BRAVO COLORADO AT VAIL-BEAVER CREEK: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BRAVO COLORADO AT VAIL-BEAVER CREEK (EIN 84-1074065)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-02-12
IRS object ID: 201600439349302345
Schema version: 2014v6.0
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-12T16:15:30-06:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	841200442	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NOVOSAD LYLE & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5910	AddressLine1Txt
City	AVON	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81620	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841074065	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAVO COLORADO AT VAIL-BEAVER CREEK	BusinessNameLine1Txt
Business Name Line2	DBA BRAVO VAIL VALLEY MUSIC FESTIVAL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BRAV	BusinessNameControlTxt
Phone	9708275700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2271 N FRONTAGE RD W SUITE C	AddressLine1Txt
City	VAIL	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	816573920	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE JOHANNES	PersonNm
Person Title	VICE PRES OF FINANCE & ADMIN	PersonTitleTxt
Phone	9708275700	PhoneNum
Signature	2016-02-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHANIE NOVOSAD CPA	PreparerPersonNm
PTIN	P00399745	PTIN
Phone	9708458000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER TEISINGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2271 N FRONTAGE RD W SUITE C	AddressLine1Txt
City	VAIL	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	816573920	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,391,393	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VAILMUSICFESTIVAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	PRESENTATION AND SPONSORSHIP OF MUSICAL CONCERTS AND PERFORMING ARTS FOR THE CITIZENS AND VISITORS OF THE ENTIRE VAIL VALLEY	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$167,266	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$11,966	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,148,216	PYContributionsGrantsAmt
CY Contributions Grants	$5,118,023	CYContributionsGrantsAmt
PY Program Service Revenue	$1,998,395	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,103,675	CYProgramServiceRevenueAmt
PY Investment Income	$1,554	PYInvestmentIncomeAmt
CY Investment Income	$2,429	CYInvestmentIncomeAmt
PY Other Revenue	$172,751	PYOtherRevenueAmt
CY Other Revenue	$167,266	CYOtherRevenueAmt
PY Total Revenue	$6,320,916	PYTotalRevenueAmt
CY Total Revenue	$7,391,393	CYTotalRevenueAmt
PY Grants And Similar Paid	$377,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$50,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,874,725	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,686,209	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$550,234	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,862,265	PYOtherExpensesAmt
CY Other Expenses	$4,344,569	CYOtherExpensesAmt
PY Total Expenses	$6,113,990	PYTotalExpensesAmt
CY Total Expenses	$6,080,778	CYTotalExpensesAmt
PY Revenues Less Expenses	$206,926	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,310,615	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,156,231	TotalAssetsBOYAmt
Total Assets EOY	$4,300,155	TotalAssetsEOYAmt
Total Liabilities BOY	$708,514	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$541,823	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,447,717	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,758,332	NetAssetsOrFundBalancesEOYAmt
Mission	ENRICHING PEOPLE'S LIVES THROUGH THE POWER OF MUSIC.PRODUCING THE FINEST PERFORMANCES BY THE GREATEST ARTIST FOSTERING MUSIC EDUCATION, AND*PROMOTING A LIFE-LONG APPRECIATION FOR THE ARTS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,644,026	ExpenseAmt
Grant	$50,000	GrantAmt
Revenue	$2,103,675	RevenueAmt
Desc	PRESENTATION AND SPONSORSHIP OF MUSICAL CONCERTS AND PERFORMING ARTS FOR THE CITIZENS AND VISITORS OF THE ENTIRE VAIL VALLEY	Desc
Total Program Service Expenses	$3,644,026	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	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 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	Yes (1)	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	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	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
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VAIL VALLEY MUSIC FESTIVAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9708275700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2271 NORTH FRONTAGE ROAD WEST SUITE	AddressLine1Txt
City	VAIL	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81657	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAN GODEC
CHAIRMAN	3.00	Yes (X)	$0	$0	$0
JEANNE GUSTAFSON
VICE CHAIRMAN	3.00	Yes (X)	$0	$0	$0
BILL BURNS
TREASURER	3.00	Yes (X)	$0	$0	$0
SUSAN SUGGS
SECRETARY	3.00	Yes (X)	$0	$0	$0
RONNIE BAKER
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
PAUL BECKER
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
SARAH BENJES
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
BARRY BERACHA
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
DOE BROWNING
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
JENN BRUNO
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
TIM DALTON
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
GLENN DAVIS
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
MARIJKE DE VINK
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
GARY EDWARDS
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
CEIL FOLZ
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
JOHN GALVIN
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
ALAN KOSLOFF
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
ROB LEVINE
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
SHIRLEY MCINTRYE
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
LAURIE MULLEN
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
STEVE POPE
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
BRAD QUAYLE
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
MICHELE RESNICK
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
VICKI RIPPETO
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
MARGARET ROGERS
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
BYRON ROSE
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
RACHEL SMILEY
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
CATHY STONE
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
FRANK STRAUSS
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
DOUG TANSILL
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
GREG WALTON
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
JAMES PALERMO
FORMER EXECUTIVE DIRECTOR	40.00		$477,255	$0	$11,454	Yes (X)
JEANNE REID WHITE
VICE PRESIDENT OF DEVELOPMENT	40.00		$162,539	$0	$12,164	Yes (X)
LISA MALLORY
EXEC VICE PRES. & VP OF MARKETING	40.00		$179,552	$0	$4,800	Yes (X)
JULIE JOHANNES
VICE PRES. OF FINANCE & ADMIN	40.00		$167,535	$0	$6,000	Yes (X)
JOHN GIOVANDO
INTERIM EXECUTIVE DIRECTOR	40.00		$41,875	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,028,756	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,418	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	ANNE-MARIE MCDERMOTT	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 W 85TH STREET PH5	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10024	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING	ServicesDesc
Compensation	$109,947	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$205,767	GovernmentGrantsAmt
All Other Contributions	$4,912,256	AllOtherContributionsAmt
Total Contributions	$5,118,023	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EVENT INCOME	Desc
Business	711130	BusinessCd
Total Revenue Column	$2,103,675	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,103,675	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,103,675	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,429	TotalRevenueColumnAmt
Exclusion	$2,429	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM ADVERTISING	Desc
Business	711130	BusinessCd
Total Revenue Column	$167,266	TotalRevenueColumnAmt
Unrelated Business Revenue	$167,266	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$167,266	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,391,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,103,675	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$167,266	UnrelatedBusinessRevenueAmt
Exclusion	$2,429	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Program Services	$50,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,686,209	TotalAmt
Program Services	$100,851	ProgramServicesAmt
Management And General	$1,283,271	ManagementAndGeneralAmt
Fundraising	$302,087	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,741	TotalAmt
Management And General	$17,741	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$542,544	TotalAmt
Program Services	$341,863	ProgramServicesAmt
Management And General	$200,681	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$222,477	TotalAmt
Management And General	$174,670	ManagementAndGeneralAmt
Fundraising	$47,807	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,875	TotalAmt
Management And General	$90,875	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,134	TotalAmt
Management And General	$15,134	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,680	TotalAmt
Management And General	$54,680	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,315	TotalAmt
Program Services	$11,452	ProgramServicesAmt
Management And General	$2,863	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ARTIST FEES AND HOUSING	$3,096,206	$3,096,206
FUNDRAISING EXPENSE	$200,340		$200,340
EVENT PRODUCTION COSTS	$90,257	$43,654		$46,603

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,080,778	TotalAmt
Program Services	$3,644,026	ProgramServicesAmt
Management And General	$1,886,518	ManagementAndGeneralAmt
Fundraising	$550,234	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$111,050	BOYAmt
EOY	$507,393	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,773,728	BOYAmt
EOY	$2,047,200	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,099,270	BOYAmt
EOY	$1,584,388	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,285	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,095	BOYAmt
EOY	$4,976	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$562,006	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$407,093	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$170,088	BOYAmt
EOY	$154,913	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,156,231	BOYAmt
EOY	$4,300,155	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$288,505	BOYAmt
EOY	$80,559	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$420,009	BOYAmt
EOY	$461,264	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$708,514	BOYAmt
EOY	$541,823	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,030,983	BOYAmt
EOY	$1,359,072	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,416,734	BOYAmt
EOY	$2,399,260	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,447,717	BOYAmt
EOY	$3,758,332	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,156,231	BOYAmt
EOY	$4,300,155	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,310,615	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,970,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,729,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,804,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,148,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,118,023	CurrentTaxYearAmt
Total	$19,771,220	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,970,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,729,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,804,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,148,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,118,023	CurrentTaxYearAmt
Total	$19,771,220	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,724,392	SubstantialContributorsTotAmt
Public Support Total170	$18,046,828	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,429	CurrentTaxYearAmt
Total	$10,272	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,266	CurrentTaxYearAmt
Total	$848,790	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,630,282	TotalSupportAmt
Gross Receipts Rltd Activities	$8,901,787	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87480	PublicSupportCY170Pct
Public Support PY170	0.95390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$137,618	OtherCostOrOtherBasisAmt
Depreciation	$96,878	DepreciationAmt
Book Value	$40,740	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$366,388	OtherCostOrOtherBasisAmt
Depreciation	$310,215	DepreciationAmt
Book Value	$56,173	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$58,000	InvestmentCostOrOtherBasisAmt
Book Value	$58,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$154,913	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION	Desc
Amt	$461,264	Amt

Field	Value	IRS element (for citing)
Total Liability	$461,264	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,842,228	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,968,801	DonatedServicesAndUseFcltsAmt
Other Revenue	-$417,966	OtherRevenueAmt
Revenue Not Reported	$1,550,835	RevenueNotReportedAmt
Revenue Subtotal	$7,291,393	RevenueSubtotalAmt
Other Revenues Not Included	$100,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$100,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,391,393	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,999,580	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,968,801	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$1	PriorYearAdjustmentsAmt
Expenses Not Reported	$1,968,802	ExpensesNotReportedAmt
Expenses Subtotal	$6,030,778	ExpensesSubtotalAmt
Other Expenses Not Included	$50,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$50,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,080,778	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT LOSSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS INCURRED IN RELATED ORGANIZTION WHICH FILES A SEPARATE TAX RETURN
PART XI, LINE 4B - OTHER ADJUSTMENTS:	TRANSFER FROM RELATED ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WHICH FILES A SEPARATE TAX RETURN
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONATIONS TO A RELATED ORGANIZATION NOT INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHICH FILES A SEPARATE TAX RETURN

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAVO COLORADO MUSIC FESTIVAL ENDOWMENT FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2271 N FRONTAGE RD WSUITE C	AddressLine1Txt
City	VAIL	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	816573920	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	841389134	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$50,000	CashGrantAmt
Purpose Of Grant	FOR INVESTING TO RELATED TAX-EXEMPT ORGANIZATION	PurposeOfGrantTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES PALERMO
FORMER EXECUTIVE DIRECTOR	$208,305	$0	$255,000	$0	$13,950	$0	$0	$0	$11,454	$0	$488,709	$0	$0	$0
JEANNE REID WHITE
VICE PRESIDENT OF DEVELOPMENT	$140,539	$0	$9,000	$0	$13,000	$0	$0	$0	$12,164	$0	$174,703	$0	$0	$0
LISA MALLORY
EXEC VICE PRES. & VP OF MARKETING	$165,552	$0	$14,000	$0	$0	$0	$0	$0	$4,800	$0	$184,352	$0	$0	$0
JULIE JOHANNES
VICE PRES. OF FINANCE & ADMIN	$140,035	$0	$12,500	$0	$15,000	$0	$0	$0	$6,000	$0	$173,535	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINES 4A-B	FormAndLineReferenceDesc
Explanation	JOHN GIOVANDO $ 10,000 RETIREMENT PLAN DISTRIBUTION JAMES PALERMO $225,000 SEVERANCE PAYMENT	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	SENT IN PDF FORM VIA EMAIL
FORM 990, PART VI, SECTION B, LINE 15	SALARIES ARE ESTABLISHED WITH THE ASSISTANCE OF WWW.SALARY.COM
FORM 990, PART VI, SECTION C, LINE 19	THE PUBLIC CAN ACCESS THE INFORMATION ON WWW.GUIDESTAR.ORG

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BRAVO COLORADO MUSIC FESTIVAL ENDOWMENT FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2270	AddressLine1Txt
City	VAIL	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	816582270	ZIPCd

Field	Value	IRS element (for citing)
EIN	841389134	EIN
Primary Activities	LONG-TERM FINANCIAL STABILITY OF MUSIC APPRECIATION WITHIN THE VAIL VALLEY	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501 (C)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(3)	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BRAVO COLORADO MUSIC FESTIVAL ENDOWMENT
C	$100,000	CASH
BRAVO COLORADO MUSIC FESTIVAL ENDOWMENT
B	$50,000	CASH