NO BARRIERS USA: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NO BARRIERS USA (EIN 06-1693441)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-30
- IRS object ID
- 202612119349301411
- Schema version
- 2025v4.0
- 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 | 2026-07-30T14:20:46-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 934804661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGAPE ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13884 WEST 84TH AVE | AddressLine1Txt |
| City | ARVADA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061693441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO BARRIERS USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOBA | BusinessNameControlTxt |
| Phone | 9704843633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 BOARDWALK DRIVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY LIGGETT | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 9704843633 | PhoneNum |
| Signature | 2026-07-28 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON OPHELAN | PreparerPersonNm |
| PTIN | P93569702 | PTIN |
| Phone | 3035234028 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY LIGGETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 BOARDWALK DRIVE | AddressLine1Txt |
| Address Line2 | BOX 270637 | AddressLine2Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,388,678 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE TRANSFORMATIVE PROGRAMS AND EXPERIENCES THAT SHIFT MINDSETS, CREATE BELONGING AND FOSTER SELF DISCOVERY TO ELEVATE INDIVIDUALS AND THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,158,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,255,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,742 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,644 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,703 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,797 | PYOtherRevenueAmt |
| CY Other Revenue | $72,888 | CYOtherRevenueAmt |
| PY Total Revenue | $1,341,520 | PYTotalRevenueAmt |
| CY Total Revenue | $1,388,678 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $920,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $457,878 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,239,165 | PYOtherExpensesAmt |
| CY Other Expenses | $485,004 | CYOtherExpensesAmt |
| PY Total Expenses | $2,159,691 | PYTotalExpensesAmt |
| CY Total Expenses | $942,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$818,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $445,796 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $391,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $768,805 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $321,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $767,609 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE CULTIVATE A MINDSET IN PEOPLE AFFECTED BY DISABILITIES TO BREAK THROUGH BARRIERS AND ELEVATE THEIR LIVES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $637,505 | ExpenseAmt |
| Desc | NO BARRIERS OFFERS MULTI-DAY AND MULTI-PHASE PROGRAMS FOR PEOPLE WITH DISABILITIES (INCLUDING VETERANS) FAMILY CAREGIVERS OF PEOPLE WITH DISABILITIES AND YOUTH WHO ARE LEARNING TO TACKLE BARRIERS IN THEIR LIVES. WE TEACH OUR SEVEN LIFE ELEMENTS AS A FRAMEWORK FOR TACKLING CHALLENGES GIVING PARTICIPANTS THE TOOLS AND COMMUNITY TO HELP THEM LIVE A LIFE OF PURPOSE. NO BARRIERS PRODUCES CONTENT INCLUDING THE NO BARRIERS PODCAST TO HIGHLIGHT WHAT IT MEANS TO LIVE WITH A NO BARRIERS MINDSET AND OFFER REAL LIFE EXAMPLES OF THE CHALLENGES THAT PEOPLE ARE TACKLING IN THEIR DAY TO DAY LIVES. | Desc |
| Total Program Service Expenses | $637,505 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY LIGGETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704843633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270637 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ERIK WEIHENMAYER | |||||||
| FOUNDER AND BOARD MEMBER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY LIGGETT | |||||||
| EXEC DIRECTOR | 040.00 | $160,000 | $0 | $0 | Yes (X) | ||
| STEVE CLOUTHIER | |||||||
| BOARD PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNIS MALINIS | |||||||
| VICE PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL D AMICO | |||||||
| TREASURER | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MITCH MOFFETT | |||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILLY LISTER | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| DR VIDOR FRIEDMAN | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BROADBENT | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| SKYLER WILLIAMS | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,255,980 | AllOtherContributionsAmt |
| Noncash Contributions | $110,000 | NoncashContributionsAmt |
| Total Contributions | $1,255,980 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Fees/Event Registration | 624100 | $58,182 | $58,182 |
| Merchandise sales | 624100 | $462 | $462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,644 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,166 | TotalRevenueColumnAmt |
| Exclusion | $1,166 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Misc/credit card reward | 900099 | $5,489 | $5,489 | |
| Employee Retention Credit | 900099 | $67,399 | $67,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,888 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,388,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,043 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,878 | TotalAmt |
| Program Services | $263,487 | ProgramServicesAmt |
| Management And General | $130,814 | ManagementAndGeneralAmt |
| Fundraising | $63,577 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,819 | TotalAmt |
| Program Services | $190,106 | ProgramServicesAmt |
| Management And General | $42,408 | ManagementAndGeneralAmt |
| Fundraising | $15,305 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,461 | TotalAmt |
| Program Services | $58,334 | ProgramServicesAmt |
| Management And General | $1,740 | ManagementAndGeneralAmt |
| Fundraising | $6,387 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,250 | TotalAmt |
| Program Services | $27,128 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $4,032 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,637 | TotalAmt |
| Program Services | $2,319 | ProgramServicesAmt |
| Management And General | $2,318 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,912 | TotalAmt |
| Program Services | $50,204 | ProgramServicesAmt |
| Management And General | $12,708 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BANK AND CREDIT CARD PROCESSING | $6,459 | $3 | $6,456 | |
| EQUIPMENT AND FACILITY RENTAL | $21,648 | $6,417 | $14,831 | $400 |
| PROGRAM REPAIRS & MAINTENANCE | $6,180 | $6,180 | ||
| MISCELLANEOUS | $3,355 | $497 | $2,492 | $366 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,283 | TotalAmt |
| Program Services | $32,830 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $1,013 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,882 | TotalAmt |
| Program Services | $637,505 | ProgramServicesAmt |
| Management And General | $191,284 | ManagementAndGeneralAmt |
| Fundraising | $114,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,672 | BOYAmt |
| EOY | $739,987 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,660 | BOYAmt |
| EOY | $5,660 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,199 | BOYAmt |
| EOY | $23,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,783,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,783,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,637 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,168 | BOYAmt |
| EOY | $768,805 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,355 | BOYAmt |
| EOY | $1,196 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,355 | BOYAmt |
| EOY | $1,196 | 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 | $229,563 | BOYAmt |
| EOY | $764,443 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,250 | BOYAmt |
| EOY | $3,166 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,813 | BOYAmt |
| EOY | $767,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,168 | BOYAmt |
| EOY | $768,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $445,796 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,764,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,509,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,276,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,255,980 | CurrentTaxYearAmt |
| Total | $7,964,261 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $546,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,182 | CurrentTaxYearAmt |
| Total | $1,305,129 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $123,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,861 | CurrentTaxYearAmt |
| Total | $192,175 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,310,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,060,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,346,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,360,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,382,023 | CurrentTaxYearAmt |
| Total | $9,461,565 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,295 | CurrentTaxYearAmt |
| Total | $941,483 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,295 | CurrentTaxYearAmt |
| Total | $941,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,520,082 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,166 | CurrentTaxYearAmt |
| Total | $42,513 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,166 | CurrentTaxYearAmt |
| Total | $42,513 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,489 | CurrentTaxYearAmt |
| Total | $29,235 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,313,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,074,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,373,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,382,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388,678 | CurrentTaxYearAmt |
| Total | $9,533,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III , LINE 12 | FormAndLineReferenceDesc |
| Explanation | Part III , Line 12 CREDIT CARD REWARDS USD 5489 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,607,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,607,825 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,940 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,388,678 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,388,678 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,388,678 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $942,882 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $942,882 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $942,882 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LIVE PERFORMANCES | 2 | $50,000 | FAIR MARKET VALUE |
| Yes (X) | RENTAL SPACE | 2 | $60,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, LINE 11B | PRIOR TO SUBMISSION OF FORM 990, A COPY IS PROVIDED TO OFFICERS AND DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
| PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES ADDRESS THE CONFLICT OF INTEREST POLICY EACH YEAR. ALL POTENTIAL CONFLICTS ARE ADDRESSED AND RESOLVED AS THEY BECOME KNOWN. |
| PART VI, SECTION B, LINE 15A | THE ORGANIZATION STRIVES TO COMPENSATE ITS EMPLOYEES AT OR ABOVE THE 75TH PERCENTILE OF THE SALARY RANGES PUBLISHED BY COLORADO ASSOCIATION OF NONPROFIT ORGANIZATIONS (CANPO) FOR ORGANIZATIONS OF SIMILAR SIZE. USING THIS GUIDANCE, AND WITH FREQUENT REVIEWS, THE BOARD OF DIRECTORS ANALYZES, REVIEWS AND APPROVES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR ALSO USES THESE GUIDELINES TO DETERMINE AND APPROVE THE SALARIES AND BENEFITS FOR THE ENTIRE STAFF. |
| PART VI, SECTION C, LINE 19 | FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART IX, LINE 11G | PROFESSIONAL FEES USD 137,819 PROGRAM 89,481, GAMPA 33,033, FUNDRAISING 15,305 INKIND RENT AND TALENT USD 110,000 PROGRAM 100,625, GAMPA 9,375 FOOD LODGING AND PERMITS 34,283 PROGRAM 32,830, GAMPA 440, FUNDRAISING 1,013 |
| PART IX, LINE 24E | FOOD, LODGING AND PERMITS |
| PART XII, LINE 2C | OFFICERS AND BOARD MEMBERS ADDRESS AND SELECT AN APPROPRIATE INDEPENDENT ACCOUNTANT FOR THE PERFORMING OF FINANCIAL REVIEW OF FINANCIAL STATEMENTS. |
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