ART STUDENTS LEAGUE OF DENVER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ART STUDENTS LEAGUE OF DENVER (EIN 84-1042289)
Tax period
2015-09-01 to 2016-08-31
Filed
2016-12-15
IRS object ID
201623509349300047
Schema version
2015v2.1
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)
Return2016-12-15T11:51:30-06:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kundinger Corder & Engle PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 Lincoln St Ste 200AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841042289EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Art Students League of DenverBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone3037786990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Grant StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGreg VochisPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3037786990PhoneNum
Signature2016-12-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaurie AndersonPreparerPersonNm
PTINP01416697PTIN
Phone3035345953PhoneNum
Preparation2016-12-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGreg VochisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Grant StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,692,114GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ASLD.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSee Part III, Line 1.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee161TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$556,253PYContributionsGrantsAmt
CY Contributions Grants$612,060CYContributionsGrantsAmt
PY Program Service Revenue$1,029,604PYProgramServiceRevenueAmt
CY Program Service Revenue$1,060,634CYProgramServiceRevenueAmt
PY Investment Income$1,596PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$28,378PYOtherRevenueAmt
CY Other Revenue$18,190CYOtherRevenueAmt
PY Total Revenue$1,615,831PYTotalRevenueAmt
CY Total Revenue$1,690,884CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,089,496PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,008,251CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$131,521CYTotalFundraisingExpenseAmt
PY Other Expenses$684,984PYOtherExpensesAmt
CY Other Expenses$685,826CYOtherExpensesAmt
PY Total Expenses$1,774,480PYTotalExpensesAmt
CY Total Expenses$1,694,077CYTotalExpensesAmt
PY Revenues Less Expenses-$158,649PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,193CYRevenuesLessExpensesAmt
Total Assets BOY$1,944,606TotalAssetsBOYAmt
Total Assets EOY$1,905,658TotalAssetsEOYAmt
Total Liabilities BOY$499,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$466,639TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,445,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,439,019NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,222,516ExpenseAmt
Revenue$892,250RevenueAmt
DescArt 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

FieldValueIRS element (for citing)
Expense$74,728ExpenseAmt
Revenue$110,509RevenueAmt
DescSummer 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, and other infrastructure for the event itself.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$48,221ExpenseAmt
Revenue$57,875RevenueAmt
DescOther 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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,345,465TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee161EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
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 Line1Jennifer ZiemerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3037786990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Grant StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Cales Givens
President3.00Yes (X)Yes (X)$0$0$0
Kay Brouillette
Vice President2.00Yes (X)Yes (X)$0$0$0
Greg Vochis
Treasurer2.00Yes (X)Yes (X)$0$0$0
Stan Raine
Secretary2.00Yes (X)Yes (X)$0$0$0
Tricia Hemsky
Director1.00Yes (X)$0$0$0
Scott C Sandberg
Director1.00Yes (X)$0$0$0
Reynaldo Ortiz
Director1.00Yes (X)$0$0$0
Ksenia Popke
Director1.00Yes (X)$0$0$0
Liz Iracki
Director1.00Yes (X)$0$0$0
Andrew Stemple
Director1.00Yes (X)$0$0$0
Elise Brenninkmeyer
Director1.00Yes (X)$0$0$0
Wendy Hause
Director1.00Yes (X)$0$0$0
Patrick Hickey
Director1.00Yes (X)$0$0$0
Janet Rundquist
Director1.00Yes (X)$0$0$0
Katherine Rooney
Director1.00Yes (X)$0$0$0
Kathleen King
Director1.00Yes (X)$0$0$0
Gayla Lemke
Director1.00Yes (X)$0$0$0
Marianne Mitchell
Director1.00Yes (X)$0$0$0
Rachel Basye
Executive Director40.00Yes (X)$108,848$0$15,680
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,848TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,680TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$98,797MembershipDuesAmt
Fundraising$2,596FundraisingAmt
Government Grants$191,203GovernmentGrantsAmt
All Other Contributions$319,464AllOtherContributionsAmt
Noncash Contributions$9,853NoncashContributionsAmt
Total Contributions$612,060TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Class revenue900099$895,250$895,250
Summer art market900099$110,509$110,509
Participant fees900099$23,792$23,792
Outreach programs900099$18,541$18,541
Galler art sales & Exh900099$7,467$7,467

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,075TotalRevenueColumnAmt
Related Or Exempt Func Income$5,075RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,060,634TotalProgramServiceRevenueAmt
Fundraising Gross Income$1,230FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,596ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,230FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$18,190TotalRevenueColumnAmt
Exclusion$18,190ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,190OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,690,884TotalRevenueColumnAmt
Related Or Exempt Func Income$1,060,634RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,190ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,205TotalAmt
Program Services$54,542ProgramServicesAmt
Management And General$36,362ManagementAndGeneralAmt
Fundraising$30,301FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$769,956TotalAmt
Program Services$626,597ProgramServicesAmt
Management And General$100,510ManagementAndGeneralAmt
Fundraising$42,849FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,825TotalAmt
Program Services$7,809ProgramServicesAmt
Management And General$860ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,797TotalAmt
Program Services$26,846ProgramServicesAmt
Management And General$2,680ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,468TotalAmt
Program Services$60,409ProgramServicesAmt
Management And General$11,850ManagementAndGeneralAmt
Fundraising$6,209FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,809TotalAmt
Program Services$58,065ProgramServicesAmt
Management And General$34,282ManagementAndGeneralAmt
Fundraising$33,462FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,049TotalAmt
Program Services$12,450ProgramServicesAmt
Management And General$20,599ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,579TotalAmt
Program Services$42,198ProgramServicesAmt
Management And General$253ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,535TotalAmt
Program Services$12,034ProgramServicesAmt
Management And General$376ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,527TotalAmt
Program Services$52,346ProgramServicesAmt
Management And General$1,636ManagementAndGeneralAmt
Fundraising$545FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,209TotalAmt
Program Services$20,209ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,474TotalAmt
Program Services$43,051ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$117,069TotalAmt
Program Services$112,386ProgramServicesAmt
Management And General$3,512ManagementAndGeneralAmt
Fundraising$1,171FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Summer art market expen$74,728$74,728
Course expense$54,729$54,729
Rental and maintenance$53,379$51,244$1,601$534
Visiting artist expense$19,067$18,033$1,034

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,672TotalAmt
Program Services$17,789ProgramServicesAmt
Management And General$1,219ManagementAndGeneralAmt
Fundraising$15,664FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,694,077TotalAmt
Program Services$1,345,465ProgramServicesAmt
Management And General$217,091ManagementAndGeneralAmt
Fundraising$131,521FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,076BOYAmt
EOY$92,502EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$91,821BOYAmt
EOY$142,606EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,500BOYAmt
EOY$9,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,472BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,846,857LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,325,871LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,595,921BOYAmt
EOY$1,520,986EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$139,816BOYAmt
EOY$140,564EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,944,606BOYAmt
EOY$1,905,658EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,648BOYAmt
EOY$62,630EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$150,695BOYAmt
EOY$153,852EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$267,658BOYAmt
EOY$250,157EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$499,001BOYAmt
EOY$466,639EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,281,646BOYAmt
EOY$1,311,423EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,441BOYAmt
EOY$123,192EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,518BOYAmt
EOY$4,404EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,445,605BOYAmt
EOY$1,439,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,944,606BOYAmt
EOY$1,905,658EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,193ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,393NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$383,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$419,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$476,844CurrentTaxYearMinus1YearAmt
Current Tax Year$441,541CurrentTaxYearAmt
Total$2,065,816TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,002,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,033,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,073,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,029,604CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060,634CurrentTaxYearAmt
Total$5,200,015TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$63,340CurrentTaxYearMinus1YearAmt
Current Tax Year$1,230CurrentTaxYearAmt
Total$64,570TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,409CurrentTaxYearMinus1YearAmt
Current Tax Year$170,519CurrentTaxYearAmt
Total$414,074TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,389,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,467,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,563,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,649,197CurrentTaxYearMinus1YearAmt
Current Tax Year$1,673,924CurrentTaxYearAmt
Total$7,744,475TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,920CurrentTaxYearMinus1YearAmt
Current Tax Year$19,695CurrentTaxYearAmt
Total$99,915TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,920CurrentTaxYearMinus1YearAmt
Current Tax Year$19,695CurrentTaxYearAmt
Total$99,915TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,644,560PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,596CurrentTaxYearMinus1YearAmt
Total$2,768TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,596CurrentTaxYearMinus1YearAmt
Total$2,768TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,390,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,468,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,564,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,650,793CurrentTaxYearMinus1YearAmt
Current Tax Year$1,673,924CurrentTaxYearAmt
Total$7,747,243TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98670PublicSupportCY509Pct
Public Support PY5090.98680PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,518BeginningYearBalanceAmt
Investment Earnings Or Losses-$114InvestmentEarningsOrLossesAmt
End Year Balance$4,404EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,469BeginningYearBalanceAmt
Investment Earnings Or Losses$49InvestmentEarningsOrLossesAmt
End Year Balance$4,518EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,079BeginningYearBalanceAmt
Investment Earnings Or Losses$390InvestmentEarningsOrLossesAmt
End Year Balance$4,469EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,745BeginningYearBalanceAmt
Investment Earnings Or Losses$334InvestmentEarningsOrLossesAmt
End Year Balance$4,079EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,500BeginningYearBalanceAmt
Investment Earnings Or Losses$245InvestmentEarningsOrLossesAmt
End Year Balance$3,745EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,494OtherCostOrOtherBasisAmt
Book Value$14,494BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,426,303OtherCostOrOtherBasisAmt
Depreciation$1,177,445DepreciationAmt
Book Value$1,248,858BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,136OtherCostOrOtherBasisAmt
Depreciation$117,256DepreciationAmt
Book Value$220,880BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,924OtherCostOrOtherBasisAmt
Depreciation$31,170DepreciationAmt
Book Value$36,754BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,520,986TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBeneficial interest in assets held by the Denver FoundationDesc
Book Value$140,564BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$140,564TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,705,866TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,393NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$18,375DonatedServicesAndUseFcltsAmt
Revenue Not Reported$14,982RevenueNotReportedAmt
Revenue Subtotal$1,690,884RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,690,884TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,712,452TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,375DonatedServicesUseFcltsAmt
Expenses Not Reported$18,375ExpensesNotReportedAmt
Expenses Subtotal$1,694,077ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,694,077TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The earnings from the endowment fund will be available for scholarship awards once the fund balance reaches $10,000.
Part X, Line 2:Management is required to evaluate tax positions taken and to recognize a tax liability (or asset) if a position has been taken that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The League is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the League is no longer subject to income tax examinations for years prior to August 31, 2013.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6ASLD 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 priviledges.
Form 990, Part VI, Section A, line 8bASLD 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 11A draft copy of the return is emailed to the finance committee for review, questions & 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 12cOfficers, Directors & 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 15aThe 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 19The 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 2cThe 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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