ART STUDENTS LEAGUE OF DENVER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ART STUDENTS LEAGUE OF DENVER (EIN 84-1042289)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2025-12-15
- IRS object ID
- 202523499349300527
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-15T10:56:26-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 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 | 2024-09-01 | 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 | RACHEL BASYE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3037786990 | PhoneNum |
| Signature | 2025-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY KNIGHT | PreparerPersonNm |
| PTIN | P01725779 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2025-12-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL BASYE | 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 | $2,575,602 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | THE ART STUDENTS LEAGUE OF DENVER EMPOWERS PEOPLE TO EXPERIENCE THE JOY OF ART IN THEIR OWN WAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 123 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,043,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $990,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,534,246 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,583,162 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,071 | PYInvestmentIncomeAmt |
| CY Investment Income | -$8,822 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58 | PYOtherRevenueAmt |
| CY Other Revenue | $300 | CYOtherRevenueAmt |
| PY Total Revenue | $2,594,160 | PYTotalRevenueAmt |
| CY Total Revenue | $2,564,760 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,751,377 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,728,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $17,780 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $20,580 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,860 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $937,284 | PYOtherExpensesAmt |
| CY Other Expenses | $899,584 | CYOtherExpensesAmt |
| PY Total Expenses | $2,706,441 | PYTotalExpensesAmt |
| CY Total Expenses | $2,648,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$112,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$83,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,099,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,135,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $377,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $513,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,722,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,621,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASLD OFFERS COURSES AND PROGRAMS THAT FOSTER GROWTH FOR ARTISTS AT EVERY LEVEL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,878,375 | ExpenseAmt |
| Revenue | $1,202,155 | 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. CURRENTLY WE EMPLOY MORE THAN 100 PROFESSIONAL ARTISTS SERVING APPROXIMATELY 800 STUDENTS PER 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 | $104,600 | ExpenseAmt |
| Revenue | $172,847 | RevenueAmt |
| Desc | SUMMER ART MARKET: SUMMER ART MARKET (SAM) IS ASLD'S ANNUAL OUTDOOR STREET FAIR, HELD 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, 10,000 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 | $219,743 | ExpenseAmt |
| Revenue | $208,160 | RevenueAmt |
| Desc | OTHER PROGRAMS: OVER THE PAST FEW YEARS, ASLD HAS PURSUED PARTNERSHIPS WITH A VARIETY OF COMMUNITY 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. 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 | $2,202,718 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RACHEL BASYE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $155,308 | $0 | $21,048 | |
| GERALDINE KIM | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEITH BURGESS | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GRANT SPANNUTH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATE DAVIS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHERINE ROONEY | ||||||
| DIRECTOR/PAS | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MEREDITH BADLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KENNETH BREWER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERICA JACOBSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNA MILLHOLLAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TARA GARLAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KARLA RAINES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JINHA SERVAIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VALERIE CLOVER CLARK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NEIL HAGENBROK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAM MCLAUGHLIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REN CANNON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,308 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,048 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $101,381 | MembershipDuesAmt |
| Government Grants | $334,357 | GovernmentGrantsAmt |
| All Other Contributions | $554,382 | AllOtherContributionsAmt |
| Total Contributions | $990,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLASS REVENUE | 900099 | $1,202,155 | $1,202,155 |
| SUMMER ART MARKET | 900099 | $172,847 | $172,847 |
| PARTICIPANT FEES | 900099 | $120,730 | $120,730 |
| GALLERY ART SALES | 900099 | $67,761 | $67,761 |
| OUTREACH PROGRAMS | 900099 | $17,303 | $17,303 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,366 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,583,162 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,020 | TotalRevenueColumnAmt |
| Exclusion | $2,020 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,842 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,842 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,842 | TotalRevenueColumnAmt |
| Exclusion | -$10,842 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Exclusion | $300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,564,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,583,162 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$8,522 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,177 | TotalAmt |
| Program Services | $81,980 | ProgramServicesAmt |
| Management And General | $54,653 | ManagementAndGeneralAmt |
| Fundraising | $45,544 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,820 | TotalAmt |
| Program Services | $1,094,886 | ProgramServicesAmt |
| Management And General | $169,297 | ManagementAndGeneralAmt |
| Fundraising | $52,637 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,195 | TotalAmt |
| Program Services | $15,218 | ProgramServicesAmt |
| Management And General | $1,797 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,996 | TotalAmt |
| Program Services | $63,839 | ProgramServicesAmt |
| Management And General | $6,511 | ManagementAndGeneralAmt |
| Fundraising | $646 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,403 | TotalAmt |
| Program Services | $111,729 | ProgramServicesAmt |
| Management And General | $20,805 | ManagementAndGeneralAmt |
| Fundraising | $8,869 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,580 | TotalAmt |
| Fundraising | $20,580 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,581 | TotalAmt |
| Program Services | $53,543 | ProgramServicesAmt |
| Management And General | $35,774 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,773 | TotalAmt |
| Program Services | $13,141 | ProgramServicesAmt |
| Management And General | $4,632 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,925 | TotalAmt |
| Program Services | $29,742 | ProgramServicesAmt |
| Management And General | $359 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,943 | TotalAmt |
| Program Services | $49,756 | ProgramServicesAmt |
| Management And General | $1,683 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,967 | TotalAmt |
| Program Services | $64,148 | ProgramServicesAmt |
| Management And General | $2,169 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,477 | TotalAmt |
| Program Services | $81,477 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,452 | TotalAmt |
| Program Services | $48,288 | ProgramServicesAmt |
| Management And General | $126 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,863 | TotalAmt |
| Program Services | $39,143 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
| Fundraising | $396 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUMMER ART MARKET | $104,600 | $104,600 | ||
| RENTAL AND MAINTENANCE | $82,962 | $79,470 | $2,689 | $803 |
| MISCELLANEOUS | $78,587 | $78,122 | $358 | $107 |
| COURSE EXPENSE | $74,522 | $74,522 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,932 | TotalAmt |
| Program Services | $119,114 | ProgramServicesAmt |
| Fundraising | $11,818 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,648,755 | TotalAmt |
| Program Services | $2,202,718 | ProgramServicesAmt |
| Management And General | $302,177 | ManagementAndGeneralAmt |
| Fundraising | $143,860 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,844 | BOYAmt |
| EOY | $1,088,515 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,300 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463 | BOYAmt |
| EOY | $5,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,431,792 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $750,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,547 | BOYAmt |
| EOY | $680,842 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,607 | BOYAmt |
| EOY | $339,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,761 | BOYAmt |
| EOY | $2,135,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,229 | BOYAmt |
| EOY | $214,078 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,013 | BOYAmt |
| EOY | $159,157 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,185 | BOYAmt |
| EOY | $140,384 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,427 | BOYAmt |
| EOY | $513,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,660 | BOYAmt |
| EOY | $1,423,151 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,674 | BOYAmt |
| EOY | $198,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722,334 | BOYAmt |
| EOY | $1,621,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,761 | BOYAmt |
| EOY | $2,135,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$83,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,608 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$38,463 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $761,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,066,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $729,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $736,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $694,256 | CurrentTaxYearAmt |
| Total | $3,988,261 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $718,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,265,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,546,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,534,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,162 | CurrentTaxYearAmt |
| Total | $6,647,424 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,284 | CurrentTaxYearMinus3YearsAmt |
| Total | $33,906 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,894 | CurrentTaxYearAmt |
| Total | $1,264,586 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,558,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,523,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,578,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,573,312 | CurrentTaxYearAmt |
| Total | $11,934,177 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,411 | CurrentTaxYearAmt |
| Total | $104,344 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,411 | CurrentTaxYearAmt |
| Total | $104,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,829,833 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,020 | CurrentTaxYearAmt |
| Total | $18,091 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,020 | CurrentTaxYearAmt |
| Total | $18,091 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,558,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,523,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,594,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,575,332 | CurrentTaxYearAmt |
| Total | $11,952,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,783 | BeginningYearBalanceAmt |
| Contributions | $105,829 | ContributionsAmt |
| Investment Earnings Or Losses | $4,143 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $202,755 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,025 | BeginningYearBalanceAmt |
| Contributions | $15,500 | ContributionsAmt |
| Investment Earnings Or Losses | $6,258 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $92,783 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,487 | BeginningYearBalanceAmt |
| Contributions | $7,575 | ContributionsAmt |
| Investment Earnings Or Losses | $2,693 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $71,025 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,168 | BeginningYearBalanceAmt |
| Contributions | $26,780 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,461 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $60,487 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $36,935 | ContributionsAmt |
| Investment Earnings Or Losses | $4,233 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $41,168 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72460 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.27540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
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 | $1,205,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $645,968 | DepreciationAmt |
| Book Value | $559,216 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,661 | DepreciationAmt |
| Book Value | $131,470 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,321 | DepreciationAmt |
| Book Value | -$24,338 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $680,842 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD BY THE DENVER FOUNDATION | $237,724 |
| ASSET HELD BY ROSE COMMUNITY FDN | $101,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $339,235 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ECONOMIC INJURY DISASTER LOAN | Desc |
| Amt | $140,384 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $140,384 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,547,905 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,608 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$38,463 | OtherRevenueAmt |
| Revenue Not Reported | -$16,855 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,564,760 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,564,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,648,755 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,648,755 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,648,755 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RETURNED GRANT -38,463 |
| SCHEDULE D, PAGE 4, PART XIII | ASLD ENTERED INTO AN AGREEMENT WITH ROSE COMMUNITY FOUNDATION ON DECEMBER 17, 2020 TO ESTABLISH AN AGENCY ENDOWMENT FUND WITHIN ROSE COMMUNITY FOUNDATION FOR THE BENEFIT OF ASLD. ROSE COMMUNITY FOUNDATION INVESTS, REINVESTS, ADMINISTERS, AND DISTRIBUTES ALL SUCH ASSETS. DISTRIBUTIONS FROM THE FUND ARE MADE IN ACCORDANCE WITH THE SPENDING POLICY OF 5% PER YEAR. ADDITIONALLY, ASLD ENTERED INTO AN AGREEMENT WITH THE DENVER FOUNDATION ON JULY 18, 2025 TO ESTABLISH AN AGENCY ENDOWMENT FUND WITHIN THE DENVER FOUNDATION FOR THE BENEFIT OF ASLD. THE DENVER FOUNDATION INVESTS, REINVESTS, ADMINISTERS, AND DISTRIBUTES ALL SUCH ASSETS. DISTRIBUTIONS FROM THE FUND ARE MADE IN ACCORDANCE WITH THE SPENDING POLICY OF 10% PER YEAR. |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN SPEER | BusinessNameLine1Txt |
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) |
|---|---|---|
| Activity | GRANT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $20,580 | RetainedByContractorAmt |
| Net To Organization | -$20,580 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $20,580 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$20,580 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | KATHRYN SPEER 20580 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL BASYE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $155,308 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,659 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $16,389 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $176,356 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | OTHER PROGRAMS: OVER THE PAST FEW YEARS, ASLD HAS PURSUED PARTNERSHIPS WITH A VARIETY OF COMMUNITY 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. 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. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 XI, LINE 9 | RETURNED GRANT -38,463 |
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