYProgramServiceRevenueAmt |
| PY Investment Income | $497 | PYInvestmentIncomeAmt |
| CY Investment Income | $498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $141,151 | PYOtherRevenueAmt |
| CY Other Revenue | $80,235 | CYOtherRevenueAmt |
| PY Total Revenue | $1,196,931 | PYTotalRevenueAmt |
| CY Total Revenue | $4,544,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $469,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $428,279 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,485 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,904 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $751,467 | PYOtherExpensesAmt |
| CY Other Expenses | $680,981 | CYOtherExpensesAmt |
| PY Total Expenses | $1,280,799 | PYTotalExpensesAmt |
| CY Total Expenses | $1,141,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$83,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,403,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,383,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,197,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $856,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $266,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,527,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,930,919 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TELLURIDE ARTS VITALIZES THE REGION BY ADVANCING THE APPRECIATION AND PARTICIPATION IN THE ARTS THROUGH THREE MAIN PROGRAM AREAS: PROVIDING RESOURCES FOR REGIONAL ARTISTS; CONNECTING DIVERSE AUDIENCES WITH DYNAMIC AND BROAD LOCAL ARTS OFFERINGS; AND ADVOCACY AND PLANNING, ENSURING THE ARTS INFORM LOCAL DECISION MAKING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $623,269 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $55,780 | RevenueAmt |
| Desc | In 2024, Telluride Arts expanded its programming at its Main Street galleries, presenting solo exhibitions by local, national, and international artists. Featured artists included Britt Bradford and Katy Parnello, Keith "Scramble" Campbell, Kellie Day, Matias di Carlo, Henrik Haaland, Shannon Foley Henn, Jack Plantz, Heather Romney, and Joe Schafer. The year concluded with a group exhibition titled Heart of the Arts Telluride and a renewed commitment to showcasing regional artists in future gallery exhibitions. Telluride Arts also continued to provide critical opportunities for local artists, many of whom lack commercial representation, to market and sell their work. For some, this remains their only chance to exhibit in a professional gallery setting within the community. Our annual three-day Holiday Bazaar, a beloved Telluride tradition, once again created meaningful opportunities for artists to showcase their work and connect with the community. Alongside our periodic seasonal art bazaars, these events foster vibrant interactions between artists and audiences. Through our Art in Public Places program, Telluride Arts curated multiple exhibitions in 2024 at the Wilkinson Public Library and Citizens State Bank, bringing art into accessible, everyday spaces throughout the region. In addition, Telluride Arts continued to administer the Telluride Art Walk, a lively celebration of art, community, and creativity held ten months of the year in downtown Telluride and Mountain Village. Participating venues - including our Main Street galleries - welcomed visitors from 5:00 to 8:00 p.m., hosting receptions to introduce new exhibitions and artists. To support this initiative, Telluride Arts produced complimentary Gallery Guides, offering a self-guided tour of galleries and venues that are open to the public year-round. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $116,863 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $35,795 | RevenueAmt |
| Desc | In 2024, Telluride Arts' Space for the Arts program provided space and support at our Main Street galleries for local artists, musicians, and nonprofit organizations-including The Fig, Telluride Chamber Ensemble, KOTO, Telluride AIDS Benefit, and others - hosting or co-hosting dozens of free community events. Additionally, Telluride Arts provided workspace for 15 digital media artists and professionals at a separate location in the heart of town, fostering creativity and collaboration. Our Space for the Arts program also encompasses the Telluride Transfer Warehouse, which in 2024 underwent its most significant phase of construction and structural improvements to date. This included the stabilization of its historic walls through a specialized process using low-pressure internal injection to fill masonry voids with a compatible material. This method ensured both structural stability and consistent performance with internal reinforcing, while allowing the original masonry walls to remain largely independent from the new building infill. Due to this extensive work, the Transfer Warehouse was closed to public events and activities throughout 2024. Support for this phase of stabilization was made possible largely through a $3 million Community Revitalization Grant awarded by the Colorado Creative Industries (CCI) office of the Colorado Office of Economic Development and International Trade (OEDIT). In 2024, Telluride Arts also received a $750,000 Save America's Treasures grant to further support the stabilization of the Telluride Transfer Warehouse. Administered by the National Park Service (NPS) in partnership with the National Endowment for the Arts, National Endowment for the Humanities, and the Institute for Museum and Library Services, these highly competitive grants are awarded annually to preserve nationally significant historic properties and collections. The Transfer Warehouse was one of only 59 projects funded nationwide in 2024 and the sole recipient in the State of Colorado, underscoring its historic and cultural importance. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,274 | ExpenseAmt |
| Grant | $23,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Since its inception, the Telluride Arts Artist Grant Program has supported over 100 projects, providing funding for material costs and professional development opportunities for artists throughout the region. This program is made possible in part through funding from the Town of Telluride's CCAASE program. Our fiscal sponsorship program enabled organizations like Augment Music Project to serve the community in 2024 by offering unique programs and experiences that enrich Telluride's cultural landscape. In addition, Telluride Arts worked to promote and connect the local arts community through a variety of communication channels. In 2024, the organization distributed monthly e-blasts featuring updates on the local arts scene and highlighting a different local artist each month; maintained www.telluridearts.org as a central hub for regional arts, offering an artist directory, resources, and a comprehensive local arts calendar; and managed social media accounts dedicated to promoting the arts and increasing engagement across the community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $818,406 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jessica Galbo | PersonNm |
| Phone | 9707283930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 152 | AddressLine1Txt |
| City | TELLURIDE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81435 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Business Name Line2BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| KATE JONES | |||||||||
| Executive Director (Jan-May) | 40 | 0 | Yes (X) | Yes (X) | $176,143 | $0 | $2,750 | ||
| BASIT MUSTAFA | |||||||||
| President (Jan-Aug) | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| EDWARD A POWELL JR | |||||||||
| President (Aug-Dec) | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS HARDEN | |||||||||
| Vice President & Treasurer | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| TESS PETERS | |||||||||
| Secretary (Jan-Oct) | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MICHELINE KLAGSBRUN | |||||||||
| Secretary (Oct-Dec) | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DOUGLAS BRADBURY | |||||||||
| Director (Jan-Oct) | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| TODD BROWN | |||||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DIANA FARRELL | |||||||||
| Director (Oct-Dec) | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| ASHLEY HAYWARD | |||||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| PROTEA success navigation for nonprofits | |||||||||
| Interim Executive Director (May-Dec) | 40 | 0 | Yes (X) | $0 | $0 | $0 | Gene Sobczak | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,143 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROTEA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8426 Nelson Court | AddressLine1Txt |
| City | Avada | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Executive Services | ServicesDesc |
| Compensation | $131,557 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $3,846,165 | GovernmentGrantsAmt |
| All Other Contributions | $600,033 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $4,446,198 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Event Income | 900099 | $15,766 | $15,766 | $0 | $0 |
| Program Fees | 900099 | $1,576 | $1,576 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,342 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $498 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,806 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,354 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,452 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,177 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,275 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $248,696 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $192,916 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,780 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,003 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,003 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,544,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,299 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,275 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,501 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Program Services | $23,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,143 | TotalAmt |
| Program Services | $88,072 | ProgramServicesAmt |
| Management And General | $70,457 | ManagementAndGeneralAmt |
| Fundraising | $17,614 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,516 | TotalAmt |
| Program Services | $166,189 | ProgramServicesAmt |
| Management And General | $29,327 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,913 | TotalAmt |
| Program Services | $2,622 | ProgramServicesAmt |
| Management And General | $1,017 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,506 | TotalAmt |
| Program Services | $7,709 | ProgramServicesAmt |
| Management And General | $2,992 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,201 | TotalAmt |
| Program Services | $27,605 | ProgramServicesAmt |
| Management And General | $10,712 | ManagementAndGeneralAmt |
| Fundraising | $2,884 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,557 | TotalAmt |
| Program Services | $78,934 | ProgramServicesAmt |
| Management And General | $39,467 | ManagementAndGeneralAmt |
| Fundraising | $13,156 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,306 | TotalAmt |
| Program Services | $25,653 | ProgramServicesAmt |
| Management And General | $25,653 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,114 | TotalAmt |
| Program Services | $40,557 | ProgramServicesAmt |
| Management And General | $40,557 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,904 | TotalAmt |
| Fundraising | $8,904 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,415 | TotalAmt |
| Program Services | $55,415 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,454 | TotalAmt |
| Program Services | $4,454 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,047 | TotalAmt |
| Program Services | $17,890 | ProgramServicesAmt |
| Management And General | $3,157 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,892 | TotalAmt |
| Program Services | $112,713 | ProgramServicesAmt |
| Management And General | $21,134 | ManagementAndGeneralAmt |
| Fundraising | $7,045 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,551 | TotalAmt |
| Program Services | $10,531 | ProgramServicesAmt |
| Management And General | $5,265 | ManagementAndGeneralAmt |
| Fundraising | $1,755 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,491 | TotalAmt |
| Program Services | $6,491 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,732 | TotalAmt |
| Program Services | $48,732 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,946 | TotalAmt |
| Program Services | $25,557 | ProgramServicesAmt |
| Management And General | $6,389 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Line of Credit Fees | $15,008 | $15,008 | $0 | $0 |
| Payments to Performers | $42,458 | $42,458 | $0 | $0 |
| Program & Events | $18,816 | $18,816 | $0 | $0 |
| Misc | $14,194 | $0 | $14,194 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,164 | TotalAmt |
| Program Services | $818,406 | ProgramServicesAmt |
| Management And General | $270,321 | ManagementAndGeneralAmt |
| Fundraising | $52,437 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,102 | BOYAmt |
| EOY | $481,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,067 | BOYAmt |
| EOY | $62,661 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,623 | BOYAmt |
| EOY | $2,342,825 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $498,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,226 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,121,194 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $324,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,169,861 | BOYAmt |
| EOY | $8,796,311 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,099 | BOYAmt |
| EOY | $15,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,383,978 | BOYAmt |
| EOY | $12,197,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,998 | BOYAmt |
| EOY | $108,114 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,571 | BOYAmt |
| EOY | $142,360 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,599 | BOYAmt |
| EOY | $15,884 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,168 | BOYAmt |
| EOY | $266,358 | 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 | $5,709,428 | BOYAmt |
| EOY | $9,511,537 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818,382 | BOYAmt |
| EOY | $2,419,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,527,810 | BOYAmt |
| EOY | $11,930,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,383,978 | BOYAmt |
| EOY | $12,197,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,403,109 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $588,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,382,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,035,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $903,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,446,198 | CurrentTaxYearAmt |
| Total | $10,355,562 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,928 | CurrentTaxYearAmt |
| Total | $1,598,312 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,794,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,629,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,253,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,593,126 | CurrentTaxYearAmt |
| Total | $11,953,874 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $203,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,200 | CurrentTaxYearMinus2YearsAmt |
| Total | $277,330 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $277,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,676,544 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498 | CurrentTaxYearAmt |
| Total | $2,147 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,164 | CurrentTaxYearMinus3YearsAmt |
| Total | $38,164 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498 | CurrentTaxYearAmt |
| Total | $40,311 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $48,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,003 | CurrentTaxYearAmt |
| Total | $64,337 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,833,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,679,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,263,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,599,627 | CurrentTaxYearAmt |
| Total | $12,058,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96832 | PublicSupportCY509Pct |
| Public Support PY509 | 0.963 | PublicSupportPY509Pct |
| Investment Income CY | 0.00334 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0039 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income | ExplanationTxt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,121,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,883 | DepreciationAmt |
| Book Value | $8,796,311 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,796,311 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $15,884 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,884 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Artist Grants | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $23,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | All recipients are required to provide a final report documenting the use of Grant Funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE JONES | PersonNm |
| Title | Executive Director (Jan-May) | TitleTxt |
| Base Compensation Filing Org | $176,143 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $2,750 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $178,893 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4 | FormAndLineReferenceDesc |
| Explanation | Kate Jones (Executive Director) received 7 months severance package, which was fully paid by December 31 2024 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, Line 7 | In 2018, Telluride Arts granted a Deed of Conservation Easement on the walls of the Transfer Warehouse to the Colorado Historical Foundation, which is the holder of the easement. The organization does not hold or enforce any conservation easements itself. |
| Form 990, Part V, Line 3b | Amendments were being made to the 2022 and 2023 Form 990s, resulting in a delay completing the 2024 Form 990 and Form 990-T |
| Form 990, Part VI, Section A, Line 3 | General operations and program administration duties were provided by PROTEA success navigation, inc. and its owner, Gene Sobczak, in May-December 2024. |
| Form 990, Part VI, Section B, Line 11b | A final version of the Form 990 was reviewed and approved by the Telluride Council board of directors at its monthly meeting in September 2025, and thereafter e-mailed to each member before the return was filed. |
| Form 990, Part VI, Section B, Line 12c | Members of the board of directors formally disclosed and discussed potential conflicts of interest during meetings |
| Form 990, Part VI, Section B, Line 15 | The board of directors reviewed comparability data in determining compensation for its executive director and for the management company and its employee, who served as the organization's executive director in May-December 2024. |
| Form 990, Part VI, Section C, Line 19 | The organization is posting its financial statements and governing documents on the websites of the Colorado Secretary of State and Colorado Gives Foundation, respectively, and made them available to the public upon request |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Amendments were being made to the 2022 and 2023 Form 990s, resulting in a delay completing the 2024 Form 990 and Form 990-T | ExplanationTxt |
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