COLORADO SPRINGS WORLD ARENA
Cite this
Plain text COLORADO SPRINGS WORLD ARENA. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/colorado-springs-world-arena-841264465. Retrieved 2026-11-01.
APA furp.org. (n.d.). COLORADO SPRINGS WORLD ARENA [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/colorado-springs-world-arena-841264465
MLA “COLORADO SPRINGS WORLD ARENA.” furp.org, tax years 2010–2024, https://furp.org/org/colorado-springs-world-arena-841264465. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.1M · expenses $7.2M · assets $41.3M
- EIN
- 84-1264465
- Address
- 3185 VENETUCCI BLVD, COLORADO SPGS, CO 80906-4020
- Website
- WWW.BROADMOORWORLDARENA.COM
- NTEE code
- W110
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1995 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE COLORADO SPRINGS WORLD ARENA WAS ORGANIZED TO LESSEN THE BURDENS OF THE CITY OF COLORADO SPRINGS FOR THE PLANNING, DESIGN, CONSTRUCTION, FINANCING, DEVELOPMENT, OWNERSHIP AND OPERATION OF A MULTI-PURPOSE PUBLIC FACILITY THAT COULD BE USED FOR A VARIETY OF SPORTING EVENTS, INCLUDING BASKETBALL, ICE SKATING, ICE HOCKEY AND OTHER ACTIVITIES AND EVENTS HELD BY SPORTS ORGANIZATIONS, EDUCATIONAL INSTITUTIONS AND THE GENERAL PUBLIC. IN 2004, THE COLORADO SPRINGS WORLD ARENA ASSUMED MANAGEMENT OF THE PIKES PEAK CENTER, WHICH IS A MULTI-PURPOSE BUILDING OWNED BY EL PASO COUNTY AND USED FOR CULTURAL, COMMUNITY AND PERFORMANCE ARTS EVENTS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Tuesday Heslop | ASSISTANT GENERAL MANAGER | 2011-2024 | $226,369 | $1,982,606 | 1 |
| Dave Namesnik | GENERAL MANAGER | 2022-2024 | $339,144 | $755,764 | 1 |
| Cindy Perkins | Director Of Finance | 2024 | $118,759 | $118,759 | 1 |
| Dorothea Lischick (former) | GENERAL MANAGER - THRU 05/22 | 2010-2022 | $229,748 | $2,889,805 | 1 |
| Daniel Crook (former) | SECRETARY | 2016-2019 | $91,655 | $368,894 | 1 |
| Stuart Kurtz (former) | CONTROLLER | 2022-2023 | $139,046 | $275,237 | 1 |
| Tuesday Helslop (former) | ASSISTANT GENERAL MANAGER | 2019 | $178,846 | $178,846 | 1 |
Officers and directors, no compensation reported
41 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| R Thayer Tutt Jr | ASSISTANT TREASURER | 2010-2024 | 1 | $0 reported | 15 |
| Elaine Martinez | TREASURER | 2019-2024 | 1 | $0 reported | 3 |
| Nicole Magic | SECRETARY | 2018-2024 | 1 | $0 reported | 6 |
| Erin Hannan | DIRECTOR | 2021-2024 | 1 | $0 reported | 5 |
| Megan Leatham | DIRECTOR | 2021-2024 | 1 | $0 reported | 4 |
| Peter Susemihl | CHAIRMAN | 2010-2024 | 1 | $0 reported | 1 |
| Aron Mcguire | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Crystal Latier | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Ian Ratz | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Jack Damioli | DIRECTOR | 2016-2024 | 1 | $0 reported | 2 |
| Pat Kelleher | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Susan Edmonson | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Theo Gregory | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Tom Falgien | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Dave Palenchar (former) | PRESIDENT | 2022-2023 | 7 | $0 reported | 5 |
| Lou Mellini (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 6 |
| Gary Butterworth (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 5 |
| Crystal La Tier (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Peter Susemihi (former) | CHAIRMAN | 2019-2022 | 1 | $0 reported | 1 |
| David J Palenchar (former) | PRESIDENT | 2010-2021 | 5 | $0 reported | 6 |
| Dave Ogrean (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 2 |
| Tom Osborne (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 4 |
| Carolyn Kruse (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 3 |
| Jim Warsinke (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Kyle Hybl (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Ken Hodges (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Terry Sullivan (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 3 |
| Theophilus D Gregory (former) | Director | 2010-2018 | 1 | $0 reported | 2 |
| Robert J Hilbert (former) | Treasurer | 2010-2018 | 1 | $0 reported | 3 |
| Jim Warsinske (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Nicola Sapp (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Robert Howsam (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Barbara Yalich thru 22016 (former) | Director | 2016 | 1 | $0 reported | 1 |
| Bob Gordon thru 12016 (former) | Director | 2016 | 1 | $0 reported | 1 |
| Barbara Yalich (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Bob Gordon (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Chuck Brown (former) | Director (through 7/27/15) | 2010-2015 | 1 | $0 reported | 1 |
| Susan Edmondson (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 11 |
| Michael English (former) | DIRECTOR through 08/2013 | 2010-2013 | 1 | $0 reported | 1 |
| Paul Butcher (former) | DIRECTOR THRU 7/2012 | 2010-2012 | 1 | $0 reported | 4 |
| Sandra Damron (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 3 paid, $684K · 242 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE NAMESNIK | GENERAL MANAGER | 65 | $279,847 | $0 | $59,297 | $339,144 | 1 |
| TUESDAY HESLOP | ASSISTANT GENERAL MANAGER | 60 | $195,970 | $0 | $30,399 | $226,369 | 1 |
| Cindy Perkins | Director Of Finance | 40 | $116,936 | $0 | $1,823 | $118,759 | 1 |
| ELAINE MARTINEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| NICOLE MAGIC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| PETER SUSEMIHL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| R THAYER TUTT JR | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| ARON MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL LATIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIN HANNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| IAN RATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK DAMIOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN LEATHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAT KELLEHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN EDMONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEO GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM FALGIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 3 paid, $668K · 251 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE NAMESNIK | GENERAL MANAGER | 65 | $252,870 | $0 | $51,637 | $304,507 | 1 |
| TUESDAY HESLOP | ASSISTANT GENERAL MANAGER | 60 | $203,174 | $0 | $21,537 | $224,711 | 1 |
| STUART KURTZ | CONTROLLER | 40 | $128,913 | $0 | $10,133 | $139,046 | 1 |
| DAVE PALENCHAR | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 5 |
| ELAINE MARTINEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| NICOLE MAGIC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| PETER SUSEMIHL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| R THAYER TUTT JR | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| ARON MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL LATIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIN HANNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| IAN RATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK DAMIOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU MELLINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MEGAN LEATHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAT KELLEHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN EDMONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEO GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM FALGIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 4 paid, $687K · 269 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHEA LISCHICK | GENERAL MANAGER - THRU 05/22 | 65 | $210,915 | $0 | $18,833 | $229,748 | 1 |
| TUESDAY HESLOP | ASSISTANT GENERAL MANAGER | 60 | $178,672 | $0 | $30,484 | $209,156 | 1 |
| STUART KURTZ | CONTROLLER | 40 | $128,913 | $0 | $7,278 | $136,191 | 1 |
| DAVE NAMESNIK | GENERAL MANAGER - BEG. 06/22 | 65 | $112,113 | $0 | $0 | $112,113 | 1 |
| GARY BUTTERWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| THEO GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIN HANNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ARON MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL LA TIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE PALENCHAR | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 5 |
| ELAINE MARTINEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| IAN RATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK DAMIOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU MELLINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MEGAN LEATHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NICOLE MAGIC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| PAT KELLEHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SUSEMIHI | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| R THAYER TUTT JR | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| SUSAN EDMONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FALGIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 2 paid, $444K · 241 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHEA LISCHICK | GENERAL MANAGER | 65 | $225,534 | $0 | $23,042 | $248,576 | 1 |
| TUESDAY HESLOP | ASSISTANT GENERAL MANAGER | 60 | $162,611 | $0 | $32,963 | $195,574 | 1 |
| ARON MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PALENCHAR | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 6 |
| GARY BUTTERWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| IAN RATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK DAMIOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU MELLINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NICOLE MAGIC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| PETER SUSEMIHI | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| R THAYER TUTT JR | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| THEO GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN EDMONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MARTINEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM FALGIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LEATHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAT KELLEHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL LA TIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HANNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 22 people listed · 2 paid, $448K · 261 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHEA LISCHICK | GENERAL MANAGER | 65 | $246,386 | $0 | $26,066 | $272,452 | 1 |
| TUESDAY HESLOP | ASSISTANT GENERAL MANAGER | 60 | $143,913 | $0 | $31,972 | $175,885 | 1 |
| ARON MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN KRUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE OGREAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID PALENCHAR | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 6 |
| GARY BUTTERWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| IAN RATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK DAMIOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM WARSINKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HYBL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HODGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU MELLINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NICOLE MAGIC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| PETER SUSEMIHI | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| R THAYER TUTT JR | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| THEO GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN EDMONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELAINE MARTINEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM FALGIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM OSBORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 23 people listed · 3 paid, $533K · 350 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHEA LISCHICK | GENERAL MANAGER | 65 | $238,882 | $0 | $24,004 | $262,886 | 1 |
| TUESDAY HELSLOP | ASSISTANT GENERAL MANAGER | 60 | $151,873 | $0 | $26,973 | $178,846 | 1 |
| DANIEL CROOK | SECRETARY | 40 | $68,824 | $0 | $22,831 | $91,655 | 1 |
| ARON MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN KRUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE OGREAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID PALENCHAR | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 6 |
| GARY BUTTERWORTH | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| IAN RATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK DAMIOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM WARSINKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HYBL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HODGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU MELLINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NICOLE MAGIC | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
| PETER SUSEMIHI | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| R THAYER TUTT JR | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| THEO GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN EDMONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELAINE MARTINEZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM FALGIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM OSBORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 24 people listed · 3 paid, $501K · 351 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothea Lischick | General Manager | 65 | $223,543 | $0 | $22,715 | $246,258 | 1 |
| Tuesday Heslop | Asst General Manager | 55 | $125,666 | $0 | $31,217 | $156,883 | 1 |
| Daniel Crook | Secretary | 40 | $70,578 | $0 | $26,898 | $97,476 | 1 |
| David J Palenchar | President | 5 | $0 | $0 | $0 | $0 | 6 |
| Peter J Susemihl | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Butterworth | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert J Hilbert | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Aron McGuire | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Kruse | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dave Ogrean | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Warsinske | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyle Hybl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lou Mellini | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Nicola Sapp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| R Thayer Tutt Jr | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 | 15 |
| Robert Howsam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Edmonson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Theophilus D Gregory | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Falgien | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Osborne | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Jack Damioli | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ian Ratz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Magic | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2017 · 22 people listed · 3 paid, $496K · 369 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothea Lischick | General Manager | 65 | $224,447 | $0 | $23,150 | $247,597 | 1 |
| Tuesday Heslop | Asst General Manager | 55 | $124,129 | $0 | $30,427 | $154,556 | 1 |
| Daniel Crook | Secretary | 40 | $68,451 | $0 | $25,598 | $94,049 | 1 |
| David J Palenchar | President | 5 | $0 | $0 | $0 | $0 | 6 |
| Peter J Susemihl | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Butterworth | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert J Hilbert | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Aron McGuire | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Kruse | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dave Ogrean | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Warsinske | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyle Hybl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lou Mellini | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Nicola Sapp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| R Thayer Tutt Jr | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 | 15 |
| Robert Howsam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Edmonson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Theophilus D Gregory | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Falgien | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Osborne | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Jack Damioli | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 24 people listed · 3 paid, $461K · 345 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothea Lischick | General Manager | 65 | $214,075 | $0 | $20,622 | $234,697 | 1 |
| Tuesday Heslop | Asst General Manager | 55 | $114,053 | $0 | $26,864 | $140,917 | 1 |
| Daniel Crook | Secretary | 40 | $65,666 | $0 | $20,048 | $85,714 | 1 |
| David J Palenchar | President | 5 | $0 | $0 | $0 | $0 | 6 |
| Peter J Susemihl | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Butterworth | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert J Hilbert | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Aron McGuire | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Yalich thru 22016 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Gordon thru 12016 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Kruse | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dave Ogrean | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Warsinske | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyle Hybl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lou Mellini | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Nicola Sapp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| R Thayer Tutt Jr | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 | 15 |
| Robert Howsam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Edmonson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Theophilus D Gregory | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Falgien | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Osborne | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Jack Damioli | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 23 people listed · 2 paid, $331K · 331 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothea Lischick | General Manager | 65 | $181,476 | $0 | $18,311 | $199,787 | 1 |
| Tuesday Heslop | Asst General Manager | 55 | $106,856 | $0 | $23,963 | $130,819 | 1 |
| David J Palenchar | President | 1 | $0 | $0 | $0 | $0 | 6 |
| Peter J Susemihl | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Butterworth | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert J Hilbert | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Aron McGuire | GENERAL MANAGER | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Yalich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Gordon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Kruse | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Chuck Brown | Director (through 7/27/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Ogrean | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Warsinske | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyle Hybl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lou Mellini | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Nicola Sapp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| R Thayer Tutt Jr | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| Robert Howsam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Edmonson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Theophilus D Gregory | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Falgien | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Osborne | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 23 people listed · 2 paid, $319K · 330 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHEA LISCHICK | GENERAL MANAGER | 65 | $174,922 | $0 | $17,340 | $192,262 | 1 |
| TUESDAY HESLOP | ASST GENERAL MANAGER | 55 | $102,681 | $0 | $24,145 | $126,826 | 1 |
| PETER J SUSEMIHL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J PALENCHAR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBERT J HILBERT | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY BUTTERWORTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| R THAYER TUTT JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| TOM FALGIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOWSAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN EDMONDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| BOB GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HYBL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN KRUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE OGREAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THEOPHILUS D GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU MELLINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TOM OSBORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NICOLA SAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA YALICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WARSINSKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARON MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 2 paid, $310K · 311 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothea Lischick | General Manager | 65 | $172,144 | - | $14,301 | $186,445 | 1 |
| Tuesday Heslop | Asst General Manager | 55 | $100,997 | $0 | $22,458 | $123,455 | 1 |
| PETER J SUSEMIHL | CHAIRMAN | 1 | - | - | - | $0 | 1 |
| DAVID J PALENCHAR | PRESIDENT | 1 | - | - | - | $0 | 6 |
| ROBERT J HILBERT | TREASURER | 1 | - | - | - | $0 | 3 |
| GARY BUTTERWORTH | SECRETARY | 1 | - | - | - | $0 | 5 |
| MICHAEL ENGLISH | DIRECTOR through 08/2013 | 1 | - | - | - | $0 | 1 |
| R THAYER TUTT JR | DIRECTOR | 1 | - | - | - | $0 | 15 |
| TOM FALGIEN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| CHUCK BROWN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| ROBERT HOWSAM | DIRECTOR | 1 | - | - | - | $0 | 1 |
| SUSAN EDMONDSON | DIRECTOR | 1 | - | - | - | $0 | 11 |
| BOB GORDON | DIRECTOR | 1 | - | - | - | $0 | 1 |
| KYLE HYBL | DIRECTOR | 1 | - | - | - | $0 | 1 |
| CAROLYN KRUSE | DIRECTOR | 1 | - | - | - | $0 | 3 |
| DAVE OGREAN | DIRECTOR | 1 | - | - | - | $0 | 2 |
| THEOPHILUS D GREGORY | DIRECTOR | 1 | - | - | - | $0 | 2 |
| LOU MELLINI | DIRECTOR | 1 | - | - | - | $0 | 6 |
| TOM OSBORNE | DIRECTOR | 1 | - | - | - | $0 | 4 |
| NICOLA SAPP | DIRECTOR | 1 | - | - | - | $0 | 1 |
| TERRY SULLIVAN | DIRECTOR | 1 | - | - | - | $0 | 3 |
| BARBARA YALICH | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JIM WARSINSKE | DIRECTOR | 1 | - | - | - | $0 | 1 |
| Aron McGuire | DIRECTOR | 1 | - | - | - | $0 | 1 |
2012 · 23 people listed · 1 paid, $185K · 303 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothea Lischick | General Manager | 65 | $171,265 | $0 | $13,475 | $184,740 | 1 |
| PETER J SUSEMIHL | CHAIRMAN | 1 | - | - | - | $0 | 1 |
| DAVID J PALENCHAR | PRESIDENT | 1 | - | - | - | $0 | 6 |
| ROBERT J HILBERT | TREASURER | 1 | - | - | - | $0 | 3 |
| GARY BUTTERWORTH | SECRETARY | 1 | - | - | - | $0 | 5 |
| MICHAEL ENGLISH | DIRECTOR | 1 | - | - | - | $0 | 1 |
| R THAYER TUTT JR | DIRECTOR | 1 | - | - | - | $0 | 15 |
| TOM FALGIEN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| CHUCK BROWN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| ROBERT HOWSAM | DIRECTOR | 1 | - | - | - | $0 | 1 |
| SUSAN EDMONDSON | DIRECTOR | 1 | - | - | - | $0 | 11 |
| BOB GORDON | DIRECTOR | 1 | - | - | - | $0 | 1 |
| KYLE HYBL | DIRECTOR | 1 | - | - | - | $0 | 1 |
| CAROLYN KRUSE | DIRECTOR | 1 | - | - | - | $0 | 3 |
| DAVE OGREAN | DIRECTOR | 1 | - | - | - | $0 | 2 |
| THEOPHILUS D GREGORY | DIRECTOR | 1 | - | - | - | $0 | 2 |
| LOU MELLINI | DIRECTOR | 1 | - | - | - | $0 | 6 |
| TOM OSBORNE | DIRECTOR | 1 | - | - | - | $0 | 4 |
| NICOLA SAPP | DIRECTOR | 1 | - | - | - | $0 | 1 |
| TERRY SULLIVAN | DIRECTOR | 1 | - | - | - | $0 | 3 |
| BARBARA YALICH | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JIM WARSINSKE | DIRECTOR | 1 | - | - | - | $0 | 1 |
| PAUL BUTCHER | DIRECTOR THRU 7/2012 | 1 | - | - | - | $0 | 4 |
2011 · 24 people listed · 2 paid, $316K · 328 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHEA LISCHICK | GENERAL MANAGER | 65 | $184,236 | - | $14,494 | $198,730 | 1 |
| Tuesday Heslop | Asst General Manager | 55 | $105,226 | - | $12,229 | $117,455 | 1 |
| PETER J SUSEMIHL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J PALENCHAR | PRESIDENT | 1 | - | - | - | $0 | 6 |
| ROBERT J HILBERT | SECRETARY/TREASURER | 1 | - | - | - | $0 | 3 |
| GARY BUTTERWORTH | SECRETARY | 1 | - | - | - | $0 | 5 |
| MICHAEL ENGLISH | DIRECTOR | 1 | - | - | - | $0 | 1 |
| R THAYER TUTT JR | DIRECTOR | 1 | - | - | - | $0 | 15 |
| TOM FALGIEN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| CHUCK BROWN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| PAUL BUTCHER | DIRECTOR | 1 | - | - | - | $0 | 4 |
| SUSAN EDMONDSON | DIRECTOR | 1 | - | - | - | $0 | 11 |
| BOB GORDON | DIRECTOR | 1 | - | - | - | $0 | 1 |
| KYLE HYBL | DIRECTOR | 1 | - | - | - | $0 | 1 |
| CAROLYN KRUSE | DIRECTOR | 1 | - | - | - | $0 | 3 |
| DAVE OGREAN | DIRECTOR | 1 | - | - | - | $0 | 2 |
| THEOPHILUS D GREGORY | DIRECTOR | 1 | - | - | - | $0 | 2 |
| LOU MELLINI | DIRECTOR | 1 | - | - | - | $0 | 6 |
| TOM OSBORNE | DIRECTOR | 1 | - | - | - | $0 | 4 |
| NICOLA SAPP | DIRECTOR | 1 | - | - | - | $0 | 1 |
| TERRY SULLIVAN | DIRECTOR | 1 | - | - | - | $0 | 3 |
| BARBARA YALICH | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JIM WARSINSKE | DIRECTOR | 1 | - | - | - | $0 | 1 |
| ROBERT HOWSAM | DIRECTOR | 1 | - | - | - | $0 | 1 |
2010 · 24 people listed · 1 paid, $186K · 341 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHEA LISCHICK | GENERAL MANAGER | 65 | $172,535 | $0 | $13,092 | $185,627 | 1 |
| PETER J SUSEMIHL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J PALENCHAR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBERT J HILBERT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL ENGLISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BUTTERWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| R THAYER TUTT JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| TOM FALGIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SANDRA DAMRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN EDMONDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| BOB GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HYBL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN KRUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE OGREAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THEOPHILUS D GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU MELLINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TOM OSBORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NICOLA SAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA YALICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WARSINSKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOWSAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $982K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rhino Colorado LLC | Tempe, AZ | Stagehand Labor | $346,247 |
| Tammy Gambill | Colorado Springs, CO | Coach | $197,247 |
| Forvis Mazars | Colorado Springs, CO | Auditors | $162,207 |
| Natalia Mishkutionok | Colorado Springs, CO | Coach | $154,503 |
| Damon Allen | Colorado Springs, CO | Coach | $121,780 |
2023 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rhino Colorado LLC | TEMPE, AZ | ENTERTAINMENT LABOR | $379,448 |
| TAMMY GAMBILL | COLORADO SPRINGS, CO | COACH | $216,246 |
| ONWARD RDKS | COLORADO SPRINGS, CO | COACH | $192,792 |
| NATALIA MISHKUTIONOK | COLORADO SPRINGS, CO | COACH | $129,889 |
| HART HALSEY LLC | SUITE, CT | SECURITY | $111,561 |
2022 · 5 contractors · $706K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAMMY GAMBILL | COLORADO SPRINGS, CO | COACH SKATING | $170,890 |
| ERIK SCHULZ | COLORADO SPRINGS, CO | COACH SKATING | $169,094 |
| NATALIA MISHKUTIONOK | COLORADO SPRINGS, CO | COACH SKATING | $137,634 |
| ALLEN DAMON | COLORADO SPRINGS, CO | COACH SKATING | $115,747 |
| RYAN JAHNKE J-EDGE LLC | COLORADO SPRINGS, CO | COACH SKATING | $112,889 |
2021 · 4 contractors · $635K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAMMY GAMBILL | COLORADO SPRINGS, CO | COACH SKATING | $168,884 |
| ERIK SCHULZ | COLORADO SPRINGS, CO | COACH SKATING | $162,836 |
| RYAN JAHNKE J-EDGE LLC | COLORADO SPRINGS, CO | COACH SKATING | $161,439 |
| LLONA MELNICHENKO | COLORADO SPRINGS, CO | COACH SKATING | $141,664 |
2020 · 5 contractors · $640K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAMMY GAMBILL | COLORADO SPRINGS, CO | COACH SKATING | $147,987 |
| RYAN JAHNKE J-EDGE LLC | COLORADO SPRINGS, CO | COACH SKATING | $132,256 |
| ERIK SHULZ | COLORADO SPRINGS, CO | COACH SKATING | $130,483 |
| ILLONA MELNICHENKO | COLORADO SPRINGS, CO | COACH SKATING | $121,425 |
| TOLIN MECHANICAL SYSTEMS | DALLAS, TX | MAINTENANCE | $107,502 |
2019 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GE JOHNSON CONSTRUCTION CO | COLORADO SPRINGS, CO | CONSTRUCTION | $1,867,498 |
| TOLIN MECHANICAL SYSTEMS | DALLAS, TX | MAINTENANCE | $453,809 |
| CENTERPLATE | GREENVILLE, SC | FOOD AND BEVERAGE | $437,042 |
| RHINO COLORADO LLC | TEMPE, AZ | PROFESSIONAL FEES | $164,700 |
| Staff Pro Inc | LOS ALAMITOS, CA | Staffing Agency | $136,570 |
2018 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GE Johnson Construction CO | COLORADO SPRINGS, CO | Construction | $1,193,714 |
| CENTERPLATE | COLORADO SPRINGS, CO | FOOD AND BEVERAGE | $420,529 |
| Becker Arena Products Inc | SHAKOPEE, MN | Maintenance | $172,831 |
| Tolin Mechanical System | DALLAS, TX | Maintenance | $161,845 |
| J-Edge LLC | COLORADO SPRINGS, CO | Coach-Figure Skating | $147,826 |
2017 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTERPLATE | COLORADO SPRINGS, CO | FOOD AND BEVERAGE | $549,180 |
| Douglass Colony Group Inc | COMMERCE CITY, CO | ROOF Construction | $223,391 |
| Tolin Mechanical System | DALLAS, TX | Maintenance | $211,449 |
| Concrete Experts LLC | COLORADO SPRINGS, CO | Maintenance | $151,294 |
| SKATE GREAT ENTERPRISES INC | COLORADO SPRINGS, CO | COACH-FIGURE SKATING | $135,782 |
2016 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LVW Electronics | COLORADO SPRINGS, CO | Audio/Electronics | $856,936 |
| CENTERPLATE | COLORADO SPRINGS, CO | FOOD AND BEVERAGE | $574,696 |
| Tolin Mechanical System | DALLAS, TX | Maintenance | $206,106 |
| SKATE GREAT ENTERPRISES INC | COLORADO SPRINGS, CO | COACH-FIGURE SKATING | $147,917 |
| Icewest Inc | COLORADO SPRINGS, CO | Coach-Figure Skating | $146,783 |
2015 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTERPLATE | COLORADO SPRINGS, CO | FOOD AND BEVERAGE | $518,918 |
| GE Johnson Construction Co | COLORADO SPRINGS, CO | Construction | $419,801 |
| CONCRETE EXPERTS | COLORADO SPRINGS, CO | CONSTRUCTION | $216,754 |
| Douglas Colony Group Inc | COMMERCE CITY, CO | Construction | $195,984 |
| SKATE GREAT ENTERPRISES INC | COLORADO SPRINGS, CO | COACH-FIGURE SKATING | $161,484 |
2014 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTERPLATE | COLORADO SPRINGS, CO | FOOD AND BEVERAGE | $560,778 |
| CONCRETE EXPERTS | COLORADO SPRINGS, CO | CONSTRUCTION | $376,424 |
| TOLIN MECHANICAL SYSTEMS | DENVER, CO | MECHANICAL SERVICES | $153,412 |
| SKATE GREAT ENTERPRISES INC | COLORADO SPRINGS, CO | COACH-FIGURE SKATING | $144,661 |
| J EDGE LLC | COLORADO SPRINGS, CO | COACH-FIGURE SKATING | $134,952 |
2013 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTERPLATE | FOOD AND BEVERAGE | $507,498 | |
| Douglass Colony | CONSTRUCTION - roof | $377,193 | |
| Tolin Mechanical Systems | MECHANICAL SERVICES | $185,275 | |
| SKATE GREAT ENTERPRISES INC | COACH-FIGURE SKATING | $162,489 | |
| J EDGE LLC | coach-figure skating | $136,366 |
2012 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTERPLATE | COLORADO SPRINGS, CO | FOOD AND BEVERAGE | $440,550 |
| Douglass Colony | COMMERCE CITY, CO | CONSTRUCTION | $307,089 |
| Tolin Mechanical Systems | DENVER, CO | MECHANICAL SERVICES | $250,155 |
| SKATE GREAT ENTERPRISES INC | COLORADO SPRINGS, CO | COACH-FIGURE SKATING | $188,738 |
| Concrete Experts | COLORADO SPRINGS, CO | construction | $154,000 |
2011 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTERPLATE | COLORADO SPRINGS, CO | FOOD AND BEVERAGE | $415,917 |
| UNITED HEALTHCARE | PALATINE, IL | HEALTH INSURANCE | $227,779 |
| SKATE GREAT ENTERPRISES INC | COLORADO SPRINGS, CO | COACH-FIGURE SKATING | $174,274 |
| TOLIN MECHANICAL SYSTEMS | DENVER, CO | MECHANICAL SERVICES | $168,945 |
| GE Johnson Construction Co | COLORADO SPRINGS, CO | CONSTRUCTION | $135,093 |
2010 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTERPLATE | COLORADO SPRINGS, CO | FOOD AND BEVERAGE | $458,608 |
| TOLIN MECHANICAL SYSTEMS | DENVER, CO | MECHANICAL SERVICES | $222,190 |
| UNITED HEALTHCARE | PALATINE, IL | HEALTH INSURANCE | $201,821 |
| SKATE GREAT ENTERPRISES INC | COLORADO SPRINGS, CO | COACH-FIGURE SKATING | $150,307 |
| J-EDGE LLC | COLORADO SPRINGS, CO | COACH-FIGURE SKATING | $118,562 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 4 grants to organizations · $40K
Listed grants add up to $40,488; the return's “grants paid” expense line says $133,329. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 5 grants to organizations · $59K
Listed grants add up to $58,824; the return's “grants paid” expense line says $154,574. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 4 grants to organizations · $38K
Listed grants add up to $38,041; the return's “grants paid” expense line says $141,444. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 6 grants to organizations · $52K
Listed grants add up to $52,215; the return's “grants paid” expense line says $183,099. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 3 grants to organizations · $27K
Listed grants add up to $27,000; the return's “grants paid” expense line says $140,535. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 2 grants to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $115,643. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 2 grants to organizations · $18K
Listed grants add up to $18,500; the return's “grants paid” expense line says $129,068. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 4 grants to organizations · $33K
Listed grants add up to $33,350; the return's “grants paid” expense line says $141,686. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 5 grants to organizations · $46K
Listed grants add up to $45,844; the return's “grants paid” expense line says $153,342. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 6 grants to organizations · $62K
Listed grants add up to $62,450; the return's “grants paid” expense line says $158,163. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,052,685 | $7,238,500 | $41,292,155 | $34,972,204 | $8,100 | $7,474,938 | $318,931 | 242 | 17 |
| 2023 · Form 990 | ||||||||
| $7,730,570 | $7,741,518 | $43,344,875 | $34,007,144 | $1,136,000 | $6,424,216 | $304,507 | 251 | 17 |
| 2022 · Form 990 | ||||||||
| $8,977,422 | $7,710,578 | $40,388,684 | $33,878,027 | $2,320,852 | $6,605,923 | $341,861 | 269 | 17 |
| 2021 · Form 990 | ||||||||
| $11,395,620 | $5,875,220 | $38,482,330 | $32,668,516 | $6,681,929 | $4,294,294 | $248,576 | 241 | 17 |
| 2020 · Form 990 | ||||||||
| $2,215,695 | $5,160,206 | $31,578,103 | $27,158,780 | $108,710 | $2,074,046 | $272,452 | 261 | 20 |
| 2019 · Form 990 | ||||||||
| $5,817,365 | $7,180,461 | $35,624,531 | $30,085,270 | $68,077 | $5,688,328 | $354,541 | 350 | 20 |
| 2018 · Form 990 | ||||||||
| $5,755,085 | $7,202,715 | $37,832,094 | $31,409,080 | $101,183 | $5,583,618 | $343,734 | 351 | 19 |
| 2017 · Form 990 | ||||||||
| $5,576,027 | $7,109,412 | $37,138,605 | $32,861,337 | $59,481 | $5,363,376 | $341,645 | 369 | 19 |
| 2016 · Form 990 | ||||||||
| $5,727,068 | $6,807,180 | $38,696,750 | $34,417,089 | $528,401 | $5,151,212 | $320,410 | 345 | 19 |
| 2015 · Form 990 | ||||||||
| $5,256,202 | $6,461,778 | $38,053,497 | $35,507,730 | $82,082 | $5,041,139 | $199,788 | 331 | 20 |
| 2014 · Form 990 | ||||||||
| $4,501,220 | $6,312,695 | $39,223,967 | $36,733,112 | $114,843 | $4,335,014 | $192,262 | 330 | 21 |
| 2013 · Form 990 | ||||||||
| $4,483,291 | $6,020,611 | $40,391,553 | $38,571,090 | $259,242 | $4,084,944 | $186,445 | 311 | 0 |
| 2012 · Form 990 | ||||||||
| $4,995,911 | $6,381,509 | $41,855,230 | $40,139,451 | $168,875 | $4,250,209 | $184,740 | 303 | 0 |
| 2011 · Form 990 | ||||||||
| $4,611,479 | $6,420,940 | $42,966,343 | $41,524,157 | $214,331 | $4,371,548 | $198,730 | 328 | 0 |
| 2010 · Form 990 | ||||||||
| $4,733,913 | $6,195,722 | $45,828,419 | $43,324,710 | $222,257 | $4,467,556 | $185,627 | 341 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- EL POMAR FOUNDATION Colorado Spgs, CO · 4 people in common (Elaine Martinez, Erin Hannan, Nicole Magic)
- HUNDRED CLUB OF COLORADO SPRINGS Colorado Spgs, CO · 3 people in common (Jack Damioli, Nicole Magic, R Thayer Tutt Jr)
- COLORADO SPRINGS CONVENTION VISITORS BUREAU Colorado Spgs, CO · 2 people in common (Crystal Latier, Megan Leatham)
- PIKES PEAK AUTO HILL CLIMB EDUCATIONAL MUSEUM INC Colorado Spgs, CO · 2 people in common (Megan Leatham, Theo Gregory)
- EL POMAR FOUNDATION EMPLOYEE BENEFIT TRUST Colorado Spgs, CO · 2 people in common (Elaine Martinez, R Thayer Tutt Jr)
- Colorado Springs Fine Arts Center Colorado Springs, CO · 2 people in common (Erin Hannan, R Thayer Tutt Jr)
- AIR FORCE ACADEMY FOUNDATION INC Colorado Springs, CO · 2 people in common (Nicole Magic, R Thayer Tutt Jr)
- COLORADO COLLEGE TH Colorado Spgs, CO · 1 person in common (R Thayer Tutt Jr)
- FOUNTAIN VALLEY SCHOOL OF COLORADO Colorado Spgs, CO · 1 person in common (R Thayer Tutt Jr)
- THE UNITED STATES OLYMPIC AND PARALYMPIC ENDOWMENT Colorado Spgs, CO · 1 person in common (R Thayer Tutt Jr)
- UNITED STATES OLYMPIC & PARALYMPIC MUSEUM Colorado Spgs, CO · 1 person in common (R Thayer Tutt Jr)
- COLORADO SPRINGS PHILHARMONIC ORCHESTRA Colorado Spgs, CO · 1 person in common (Erin Hannan)
- COLORADO SPRINGS SPORTS CORPORATION Colorado Spgs, CO · 1 person in common (Megan Leatham)
- PEAK EDUCATION Colorado Spgs, CO · 1 person in common (R Thayer Tutt Jr)
- COLORADO SPRINGS FINE ARTS CENTER FOUNDATION Colorado Spgs, CO · 1 person in common (R Thayer Tutt Jr)
- CULTURAL OFFICE OF THE PIKES PEAK REGION Colorado Springs, CO · 1 person in common (Erin Hannan)
- POLICE FOUNDATION OF COLORADO SPRINGS Colorado Spgs, CO · 1 person in common (Nicole Magic)
- MABEL HORRIGAN FOUNDATION Colorado Spgs, CO · 1 person in common (Nicole Magic)
- GREAT EASTERN IRRIGATION ASSOCIATION Garden City, KS · 1 person in common (R Thayer Tutt Jr)
- COOKING CLUB Colorado Spgs, CO · 1 person in common (R Thayer Tutt Jr)
Funders of this organization
10 grantors reported grants to this organization, $287,104 in all, tax years 2009 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| EL POMAR FOUNDATION | Private foundation | Fuzzy filed as “Colorado Springs World Arena” | 2020-2021 | 7 | $70,174 | 2021 | $20,000 | show |
| EXPONENTIAL IMPACT | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| H CHASE STONE TRUST B | Private foundation | Fuzzy filed as “COLORADO SPRINGS WORLD ARENA” | 2010 | 1 | $30,000 | 2010 | $30,000 | show |
| UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE | Public charity | Exact | 2013, 2017-2018 | 3 | $28,930 | 2018 | $17,130 | show |
| THE JOSEPH HENRY EDMONDSON FOUNDATION | Private foundation | Fuzzy filed as “Colorado Springs World Arena” | 2012, 2016 | 2 | $27,000 | 2016 | $25,000 | show |
| CATHOLIC HEALTH INITIATIVES COLORADO | Public charity | Exact | 2009-2011 | 3 | $27,000 | 2011 | $5,500 | show |
| PIKES PEAK UNITED WAY | Public charity | Exact | 2010-2011 | 2 | $21,000 | 2011 | $10,500 | show |
| BEE VRADENBURG FOUNDATION | Private foundation | Fuzzy filed as “COLORADO SPRINGS WORLD ARENA” | 2016-2017 | 2 | $20,000 | 2017 | $10,000 | show |
| COLORADO SPRINGS SPORTS CORPORATION | Public charity | Exact | 2023 | 1 | $8,000 | 2023 | $8,000 | show |
| THEATER LEAGUE INC | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CAESARS FOUNDATION OF FLOYD COUNTY INC | IN | W11 | $9,063,691 | $3,129,628 | EXECUTIVE DIRECTOR | $138,883 | Same NTEE code W11, revenue within 2x |
| NATIONAL ASSOCIATION OF ATTORNEYS GENERAL MISSION FOUNDATION INC | DC | W11 | $4,636,406 | $6,132,242 | EXECUTIVE DIRECTOR | $480,620 | Same NTEE code W11, revenue within 2x |
| BISHOP GORMAN DEVELOPMENT CORPORATION | NV | W11 | $4,721,244 | $2,208,248 | TREASURER | $250,085 | Same NTEE code W11, revenue within 2x |
| THE NORTHWEST MINNESOTA FOUNDATION | MN | W11 | $11,071,050 | $10,149,806 | PRESIDENT | $205,483 | Same NTEE code W11, revenue within 2x |
| CENTRAL CITY OPERA PROPERTIES | CO | W11 | $1,939,738 | $189,578 | TREASURER | $0 | Same NTEE code W11, revenue within 5x, same state |
| WORLD HINDU FOUNDATION OF AMERICA | GA | W11 | $1,703,996 | $1,644,375 | MEMBER | $0 | Same NTEE code W11, revenue within 5x |
| BIT HOLDINGS SEVENTY-TWO INC | NV | W11 | $3,225,402 | $931,228 | PRESIDENT | $0 | Same NTEE code W11, revenue within 5x |
| GLEIF AMERICAS A NEW JERSEY NONPROFIT CORPORATION | NJ | W11 | $1,840,801 | $1,753,143 | PRESIDENT | $313,711 | Same NTEE code W11, revenue within 5x |
| PEOPLE INCORPORATED NMTC SUPPORT CORPORATION | MA | W11 | $2,404,494 | $0 | PRESIDENT/CEO | $348,982 | Same NTEE code W11, revenue within 5x |
| PREPASS GOVERNMENT SOLUTIONS INC | AZ | W11 | $2,450,165 | $3,200,521 | PRESIDENT/CEO OF PREPASS/DIRECTOR | $1,733,858 | Same NTEE code W11, revenue within 5x |
| CHICAGO DEVELOPMENT FUND | IL | W11 | $1,876,806 | $683,140 | DIRECTOR, PRESIDENT | $207,660 | Same NTEE code W11, revenue within 5x |
| ARROYO CROSSING | UT | W11 | $1,789,571 | $1,646,950 | Secretary/Treasurer (Thru 1/24) | $0 | Same NTEE code W11, revenue within 5x |
| WEST VIRGINIA DRUG TESTING LABORATORIES INC | WV | W11 | $1,966,740 | $1,543,259 | BOARD MEMBER/TREASURER/LAB | $148,036 | Same NTEE code W11, revenue within 5x |
| NEW HANOVER COUNTY FINANCING CORPORATION | NC | W11 | $24,920,026 | $24,920,026 | Secretary and Vice President | $392,942 | Same NTEE code W11, revenue within 5x |
| SANFORD UNDERGROUND RESEARCH FACILITY FOUNDATION | SD | W11 | $16,587,928 | $1,158,512 | EXECUTIVE DI | $457,435 | Same NTEE code W11, revenue within 5x |
| FISHER HOUSE MICHIGAN | MI | W11 | $3,191,219 | $1,417,044 | EXECUTIVE DI | $148,333 | Same NTEE code W11, revenue within 5x |
| PALMETTO STATE GROWTH FUND INC | SC | W11 | $4,012,576 | $664,027 | PRESIDENT & | $0 | Same NTEE code W11, revenue within 5x |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | KY | W11 | $33,698,099 | $18,390,068 | VICE PRESIDENT | $0 | Same NTEE code W11, revenue within 5x |
| ORANGE COUNTY PUBLIC FACILITIES CO | NC | W11 | $2,074,134 | $2,074,134 | President | $0 | Same NTEE code W11, revenue within 5x |
| AMVETS NATIONAL SERVICE FOUNDATION | MD | W11 | $20,230,811 | $17,615,910 | FINANCE DIRECTOR | $224,651 | Same NTEE code W11, revenue within 5x |
| SAE GOVERNMENT TECHNOLOGIES | MI | W11 | $1,844,758 | $2,491,675 | COO & DIRECTOR (THRU 05/2024) | $968,728 | Same NTEE code W11, revenue within 5x |
| PROMEDICA FOUNDATION | OH | W11 | $32,387,903 | $19,302,765 | TRUSTEE/CEO | $3,133,332 | Same NTEE code W11, revenue within 5x |
| POSTSECONDARY NATIONAL POLICY INSTITUTE | DC | W11 | $1,730,510 | $1,170,492 | PRESIDENT | $319,914 | Same NTEE code W11, revenue within 5x |
| NATAN FOUNDATION | CA | W11 | $3,611,090 | $1,422,254 | PRESIDENT, TREASURER & SEC | $0 | Same NTEE code W11, revenue within 5x |
| WILMINGTON FUTURE INC | NC | W11 | $1,341,601 | $1,341,601 | President/Director | $160,528 | Same NTEE code W11, revenue within 10x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,238,500 spent · pay $3,298,731 · grants $0 · events $1,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,407,003 | $2,381,194 | $15,309 | $10,500 | 33.3% | |
| Depreciation and depletion | $1,559,145 | $1,510,386 | $48,759 | - | 21.5% | |
| Occupancy | $1,367,115 | $1,356,634 | $10,481 | - | 18.9% | |
| Fees: other services | $358,054 | $352,538 | $5,516 | $0 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $318,931 | $315,938 | $2,993 | - | 4.4% | |
| Payroll taxes | $262,238 | $260,833 | - | $1,405 | 3.6% | |
| Other employee benefits | $207,321 | $206,000 | - | $1,321 | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $199,848 | $198,805 | $1,043 | - | 2.8% |
| Other (as described) | Bad Debt Expenses | $151,919 | $151,919 | - | - | 2.1% |
| Office expenses | $107,287 | $61,535 | $45,752 | - | 1.5% | |
| Pension plan contributions | $103,238 | $103,238 | - | - | 1.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $51,837 | $30,564 | $21,273 | - | 0.7% |
| Fees: accounting | $43,803 | - | $43,803 | - | 0.6% | |
| Advertising and promotion | $40,493 | - | $40,493 | - | 0.6% | |
| All other expenses | $30,642 | $25,029 | $38 | $5,575 | 0.4% | |
| Other (as described) | LICENSES & PERMITS | $20,011 | $20,011 | - | - | 0.3% |
| Travel | $5,909 | $5,909 | - | - | 0.1% | |
| Fees: legal | $1,875 | $1,875 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,831 | - | $1,831 | - | 0.0% | |
| Total | $7,238,500 | 100% |
2023 · Form 990 · $7,741,518 spent · pay $3,049,728 · grants $0 · events $9,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,145,218 | $2,107,578 | $27,140 | $10,500 | 27.7% | |
| Depreciation and depletion | $1,603,187 | $1,554,428 | $48,759 | - | 20.7% | |
| Occupancy | $1,396,105 | $1,386,438 | $9,667 | - | 18.0% | |
| Advertising and promotion | $825,116 | $743,339 | $81,777 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $304,507 | $300,334 | $4,173 | $0 | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $296,114 | $294,801 | $1,313 | - | 3.8% |
| Other employee benefits | $273,211 | $266,328 | $5,810 | $1,073 | 3.5% | |
| Fees: other services | $270,532 | $267,146 | $3,386 | $0 | 3.5% | |
| Payroll taxes | $245,055 | $239,014 | $5,215 | $826 | 3.2% | |
| Office expenses | $118,787 | $71,950 | $46,837 | - | 1.5% | |
| Pension plan contributions | $81,737 | $81,369 | - | $368 | 1.1% | |
| Fees: accounting | $51,712 | - | $51,712 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $35,176 | $21,918 | $13,258 | - | 0.5% |
| All other expenses | $33,107 | $26,983 | $6,124 | $0 | 0.4% | |
| Other (as described) | LICENSES & PERMITS | $23,685 | $23,685 | - | - | 0.3% |
| Travel | $19,070 | $19,070 | - | - | 0.2% | |
| Conferences, conventions and meetings | $9,211 | - | $9,211 | - | 0.1% | |
| Fees: legal | $6,225 | $6,225 | - | - | 0.1% | |
| Other (as described) | PENROSE CLUB EXPENSE | $3,763 | - | - | $3,763 | 0.0% |
| Total | $7,741,518 | 100% |
2022 · Form 990 · $7,710,578 spent · pay $2,809,574 · grants $0 · events $10,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,882,361 | $1,846,316 | $23,425 | $12,620 | 24.4% | |
| Depreciation and depletion | $1,693,285 | $1,644,526 | $48,759 | - | 22.0% | |
| Occupancy | $1,481,856 | $1,473,303 | $8,553 | - | 19.2% | |
| Advertising and promotion | $957,987 | $904,739 | $53,248 | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $341,861 | $229,047 | $112,814 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $301,465 | $298,712 | $2,753 | - | 3.9% |
| Other employee benefits | $293,968 | $279,101 | $14,076 | $791 | 3.8% | |
| Fees: other services | $217,491 | $214,680 | $2,811 | - | 2.8% | |
| Payroll taxes | $212,908 | $202,141 | $10,195 | $572 | 2.8% | |
| Office expenses | $97,662 | $62,705 | $34,957 | - | 1.3% | |
| Pension plan contributions | $65,447 | $65,447 | - | - | 0.8% | |
| Fees: accounting | $41,600 | - | $41,600 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $37,495 | $27,166 | $10,329 | - | 0.5% |
| Other (as described) | LICENSES AND PERMITS | $28,785 | $28,785 | - | - | 0.4% |
| Travel | $19,132 | $19,132 | - | - | 0.2% | |
| Pay: disqualified persons | $13,029 | - | $13,029 | - | 0.2% | |
| Conferences, conventions and meetings | $10,860 | - | $10,860 | - | 0.1% | |
| Other (as described) | PENROSE CLUB EXPENSE | $6,114 | - | - | $6,114 | 0.1% |
| Fees: legal | $4,805 | $4,805 | - | - | 0.1% | |
| All other expenses | $2,467 | $2,467 | - | - | 0.0% | |
| Total | $7,710,578 | 100% |
2021 · Form 990 · $5,875,220 spent · pay $2,286,438 · grants $0 · events $2,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,779,474 | $1,730,715 | $48,759 | - | 30.3% | |
| Other salaries and wages | $1,541,316 | $1,365,826 | $164,912 | $10,578 | 26.2% | |
| Occupancy | $1,167,892 | $1,160,498 | $7,394 | - | 19.9% | |
| Other employee benefits | $270,636 | $249,754 | $20,138 | $744 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $248,576 | $166,546 | $82,030 | - | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $221,728 | $220,317 | $1,411 | - | 3.8% |
| Fees: other services | $198,841 | $196,268 | $2,573 | - | 3.4% | |
| Payroll taxes | $172,343 | $159,045 | $12,824 | $474 | 2.9% | |
| Office expenses | $98,189 | $57,300 | $40,889 | - | 1.7% | |
| Pension plan contributions | $53,567 | $53,567 | - | - | 0.9% | |
| Fees: accounting | $39,325 | - | $39,325 | - | 0.7% | |
| Advertising and promotion | $34,033 | $1,309 | $32,724 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $30,193 | $16,057 | $14,136 | - | 0.5% |
| Other (as described) | LICENSES AND PERMITS | $8,600 | $8,600 | - | - | 0.1% |
| Other (as described) | PENROSE CLUB EXPENSE | $6,905 | - | - | $6,905 | 0.1% |
| Fees: legal | $2,631 | $2,631 | - | - | 0.0% | |
| Travel | $2,410 | $2,410 | - | - | 0.0% | |
| Conferences, conventions and meetings | $2,151 | - | $2,151 | - | 0.0% | |
| All other expenses | -$3,590 | -$3,590 | - | - | -0.1% | |
| Total | $5,875,220 | 100% |
2020 · Form 990 · $5,160,206 spent · pay $1,695,840 · grants $16,010 · events $5,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,029,173 | $1,980,414 | $48,759 | - | 39.3% | |
| Other salaries and wages | $1,097,490 | $711,767 | $370,847 | $14,876 | 21.3% | |
| Occupancy | $874,336 | $866,911 | $7,425 | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $272,452 | $176,655 | $95,797 | $0 | 5.3% | |
| Fees: other services | $218,343 | $215,408 | $2,935 | - | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $156,801 | $155,672 | $1,129 | - | 3.0% |
| Other employee benefits | $143,132 | $119,457 | $21,805 | $1,870 | 2.8% | |
| Payroll taxes | $129,653 | $129,653 | - | - | 2.5% | |
| Office expenses | $62,460 | $34,175 | $28,285 | - | 1.2% | |
| Pension plan contributions | $35,272 | $6,445 | $26,551 | $2,276 | 0.7% | |
| Fees: accounting | $34,680 | - | $34,680 | - | 0.7% | |
| Other (as described) | DUES AND SUBSRIPTIONS | $22,883 | $12,907 | $9,976 | - | 0.4% |
| Advertising and promotion | $21,755 | $765 | $20,990 | - | 0.4% | |
| Pay: disqualified persons | $17,841 | $17,841 | - | - | 0.3% | |
| Grants to US individuals | $12,510 | $12,510 | - | - | 0.2% | |
| All other expenses | $11,838 | $11,838 | - | - | 0.2% | |
| Other (as described) | LICENSES AND PERMITS | $9,753 | $9,753 | - | - | 0.2% |
| Other (as described) Event | PENROSE CLUB EVENTS | $5,203 | - | - | $5,203 | 0.1% |
| Grants to US organizations and governments | $3,500 | $3,500 | - | - | 0.1% | |
| Conferences, conventions and meetings | $692 | - | $692 | - | 0.0% | |
| Travel | $254 | $254 | - | - | 0.0% | |
| Fees: investment management | $185 | - | $185 | - | 0.0% | |
| Total | $5,160,206 | 100% |
2019 · Form 990 · $7,180,461 spent · pay $2,480,634 · grants $133,329 · events $10,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,163,058 | $2,114,299 | $48,759 | - | 30.1% | |
| Other salaries and wages | $1,697,661 | $1,130,494 | $545,413 | $21,754 | 23.6% | |
| Occupancy | $1,307,174 | $1,299,728 | $7,446 | - | 18.2% | |
| Advertising and promotion | $438,935 | $407,060 | $31,875 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $354,541 | $237,542 | $116,999 | - | 4.9% | |
| Payroll taxes | $230,916 | $230,916 | - | - | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $204,746 | $202,994 | $1,752 | - | 2.9% |
| Fees: other services | $196,238 | $193,576 | $2,662 | - | 2.7% | |
| Other employee benefits | $145,780 | $69,911 | $73,443 | $2,426 | 2.0% | |
| Office expenses | $116,152 | $69,535 | $46,617 | - | 1.6% | |
| Grants to US individuals | $71,212 | $71,212 | - | - | 1.0% | |
| Grants to US organizations and governments | $62,117 | $62,117 | - | - | 0.9% | |
| Pension plan contributions | $51,736 | $24,306 | $26,013 | $1,417 | 0.7% | |
| Fees: accounting | $30,430 | - | $30,430 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,956 | $18,624 | $11,332 | - | 0.4% |
| All other expenses | $24,980 | $24,980 | - | - | 0.3% | |
| Other (as described) | LICENSES AND PERMITS | $18,846 | $18,846 | - | - | 0.3% |
| Other (as described) | PENROSE CLUB EXPENSE | $16,522 | $667 | - | $15,855 | 0.2% |
| Conferences, conventions and meetings | $10,968 | $1,200 | $9,768 | - | 0.2% | |
| Fees: investment management | $5,103 | - | $5,103 | - | 0.1% | |
| Travel | $1,815 | $1,815 | - | - | 0.0% | |
| Fees: legal | $1,575 | $1,575 | - | - | 0.0% | |
| Total | $7,180,461 | 100% |
2018 · Form 990 · $7,202,715 spent · pay $2,513,070 · grants $154,574 · events $24,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,136,313 | $2,087,554 | $48,759 | - | 29.7% | |
| Other salaries and wages | $1,698,310 | $1,047,459 | $629,095 | $21,756 | 23.6% | |
| Occupancy | $1,222,202 | $1,214,739 | $7,463 | - | 17.0% | |
| Advertising and promotion | $457,074 | $426,541 | $30,533 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $343,734 | $230,302 | $113,432 | - | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $250,883 | $249,631 | $1,252 | - | 3.5% |
| Other employee benefits | $228,922 | $154,314 | $72,182 | $2,426 | 3.2% | |
| Fees: other services | $212,302 | $209,356 | $2,946 | - | 2.9% | |
| Payroll taxes | $192,418 | $192,418 | - | - | 2.7% | |
| Office expenses | $112,415 | $70,012 | $42,403 | - | 1.6% | |
| Grants to US organizations and governments | $79,574 | $79,574 | - | - | 1.1% | |
| Grants to US individuals | $75,000 | $75,000 | - | - | 1.0% | |
| Pension plan contributions | $49,686 | $21,912 | $26,357 | $1,417 | 0.7% | |
| All other expenses | $30,746 | $30,746 | - | - | 0.4% | |
| Fees: accounting | $27,805 | - | $27,805 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $24,166 | $12,981 | $11,185 | - | 0.3% |
| Conferences, conventions and meetings | $24,107 | - | $24,107 | - | 0.3% | |
| Other (as described) | PENROSE CLUB EXPENSES | $14,541 | - | - | $14,541 | 0.2% |
| Other (as described) | LICENSES & PERMITS | $12,276 | $12,276 | - | - | 0.2% |
| Travel | $5,311 | $5,311 | - | - | 0.1% | |
| Fees: investment management | $4,907 | - | $4,907 | - | 0.1% | |
| Fees: legal | $23 | $23 | - | - | 0.0% | |
| Total | $7,202,715 | 100% |
2017 · Form 990 · $7,109,412 spent · pay $2,507,533 · grants $141,444 · events $4,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,191,670 | $2,191,670 | - | - | 30.8% | |
| Other salaries and wages | $1,650,810 | $1,106,043 | $544,767 | - | 23.2% | |
| Occupancy | $1,151,306 | $1,151,306 | - | - | 16.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $357,891 | $357,891 | - | - | 5.0% |
| Advertising and promotion | $345,683 | $345,683 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $341,645 | $228,902 | $112,743 | - | 4.8% | |
| Other employee benefits | $267,936 | $179,517 | $88,419 | - | 3.8% | |
| Payroll taxes | $191,826 | $128,523 | $63,303 | - | 2.7% | |
| Fees: other services | $171,495 | $171,495 | - | - | 2.4% | |
| Office expenses | $104,996 | $104,996 | - | - | 1.5% | |
| Grants to US individuals | $80,235 | $80,235 | - | - | 1.1% | |
| Grants to US organizations and governments | $61,209 | $61,209 | - | - | 0.9% | |
| Pension plan contributions | $55,316 | $37,062 | $18,254 | - | 0.8% | |
| Other (as described) | PENROSE CLUB EXPENSES | $37,376 | $37,376 | - | - | 0.5% |
| All other expenses | $30,381 | $30,381 | - | - | 0.4% | |
| Fees: accounting | $26,605 | - | $26,605 | - | 0.4% | |
| Other (as described) | LICENSES & PERMITS | $21,699 | $21,699 | - | - | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,833 | $10,833 | - | - | 0.2% |
| Travel | $5,297 | $5,297 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,913 | - | $4,913 | - | 0.1% | |
| Fees: legal | $165 | $165 | - | - | 0.0% | |
| Fees: investment management | $125 | - | $125 | - | 0.0% | |
| Total | $7,109,412 | 100% |
2016 · Form 990 · $6,807,180 spent · pay $2,353,652 · grants $183,099 · events $11,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,148,087 | $2,148,087 | - | - | 31.6% | |
| Other salaries and wages | $1,548,006 | $1,037,164 | $510,842 | - | 22.7% | |
| Occupancy | $1,137,403 | $1,137,403 | - | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $320,410 | $214,674 | $105,736 | - | 4.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $291,200 | $291,200 | - | - | 4.3% |
| Advertising and promotion | $276,220 | $276,220 | - | - | 4.1% | |
| Other employee benefits | $252,839 | $169,402 | $83,437 | - | 3.7% | |
| Payroll taxes | $184,736 | $123,773 | $60,963 | - | 2.7% | |
| Fees: other services | $172,522 | $172,522 | - | - | 2.5% | |
| Office expenses | $106,419 | $106,419 | - | - | 1.6% | |
| Grants to US individuals | $103,318 | $103,318 | - | - | 1.5% | |
| Grants to US organizations and governments | $79,781 | $79,781 | - | - | 1.2% | |
| Pension plan contributions | $47,661 | $31,933 | $15,728 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $34,000 | $34,000 | - | - | 0.5% |
| Other (as described) | PENROSE CLUB EXPENSES | $29,796 | $29,796 | - | - | 0.4% |
| Fees: accounting | $27,077 | - | $27,077 | - | 0.4% | |
| Other (as described) | LICENSES & PERMITS | $20,309 | $20,309 | - | - | 0.3% |
| Conferences, conventions and meetings | $11,981 | - | $11,981 | - | 0.2% | |
| Travel | $9,094 | $9,094 | - | - | 0.1% | |
| All other expenses | $6,123 | $6,123 | - | - | 0.1% | |
| Fees: investment management | $125 | - | $125 | - | 0.0% | |
| Fees: legal | $73 | $73 | - | - | 0.0% | |
| Total | $6,807,180 | 100% |
2015 · Form 990 · $6,461,778 spent · pay $2,201,636 · grants $140,535 · events $12,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,026,468 | $2,026,468 | - | - | 31.4% | |
| Other salaries and wages | $1,545,278 | $1,035,336 | $509,942 | - | 23.9% | |
| Occupancy | $1,149,661 | $1,149,661 | - | - | 17.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $272,675 | $272,675 | - | - | 4.2% |
| Advertising and promotion | $240,072 | $240,072 | - | - | 3.7% | |
| Other employee benefits | $231,448 | $155,070 | $76,378 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $199,788 | $133,858 | $65,930 | - | 3.1% | |
| Payroll taxes | $174,725 | $117,066 | $57,659 | - | 2.7% | |
| Fees: other services | $164,099 | $164,099 | - | - | 2.5% | |
| Office expenses | $107,373 | $107,373 | - | - | 1.7% | |
| Grants to US organizations and governments | $75,840 | $75,840 | - | - | 1.2% | |
| Grants to US individuals | $64,695 | $64,695 | - | - | 1.0% | |
| Pension plan contributions | $50,397 | $33,766 | $16,631 | - | 0.8% | |
| Other (as described) | PENROSE CLUB EXPENSES | $43,582 | $43,582 | - | - | 0.7% |
| Fees: accounting | $28,314 | $3,789 | $24,525 | - | 0.4% | |
| Other (as described) | LICENSES & PERMITS | $25,319 | $25,319 | - | - | 0.4% |
| All other expenses | $23,119 | $23,119 | - | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,231 | $17,231 | - | - | 0.3% |
| Conferences, conventions and meetings | $12,212 | - | $12,212 | - | 0.2% | |
| Travel | $8,198 | $8,198 | - | - | 0.1% | |
| Fees: legal | $1,159 | $1,159 | - | - | 0.0% | |
| Fees: investment management | $125 | - | $125 | - | 0.0% | |
| Total | $6,461,778 | 100% |
2014 · Form 990 · $6,312,695 spent · pay $2,141,707 · grants $115,643 · events $14,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,253,810 | $2,253,810 | - | - | 35.7% | |
| Other salaries and wages | $1,459,124 | $977,613 | $481,511 | - | 23.1% | |
| Occupancy | $1,115,162 | $1,115,162 | - | - | 17.7% | |
| Other employee benefits | $275,352 | $184,486 | $90,866 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $235,915 | $235,915 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $192,262 | $128,816 | $63,446 | $0 | 3.0% | |
| Payroll taxes | $162,974 | $109,192 | $53,782 | - | 2.6% | |
| Fees: other services | $161,653 | $161,653 | - | - | 2.6% | |
| Office expenses | $100,145 | $100,145 | - | - | 1.6% | |
| Grants to US individuals | $67,048 | $67,048 | - | - | 1.1% | |
| Pension plan contributions | $51,995 | $34,837 | $17,158 | - | 0.8% | |
| Grants to US organizations and governments | $48,595 | $48,595 | - | - | 0.8% | |
| Advertising and promotion | $45,074 | $45,074 | - | - | 0.7% | |
| Other (as described) | PENROSE CLUB EXPENSES | $34,936 | $34,936 | - | - | 0.6% |
| Fees: accounting | $24,750 | $24,750 | - | - | 0.4% | |
| Other (as described) | LICENSES & PERMITS | $23,343 | $23,343 | - | - | 0.4% |
| All other expenses | $21,442 | $21,442 | - | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,565 | $17,565 | - | - | 0.3% |
| Conferences, conventions and meetings | $14,466 | - | $14,466 | - | 0.2% | |
| Travel | $6,734 | $6,734 | - | - | 0.1% | |
| Fees: legal | $225 | $225 | - | - | 0.0% | |
| Fees: investment management | $125 | - | $125 | - | 0.0% | |
| Total | $6,312,695 | 100% |
2013 · Form 990 · $6,020,611 spent · pay $2,061,807 · grants $129,068 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,160,095 | $2,160,095 | - | - | 35.9% | |
| Other salaries and wages | $1,436,295 | $962,318 | $473,977 | - | 23.9% | |
| Occupancy | $1,005,576 | $1,005,576 | - | - | 16.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $233,259 | $233,259 | - | - | 3.9% |
| Other employee benefits | $219,333 | $146,953 | $72,380 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $186,445 | $124,918 | $61,527 | $0 | 3.1% | |
| Fees: other services | $168,788 | $168,788 | - | - | 2.8% | |
| Payroll taxes | $158,635 | $106,285 | $52,350 | - | 2.6% | |
| Office expenses | $98,366 | $98,366 | - | - | 1.6% | |
| Grants to US individuals | $68,927 | $68,927 | - | - | 1.1% | |
| Pension plan contributions | $61,099 | $40,937 | $20,162 | - | 1.0% | |
| Grants to US organizations and governments | $60,141 | $60,141 | - | - | 1.0% | |
| All other expenses | $30,649 | $30,399 | - | $250 | 0.5% | |
| Other (as described) | LICENSES & PERMITS | $29,033 | $29,033 | - | - | 0.5% |
| Other (as described) | PENROSE CLUB EXPENSES | $28,887 | $28,887 | - | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $28,421 | $28,421 | - | - | 0.5% |
| Fees: accounting | $23,339 | $23,339 | - | - | 0.4% | |
| Advertising and promotion | $16,302 | $16,302 | - | - | 0.3% | |
| Travel | $6,868 | $6,868 | - | - | 0.1% | |
| Fees: investment management | $125 | - | $125 | - | 0.0% | |
| Fees: legal | $28 | $28 | - | - | 0.0% | |
| Total | $6,020,611 | 100% |
2012 · Form 990 · $6,381,509 spent · pay $2,138,596 · grants $141,686 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,412,987 | $2,412,987 | - | - | 37.8% | |
| Other salaries and wages | $1,494,231 | $1,001,135 | $493,096 | - | 23.4% | |
| Occupancy | $1,004,763 | $1,004,763 | - | - | 15.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $250,071 | $250,071 | - | - | 3.9% |
| Other employee benefits | $222,592 | $149,136 | $73,456 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $184,740 | $123,776 | $60,964 | $0 | 2.9% | |
| Fees: other services | $183,007 | $183,007 | - | - | 2.9% | |
| Payroll taxes | $173,078 | $115,962 | $57,116 | - | 2.7% | |
| Office expenses | $96,488 | $96,488 | - | - | 1.5% | |
| Grants to US individuals | $71,376 | $71,376 | - | - | 1.1% | |
| Grants to US organizations and governments | $70,310 | $70,310 | - | - | 1.1% | |
| Pension plan contributions | $63,955 | $42,850 | $21,105 | - | 1.0% | |
| Other (as described) | PENROSE CLUB EXPENSES | $38,611 | $38,611 | - | - | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $33,192 | $33,192 | - | - | 0.5% |
| All other expenses | $25,963 | $25,713 | - | $250 | 0.4% | |
| Fees: accounting | $22,660 | $22,660 | - | - | 0.4% | |
| Other (as described) | LICENSES & PERMITS | $16,385 | $16,385 | - | - | 0.3% |
| Advertising and promotion | $9,075 | $9,075 | - | - | 0.1% | |
| Travel | $7,737 | $7,737 | - | - | 0.1% | |
| Fees: legal | $163 | $163 | - | - | 0.0% | |
| Fees: investment management | $125 | - | $125 | - | 0.0% | |
| Total | $6,381,509 | 100% |
2011 · Form 990 · $6,420,940 spent · pay $2,070,197 · grants $153,342 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,415,064 | $2,415,064 | - | - | 37.6% | |
| Other salaries and wages | $1,462,832 | $980,097 | $482,735 | - | 22.8% | |
| Occupancy | $999,852 | $999,852 | - | - | 15.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $329,462 | $329,462 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $198,730 | $133,149 | $65,581 | $0 | 3.1% | |
| Other employee benefits | $184,394 | $123,544 | $60,850 | - | 2.9% | |
| Payroll taxes | $179,289 | $120,124 | $59,165 | - | 2.8% | |
| Fees: other services | $160,782 | $160,782 | - | - | 2.5% | |
| Office expenses | $85,146 | $85,146 | - | - | 1.3% | |
| Grants to US organizations and governments | $78,241 | $78,241 | - | - | 1.2% | |
| Grants to US individuals | $75,101 | $75,101 | - | - | 1.2% | |
| All other expenses | $47,968 | $47,718 | - | $250 | 0.7% | |
| Pension plan contributions | $44,952 | $30,118 | $14,834 | - | 0.7% | |
| Other (as described) | PENROSE CLUB EXPENSES | $40,241 | $40,241 | - | - | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $34,668 | $34,668 | - | - | 0.5% |
| Other (as described) | LICENSES & PERMITS | $27,936 | $27,936 | - | - | 0.4% |
| Fees: accounting | $22,000 | $22,000 | - | - | 0.3% | |
| Travel | $16,551 | $16,551 | - | - | 0.3% | |
| Advertising and promotion | $14,438 | $14,438 | - | - | 0.2% | |
| Fees: legal | $3,293 | $3,293 | - | - | 0.1% | |
| Total | $6,420,940 | 100% |
2010 · Form 990 · $6,195,722 spent · pay $2,024,177 · grants $158,163 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,402,637 | $2,402,637 | $0 | $0 | 38.8% | |
| Other salaries and wages | $1,457,932 | $976,814 | $481,118 | $0 | 23.5% | |
| Occupancy | $879,443 | $879,443 | $0 | $0 | 14.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $254,430 | $254,430 | $0 | $0 | 4.1% |
| Pay: officers, directors, trustees, key employees | $185,627 | $124,370 | $61,257 | $0 | 3.0% | |
| Other employee benefits | $176,006 | $117,924 | $58,082 | $0 | 2.8% | |
| Fees: other services | $167,603 | $167,603 | $0 | $0 | 2.7% | |
| Payroll taxes | $158,984 | $106,519 | $52,465 | $0 | 2.6% | |
| Office expenses | $96,014 | $96,014 | $0 | $0 | 1.5% | |
| Grants to US organizations and governments | $82,738 | $82,738 | - | - | 1.3% | |
| Grants to US individuals | $75,425 | $75,425 | - | - | 1.2% | |
| Pension plan contributions | $45,628 | $30,570 | $15,058 | $0 | 0.7% | |
| All other expenses | $43,564 | $43,314 | $0 | $250 | 0.7% | |
| Other (as described) | PENROSE CLUB EXPENSES | $39,157 | $39,157 | $0 | $0 | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $33,369 | $33,369 | $0 | $0 | 0.5% |
| Fees: accounting | $28,610 | $28,610 | $0 | $0 | 0.5% | |
| Other (as described) | LICENSES & PERMITS | $26,067 | $26,067 | $0 | $0 | 0.4% |
| Advertising and promotion | $19,185 | $19,185 | $0 | $0 | 0.3% | |
| Other (as described) | BAD DEBT PLEDGES REC'V | $15,974 | $15,974 | $0 | $0 | 0.3% |
| Travel | $8,921 | $8,921 | $0 | $0 | 0.1% | |
| Fees: legal | $58 | $58 | $0 | $0 | 0.0% | |
| Insurance | -$1,650 | -$1,650 | $0 | $0 | -0.0% | |
| Total | $6,195,722 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $31,250 | 1 |
| 2025 | $0 | $75,450 | 2 |
| 2024 | $0 | $91,527 | 2 |
| 2023 | $0 | $65,598 | 2 |
| 2022 | $2,187,369 | $75,458 | 4 |
| 2021 | $2,407,814 | $0 | 1 |
| 2020 | $0 | $44,308 | 2 |
| 2019 | $0 | $63,632 | 2 |
| 2018 | $0 | $54,538 | 2 |
| 2017 | $0 | $54,753 | 3 |
| 2016 | $0 | $46,877 | 2 |
| 2013 | $0 | $16,250 | 1 |
| 2012 | $0 | $17,648 | 2 |
| 2011 | $0 | $43,751 | 1 |
| 2010 | $0 | $65,880 | 2 |
| 2009 | $0 | $30,928 | 3 |
| 2008 | $0 | $45,427 | 1 |
| 2007 | $0 | $23,891 | 1 |
Largest awards · 32 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of the Air Force | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | USAFA BAND WILL RENT THE PIKES PEAK CENTER FOR A CONCERT ON 3-4 MAY 2026 | $31,250 |
| 2025 | Department of the Air Force | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | USAFA BAND PIKES PEAK CENTER DEC 2024 | $50,850 |
| 2025 | Department of the Air Force | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | USAFA BAND ARMED FORCES DAY CONCERT | $24,600 |
| 2024 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | PIKES PEAK CENTER RENTAL FOR THE UNITED STATES AIR FORCE ACADEMY BAND | $47,556 |
| 2024 | Department of the Air Force | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | USAFA PIKES PEAK VENUE RENTAL | $43,971 |
| 2023 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | PIKES PEAK RENTAL FOR USAFA BAND | $46,850 |
| 2023 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | PIKES PEAK CENTER RENTAL FOR THE UNITED STATES AIR FORCE ACADEMY BAND | $18,748 |
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $2,042,865 |
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $144,504 |
| 2022 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | 2 DAY VENUE RENTAL FOR USAFA BAND CONCERTS | $45,161 |
| 2022 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | PIKES PEAK CENTER RENTAL FOR USAFA BAND | $30,296 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $2,407,814 |
| 2020 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | RENTAL OF PIKES PEAK CENTER FOR CONCERT. | $44,308 |
| 2019 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | RENTAL OF PIKES PEAK CENTER FOR USAFA BAND | $38,407 |
| 2019 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | RENTAL OF THE PIKES PEAK CENTER | $25,224 |
| 2018 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | RENTAL FEES FOR THE COLORADO SPRINGS PIK | $29,026 |
| 2018 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | RENTAL FEES FOR THE COLORADO SPRINGS PIK | $25,512 |
| 2017 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | IGF::OT::IGF VENUE RENTAL FOR USAFA BAND | $30,345 |
| 2017 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | IGF::OT::IGF RENTAL FEES FOR PIKES PEAK CENTER | $16,708 |
| 2017 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | IGF::OT::IGF RENTAL FEES FOR THE PIKES PEAK CENTER | $7,700 |
| 2016 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | IGF::OT::IGF; USAF ACADEMY BAND - WORLD ARENA PERF. | $23,548 |
| 2016 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | IGF::OT::IGF PIKES PEAK CENTER RENTAL | $23,328 |
| 2013 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | PPC VENUE RENTAL 17-18 DECEMBER 2012 | $16,250 |
| 2012 | Department of the Air Force | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | 2011/2012 VENUE RENTAL FOR PERFORMANCES | $33,841 |
| 2012 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | PERFORMANCES AT PPC 14-16 DECEMBER 2009 | -$16,193 |
| 2011 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | FY11 - 13-14 DEC 2010 VENUE RENTAL | $43,751 |
| 2010 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | PERFORMANCES AT PPC 14-16 DECEMBER 2009 | $60,575 |
| 2010 | Department of the Army | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | PIKE'S PEAK CENTER RENTAL FEE | $5,305 |
| 2009 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | RENTAL OF THE PIKES PEAK CENTER | $36,962 |
| 2009 | Department of the Air Force | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | USE OF PIKES PEAK CENTER. USAF ACADEMY BAND | -$6,033 |
| 2008 | Department of the Air Force | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | USE OF PIKES PEAK CENTER. USAF ACADEMY BAND | $45,427 |
| 2007 | Department of the Air Force | Contract | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 531120 | CONCERT HALL RENTAL | $23,891 |
State business registration
- COLORADO SPRINGS WORLD ARENA CO, DNC, Good Standing, formed 1994-03-14
The same business name in the same state, from the state’s official registry data.
Trademarks
3 US trademarks, 3 live.
- Colorado Springs World Arena, Inc. 3 marks, CO FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| WORLD ARENA | 75467357 | 1998-04-13 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| WORLD ARENA COLORADO SPRINGS | 75467355 | 1998-04-13 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| WORLD ARENA COLORADO SPRINGS | 75467354 | 1998-04-13 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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