ART STUDENTS LEAGUE OF DENVER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ART STUDENTS LEAGUE OF DENVER (EIN 84-1042289)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2018-12-17
- IRS object ID
- 201803519349300515
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-17T09:58:38-06:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln St Ste 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841042289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Art Students League of Denver | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 3037786990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Grant Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrice Werner | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3037786990 | PhoneNum |
| Signature | 2018-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie Anderson | PreparerPersonNm |
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2018-12-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.164.244.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-17 | IPDt |
| IP Tm | 08:57:04 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patrice Werner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Grant Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,851,453 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ASLD.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | See Part III, Line 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 154 | TotalEmployeeCnt |
| Total Volunteers | 232 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $540,135 | PYContributionsGrantsAmt |
| CY Contributions Grants | $571,197 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,100,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,228,597 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,469 | PYOtherRevenueAmt |
| CY Other Revenue | $26,329 | CYOtherRevenueAmt |
| PY Total Revenue | $1,649,669 | PYTotalRevenueAmt |
| CY Total Revenue | $1,826,123 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,074,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,088,032 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,066 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $648,357 | PYOtherExpensesAmt |
| CY Other Expenses | $708,713 | CYOtherExpensesAmt |
| PY Total Expenses | $1,722,556 | PYTotalExpensesAmt |
| CY Total Expenses | $1,796,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$72,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,378 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,890,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,905,304 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $507,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $480,407 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,383,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,424,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Art Students League of Denver (ASLD) is a non-accredited, not-for-profit, membership based fine arts education community. ASLD provides an inclusive art community where professional artists guide individuals of all abilities to reach their highest potential. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,300,537 | ExpenseAmt |
| Revenue | $1,022,596 | RevenueAmt |
| Desc | Art Courses: ASLD focuses on teaching the fundamentals of the visual arts to anyone interested in studying with no requirement of background or experience. The teaching philosophy is the Atelier (master/apprentice) method. The immersion approach provides students the opportunity to work side by side with a master artist in the studio. When ASLD first opened, it employed only a handful of artists who taught fewer than 100 students. In our last fiscal year, we employed more than 100 professional artists serving approximately 800 students each month. We offer more than 400 hands on workshops, classes, lectures, and youth courses. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,669 | ExpenseAmt |
| Revenue | $99,944 | RevenueAmt |
| Desc | Summer Art Market: Summer Art Market (SAM) is ASLD's annual outdoor street fair, held every June since 1992. The event showcases almost 300 local artists, all of whom are part of the ASLD community, as faculty, students and members. Each year, 20,000 people attend, comprising a loyal base of collectors, donors, sponsors and members of the public. It has widely been called the best art market in all of Colorado. ASLD makes no money from the sale of art, but does raise funds through booth rental fees, and food and beverage sales at the event. Expenses include event planners, licenses, entertainment, supplies, marketing, security, and other infrastructure for the event itself. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,378 | ExpenseAmt |
| Revenue | $106,057 | RevenueAmt |
| Desc | Other Programs: Over the past few years, ASLD has pursued partnerships with a variety of comunity organizations to provide art experiences to individuals who may not otherwise have the opportunity. Some of these partnerships include the Denver Public Library, where ASLD faculty artists teach hands on art workshops in libraries to intergenerational audiences; Jefferson County Schools, where faculty teach art teachers studio techniques; and with a variety of other art organizations to offer joint programming. Revenue for these programs comes from a combination of grants and registration fees. Expenses include wages and supplies.Continued on Schedule O.ASLD hosts a variety of exhibitions at our historic Grant Street building and in partnership with various creative spaces throughout the community. Representing the diversity of the thriving Denver arts community, our exhibitions also provide an opportunity to examine current trends and purchase original fine art from faculty, students and celebrated artists from across the U.S.Each year, the Visiting Artist Series brings several notable artists to ASLD to teach master classes, which supplement existing ongoing classes and workshops. This extraordinary opportunity allows students and artists from the community to work and learn from some of today's most significant working artists. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,453,584 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 154 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Ziemer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037786990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Grant Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Ksenia Popke | ||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elise Brenninkmeyer | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wendy Hause | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stan Raine | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kay Brouillette | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tricia Hemsky | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cales Givens | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott C Sandberg | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Hickey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Judd Meininger | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Haile | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Walsh | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patrice Werner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Smith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Savi | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Harry Utter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Gumer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anna Dille | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Victoria Eubanks | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Kemp | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Regina Matthews | ||||||
| Director thru 1/2018 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rachel Basye | ||||||
| Executive Director | 40.00 | Yes (X) | $111,181 | $0 | $15,519 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,181 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,519 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $100,256 | MembershipDuesAmt |
| Fundraising | $22,205 | FundraisingAmt |
| Government Grants | $106,879 | GovernmentGrantsAmt |
| All Other Contributions | $341,857 | AllOtherContributionsAmt |
| Noncash Contributions | $15,116 | NoncashContributionsAmt |
| Total Contributions | $571,197 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Class revenue | 900099 | $1,022,596 | $1,022,596 |
| Summer art market | 900099 | $99,944 | $99,944 |
| Participant fees | 900099 | $76,900 | $76,900 |
| Outreach programs | 900099 | $16,488 | $16,488 |
| Gallery art sales | 900099 | $7,604 | $7,604 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,065 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,228,597 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $50,883 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,205 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,330 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,553 | TotalRevenueColumnAmt |
| Exclusion | $25,553 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $776 | TotalRevenueColumnAmt |
| Exclusion | $776 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $776 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,826,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,228,597 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,329 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,827 | TotalAmt |
| Program Services | $57,972 | ProgramServicesAmt |
| Management And General | $38,648 | ManagementAndGeneralAmt |
| Fundraising | $32,207 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,802 | TotalAmt |
| Program Services | $674,059 | ProgramServicesAmt |
| Management And General | $104,305 | ManagementAndGeneralAmt |
| Fundraising | $56,438 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,508 | TotalAmt |
| Program Services | $9,106 | ProgramServicesAmt |
| Management And General | $1,009 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,631 | TotalAmt |
| Program Services | $26,480 | ProgramServicesAmt |
| Management And General | $2,451 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,264 | TotalAmt |
| Program Services | $64,440 | ProgramServicesAmt |
| Management And General | $12,291 | ManagementAndGeneralAmt |
| Fundraising | $7,533 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,611 | TotalAmt |
| Program Services | $41,560 | ProgramServicesAmt |
| Management And General | $28,670 | ManagementAndGeneralAmt |
| Fundraising | $19,381 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,010 | TotalAmt |
| Program Services | $20,598 | ProgramServicesAmt |
| Management And General | $7,412 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,203 | TotalAmt |
| Program Services | $34,905 | ProgramServicesAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,212 | TotalAmt |
| Program Services | $11,698 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $396 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,179 | TotalAmt |
| Program Services | $56,688 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
| Fundraising | $1,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,293 | TotalAmt |
| Program Services | $64,293 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,450 | TotalAmt |
| Program Services | $38,992 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,934 | TotalAmt |
| Program Services | $111,053 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
| Fundraising | $3,756 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Summer art market | $75,667 | $75,667 | ||
| Course expense | $52,460 | $52,460 | ||
| Rental and maintenance | $46,161 | $44,217 | $448 | $1,496 |
| Miscellaneous | $41,960 | $39,766 | $1,869 | $325 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,573 | TotalAmt |
| Program Services | $29,630 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
| Fundraising | $16,943 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,745 | TotalAmt |
| Program Services | $1,453,584 | ProgramServicesAmt |
| Management And General | $201,095 | ManagementAndGeneralAmt |
| Fundraising | $142,066 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,979 | BOYAmt |
| EOY | $210,367 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,953 | BOYAmt |
| EOY | $193,222 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,715 | BOYAmt |
| EOY | $14,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,801 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,862,758 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,550,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,673 | BOYAmt |
| EOY | $1,312,553 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,446 | BOYAmt |
| EOY | $175,162 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,567 | BOYAmt |
| EOY | $1,905,304 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,820 | BOYAmt |
| EOY | $52,198 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,711 | BOYAmt |
| EOY | $203,877 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,985 | BOYAmt |
| EOY | $224,332 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,516 | BOYAmt |
| EOY | $480,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,203 | BOYAmt |
| EOY | $1,218,477 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,848 | BOYAmt |
| EOY | $206,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,051 | BOYAmt |
| EOY | $1,424,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,567 | BOYAmt |
| EOY | $1,905,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,378 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,468 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| 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 | $419,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,318 | CurrentTaxYearAmt |
| Total | $2,273,662 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,073,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,029,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,060,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,100,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,228,597 | CurrentTaxYearAmt |
| Total | $5,492,667 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $63,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,883 | CurrentTaxYearAmt |
| Total | $155,000 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,879 | CurrentTaxYearAmt |
| Total | $497,213 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,563,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,649,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,673,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,680,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,850,677 | CurrentTaxYearAmt |
| Total | $8,418,542 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,642 | CurrentTaxYearAmt |
| Total | $105,837 | 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 | $31,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,642 | CurrentTaxYearAmt |
| Total | $105,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,312,705 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,596 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,878 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,596 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,878 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,564,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,650,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,673,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,680,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,850,677 | CurrentTaxYearAmt |
| Total | $8,420,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,404 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$4,504 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,008 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,518 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$114 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,404 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,469 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,518 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,079 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $390 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,469 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,494 | OtherCostOrOtherBasisAmt |
| Book Value | $14,494 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,438,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,338,521 | DepreciationAmt |
| Book Value | $1,100,451 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,768 | DepreciationAmt |
| Book Value | $162,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,916 | DepreciationAmt |
| Book Value | $35,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,312,553 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial interest in assets held by the Denver Foundation | Desc |
| Book Value | $175,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $175,162 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,871,150 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,468 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,559 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $45,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,826,123 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,826,123 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,829,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,559 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $32,559 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,796,745 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,796,745 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathryn Speer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1437 Clayton Street Apt 1 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant writer | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $277,893 | GrossReceiptsAmt |
| Retained By Contractor | $18,100 | RetainedByContractorAmt |
| Net To Organization | $259,793 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $277,893 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $18,100 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $259,793 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Art & Soul | Event1Nm |
| Gross Receipts Event1 | $60,546 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,521 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,025 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,045 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,560 | OtherDirectExpensesEvent1Amt |
| Event2 | Delectable | Event2Nm |
| Gross Receipts Event2 | $12,542 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,684 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,858 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $199 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $76 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $73,088 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,205 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,883 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,244 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,636 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,330 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,553 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Professional grant writing. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | ASLD offers various levels of membership. Membership benefits include newsletters, priority registration at member rates, free admission to certain events, free use of classroom studio space and certain other privileges. |
| Form 990, Part VI, Section A, line 8b | ASLD committees do not have the authority to act on behalf of the Board of Directors. Accordingly, this question does not apply. |
| Form 990, Part VI, Section B, line 11b | A draft copy of the return is emailed to the finance committee for review, questions and comments. After the finance committee has completed their review, a draft copy of the return is emailed to the Board of Directors for review, questions and comments prior to filing. |
| Form 990, Part VI, Section B, line 12c | Officers, Directors and Key Employees are required to read the policy annually and complete a conflict of interest questionnaire. Disclosure of possible conflicts of interest are disclosed if/when the issue arises. |
| Form 990, Part VI, Section B, line 15a | The Executive Director's compensation is determined after completion of a performance review by the Executive Committee to evaluate performance toward set objectives for the year. The Executive Committee also uses a local area employment compensation survey to determine comparable pay. |
| Form 990, Part VI, Section C, line 19 | The Art Students League of Denver makes its governing documents, conflict of interest policy and financial statements available to the public upon reasonable request. |
| Form 990, Part XII, Line 2c | The Finance Committee is responsible for the selection of the independent audit firm. The independent auditor meets with the Finance committee at least annually to review the results of the audit and other matters that may arise. The oversight process of the audit has not changed during the year. |
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