Form 990, Page 6, Part VI, Line 11B
“990 is reviewed by the board before filing.”
990 • Fiscal year 2020 • EIN 20-8613113
Scores are not available for this record yet.
Assets
Flat$162,060
Flat from 2020
Net Assets
Flat$83,506
Flat from 2020
Liabilities
Flat$78,554
Flat from 2020
Revenue
Flat$625,122
Flat from 2020
Expenses
Flat$628,519
Flat from 2020
Net Income
Flat-$3,397
Flat from 2020
Boulder ensemble theatre company creates powerful, engaging, top-quality performances and programs, with meaningful impacts beyond the stage. We serve and welcome colorado's many diverse communities, cultivating an inclusive environment for artists and audiences. We are united by creativity, connectivity, and compassion.
Boulder ensemble theatre company presents profound theatrical stories that inspire our audiences and engage our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $118,033 | $103,942 | ▼ $14,091 |
| Accounts Receivable | - | $27,100 | - |
| Savings and Temporary Cash Investments | - | $15,003 | - |
| Prepaid Expenses and Deferred Charges | $22,576 | $12,298 | ▼ $10,278 |
| Land, Buildings, and Equipment, Net | $2,827 | $3,717 | ▲ $890 |
| Total Assets | $143,436 | $162,060 | ▲ $18,624 |
| Liabilities | |||
| Deferred Revenue | $55,110 | - | - |
| Other Liabilities | - | $51,011 | - |
| Accounts Payable and Accrued Expenses | $1,423 | $27,543 | ▲ $26,120 |
| Total Liabilities | $56,533 | $78,554 | ▲ $22,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $79,903 | $52,591 | ▼ $27,312 |
| Net Assets With Donor Restrictions | $7,000 | $30,915 | ▲ $23,915 |
| Total Net Assets Fund Balance | $86,903 | $83,506 | ▼ $3,397 |
| Total Liabilities and Net Assets / Fund Balance | $143,436 | $162,060 | ▲ $18,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,717 | $13,641 | $17,358 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca R Weitz | Managing Director | FT | $32,940 | $587 | $33,527 |
| Name | Title |
|---|---|
| Rob Miles | President |
| Amanda Rose Villarreal | Member |
| Andrew Metzroth | Member |
| Elizabeth Barrekette | Member |
| Jean Hodges | Member |
| Lauri Mcnown | Member |
| Linda Hansen | Member |
| Marcela Solari | Member |
| Tracey Gallagher | Member |
| Daniel Leonard | Secretary |
| Danny Kramer | Treasurer |
| Joanna Rosenblum | Vice Preside |
| Paul Repetto | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,676 |
| Salaries, Compensation, and Employee Benefits | $220,843 |
| Total Fundraising Expense | $78,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,306 | $14,811 | $39,988 | $148,105 |
| Fees for Services Other | $129,632 | - | - | $129,632 |
| Advertising | $85,625 | - | - | $85,625 |
| Occupancy | $82,714 | - | - | $82,714 |
| Current Officers, Directors, Trustees, and Key Employees | $25,417 | $4,035 | $10,893 | $40,345 |
| Payroll Taxes | $16,547 | $2,627 | $7,092 | $26,266 |
| Royalties | $16,907 | - | - | $16,907 |
| Office Expenses | $906 | $4,932 | - | $5,838 |
| Other Employee Benefits | $2,349 | $373 | $1,007 | $3,729 |
| Travel | $3,413 | - | - | $3,413 |
| Pension Plan Contributions | $1,511 | $239 | $648 | $2,398 |
| Depreciation Depletion | $1,628 | - | - | $1,628 |
| Insurance | - | $1,600 | - | $1,600 |
| Other Expenses | $1,070 | $6,548 | $17,155 | $1,070 |
| Information Technology | $108 | - | - | $108 |
| Total Functional Expenses | $514,602 | $35,165 | $78,752 | $628,519 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $762,836 |
| Expenses per Audited Statements | $628,519 |
| Total Expenses per Form 990 | $628,519 |
| Expenses Not Reported on Form 990 | $134,317 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,010 |
| Fundraising Direct Expenses | $46,574 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $88,010 | $88,010 | $46,574 | $41,436 |
| Total Events | $88,010 | $88,010 | $46,574 | $41,436 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $51,011 |
“990 is reviewed by the board before filing.”
“Conflicts of interest are formally addressed annually with a disclosure statement submitted by board members.”
“Documents are available upon request.”
“On the initial return, a funder was incorrectly credited, and a different funder was left off of the schedule b. The government grants on line 1e of the statement of revenue decreased to 44,259, and the other grants on line 1f increased to 287,030.”
“Contract services 115,447 0 0 professional fees 14,185 0 0 total 129,632 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148105 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7092 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26266 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 648 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1511 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2398 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12298 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA R WEITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 278156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 483621 |
| IRS990/PYOtherRevenueAmt | 0 | 10591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 333975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156619 |
| IRS990/PYTotalExpensesAmt | 0 | 640240 |
| IRS990/PYTotalRevenueAmt | 0 | 622828 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 244724 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 16907 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 16907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 331289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1137708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 244724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 334081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1445560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 320 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2583268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 576013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 612237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429610 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2583268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 576173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 612343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 502156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 463283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 429633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2583588 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 134317 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 134317 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3717 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13641 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17358 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 134317 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 628519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 134317 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 625122 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3717 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 628519 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51011 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 625122 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 759439 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 762836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 88010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 46574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46574 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ON THE INITIAL RETURN, A FUNDER WAS INCORRECTLY CREDITED, AND A DIFFERENT FUNDER WAS LEFT OFF OF THE SCHEDULE B. THE GOVERNMENT GRANTS ON LINE 1E OF THE STATEMENT OF REVENUE DECREASED TO 44,259, AND THE OTHER GRANTS ON LINE 1F INCREASED TO 287,030. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.