Civic Intelligence

Anderson Ranch Arts Foundation

990 • Fiscal year 2017 • EIN 23-7267983

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.ANDERSONRANCH.ORG

View Organization Page

PO Box 5598Snowmass Village, CO 81615

(970) 923-3181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$273,201

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$15,097,623

Up $755,073 (+5.3%) from 2016

Net Assets

Up

$14,909,888

Up $762,641 (+5.4%) from 2016

Liabilities

Down

$187,735

Down $7,568 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin71st percentile

Revenue

Down

$5,968,744

Down $184,975 (-3.0%) from 2016

Expenses

Up

$5,237,136

Up $165,669 (+3.3%) from 2016

Net Income

Down

$731,608

Down $350,644 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $11,212,003Liabilities 2011: $162,368Net Assets 2011: $11,049,6352011Assets 2012: $11,726,676Liabilities 2012: $186,215Net Assets 2012: $11,540,4612012Assets 2013: $12,143,363Liabilities 2013: $157,741Net Assets 2013: $11,985,6222013Assets 2014: $11,883,315Liabilities 2014: $179,060Net Assets 2014: $11,704,2552014Assets 2015: $13,066,219Liabilities 2015: $317,965Net Assets 2015: $12,748,2542015Assets 2016: $14,342,550Liabilities 2016: $195,303Net Assets 2016: $14,147,2472016Assets 2017: $15,097,623Liabilities 2017: $187,735Net Assets 2017: $14,909,8882017Assets 2018: $14,228,854Liabilities 2018: $146,235Net Assets 2018: $14,082,6192018Assets 2019: $16,249,779Liabilities 2019: $309,910Net Assets 2019: $15,939,8692019Assets 2020: $16,895,499Liabilities 2020: $468,207Net Assets 2020: $16,427,2922020Assets 2021: $19,349,000Liabilities 2021: $548,869Net Assets 2021: $18,800,1312021Assets 2022: $17,817,569Liabilities 2022: $920,576Net Assets 2022: $16,896,9932022Assets 2023: $19,639,383Liabilities 2023: $1,059,994Net Assets 2023: $18,579,3892023Assets 2024: $21,473,735Liabilities 2024: $1,105,037Net Assets 2024: $20,368,6982024

Highlighted filing

2017

Assets$15,097,623
Liabilities$187,735
Net Assets$14,909,888
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,264,5202011Expenses 2012: $3,686,4702012Revenue 2013: $3,904,127Expenses 2013: $3,888,173Net Income 2013: $15,9542013Revenue 2014: $4,761,364Expenses 2014: $4,380,645Net Income 2014: $380,7192014Revenue 2015: $5,943,586Expenses 2015: $4,867,998Net Income 2015: $1,075,5882015Revenue 2016: $6,153,719Expenses 2016: $5,071,467Net Income 2016: $1,082,2522016Revenue 2017: $5,968,744Expenses 2017: $5,237,136Net Income 2017: $731,6082017Revenue 2018: $5,210,710Expenses 2018: $5,547,970Net Income 2018: -$337,2602018Revenue 2019: $6,494,434Expenses 2019: $5,900,387Net Income 2019: $594,0472019Revenue 2020: $4,637,565Expenses 2020: $4,991,894Net Income 2020: -$354,3292020Revenue 2021: $7,444,141Expenses 2021: $5,728,684Net Income 2021: $1,715,4572021Revenue 2022: $6,843,295Expenses 2022: $6,682,783Net Income 2022: $160,5122022Revenue 2023: $7,842,173Expenses 2023: $6,722,134Net Income 2023: $1,120,0392023Revenue 2024: $7,725,007Expenses 2024: $7,594,344Net Income 2024: $130,6632024

Highlighted filing

2017

Revenue$5,968,744
Expenses$5,237,136
Net Income$731,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$15,425,556
Mission and Program Overview

Mission

Anderson ranch arts center (the ranch) is a learning community dedicated to creativity and growth through the making and understanding of the visual arts located on five scenic acres in snowmass village, near aspen, colorado. We promote personal and professional development of artists of all levels of expertise through year-round workshops in ceramics, sculpture, photography, new media, painting and drawing, printmaking, woodworking, furniture design and more. Our artists' residencies for emerging and established artists, summer internships, visiting artists and critics, community outreach, and public events offer a full spectrum of opportunities to creative people of all levels. The facilities feature fully-equipped art studios and galleries. The ranch's programs and activities, including art auctions and artist slide lectures attract thousands of artists, art-lovers, students, faculty and patrons annually to this historic rocky mountain ranch dedicated to the fine arts.

Provide instruction in the fine arts for 1,200 children and adults annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,728,466$8,581,641▲ $853,175
Land, Buildings, and Equipment, Net$4,260,998$4,222,907▼ $38,091
Cash and Non-Interest-Bearing Accounts$1,700$1,164,548▲ $1,162,848
Pledges and Grants Receivable$1,252,681$651,508▼ $601,173
Inventories for Sale or Use$213,491$241,535▲ $28,044
Savings and Temporary Cash Investments$884,192$235,484▼ $648,708
Total Assets$14,342,550$15,097,623▲ $755,073
Other Assets Total$1,022$0▼ $1,022
Liabilities
Accounts Payable and Accrued Expenses$149,078$180,670▲ $31,592
Deferred Revenue$46,225$7,065▼ $39,160
Total Liabilities$195,303$187,735▼ $7,568
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,621,716$7,776,868▲ $155,152
Unrestricted Net Assets$5,391,010$6,187,158▲ $796,148
Temporarily Rstr Net Assets$1,134,521$945,862▼ $188,659
Total Net Assets Fund Balance$14,147,247$14,909,888▲ $762,641
Total Liabilities and Net Assets / Fund Balance$14,342,550$15,097,623▲ $755,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,595,434$4,731,867$8,327,301
Equipment$379,428$1,980,829$2,360,257
Land$248,045-$248,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,151,870$180,530▲ $800,371$324,692$7,808,079
2016$6,680,038$579,549▲ $158,001$265,718$7,151,870
2015$5,614,761$1,440,542▼ $119,321$255,944$6,680,038
2014$5,787,949$85,404▼ $24,154$234,438$5,614,761
2013$5,119,957$232,372▲ $644,115$208,497$5,787,947
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy WilhelmsExecutive DirectorFT$205,450$67,751$273,201
Doug CasebeerAssociate DirectorFT$111,323$39,132$150,455
Kaitlin WindleControllerFT$98,200$10,874$109,074
Ashley TodeyDeputy DirectorFT$85,266$11,206$96,472

Board Members and Trustees

NameTitle
David Fuente Treas - Until03/2017, Chair - as of 03/2017
Ann M KorologosChair - Until 03/2017
Judy MannVice Chair
Sue HostetlerVice Chair
Albert SanfordTrustee
Anne TobeyTrustee
Becky MurrayTrustee
David WassermanTrustee
Janice BeckTrustee
Karen LordTrustee
Liza MauckTrustee
Marianne BoeskyTrustee
Marie WiseTrustee
Nancy StevensTrustee
Reggie SmithTrustee
Robin ZendellTrustee
Sam HarveyTrustee
Barbara LeeTrustee - Until 03/2017
Bunny BursonTrustee - Until 03/2017
Erica KeswinTrustee - Until 03/2017
Rona Citrin - Trustee Until03/2017, Treasurer - as of 03/2017
Ann CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,402,582
Program Service Revenue
$1,665,150
Investment Income
$790,321
Other Revenue
$110,691
All Other Contributions
$2,074,758
Change in Net Assets
$731,608

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art194$858,265Estimate
Securities Publicly Traded1$100,998Fair Market Value (FMV)
Other Non Cash Contri Table7$14,962Estimate
Total Noncash Contributions202$974,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,603,275
Revenue Not Reported on Financial Statements
$365,469
Revenue Not Reported on Form 990
$630,421
Other Revenue Adjustments
$340,523
Total Revenue per Audited Statements
$6,233,696
Total Revenue per Form 990
$5,968,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,508,566
Salaries, Compensation, and Employee Benefits$2,360,067
Total Fundraising Expense$425,556
Grants and Similar Amounts Paid$340,523
Professional Fundraising Fees$27,980

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,204$592,336$150,278$1,599,818
Fees for Services Other$379,482$168,519-$548,001
Office Expenses$233,195$212,763$56,600$502,558
Current Officers, Directors, Trustees, and Key Employees$152,013$174,722$152,012$478,747
Grants to Domestic Individuals$340,523--$340,523
Depreciation Depletion$238,127$94,465-$332,592
Occupancy$167,180$6,168-$173,348
Travel$133,416$38,330-$171,746
Advertising$95,278$54,465-$149,743
Payroll Taxes$54,147$76,912$14,468$145,527
Other Employee Benefits$72,732$31,055$12,212$115,999
Insurance-$97,837-$97,837
Fees for Services Accounting-$48,700-$48,700
Information Technology$2,716$38,398$147$41,261
Fees for Services Professional Fundraising--$27,980$27,980
Fees for Service Investment Mgmnt Fees-$24,946-$24,946
Other Expenses$9,510$12,582$2,540$24,632
Fees for Services Legal-$20,394-$20,394
Pension Plan Contributions-$19,976-$19,976
All Other Expenses-$11,341-$11,341
Conferences and Meetings$2,993$594-$3,587
Interest-$1,148-$1,148
Total Functional Expenses$3,026,542$1,785,038$425,556$5,237,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,471,055
Total Expenses per Form 990$5,237,136
Expenses per Audited Statements$4,871,667
Expenses Not Reported on Form 990$599,388
Expenses Not Reported on Financial Statements$365,469
Other Expense Adjustments$340,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$386,722
Fundraising Gross Income$35,000
Professional Fundraising Fees$27,980

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognition Dinner$1,067,194$30,820$125,446$-94,626
Auction$280,130$4,180$73,782$-69,602
Total Events$1,347,324$35,000$386,722$-351,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is prepared by our independent accounting firm, raffa, p.c. After the return is prepared, the draft version of the federal form 990 is distributed to and reviewed by the controller, executive director, and the chair of the board of trustees prior to being submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each officer, trustee, key employee, or member of a board committee shall annually sign a statement which affirms such person: a. Has received a copy of the policy; b. Has read and understood the policy; c. Has agreed to comply with the policy, and; d. Understands that the ranch is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and/or members of a board committee considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of trustees meeting while the determination of a conflict of interest is discussed and voted upon. The remaining trustees or board committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the executive committee and board chair. The ranch has implemented a compensation committee and conducted a benchmarking study during 2017.”

Form 990, Part VI, Section C, Line 19

“The ranch makes its governing documents, financial statements, and federal form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anderson Ranch Arts Center
EIN
23-7267983
Phone
9709233181
Address
PO BOX 5598, SNOWMASS VILLAGE, CO 81615

Signing Officer

Name
Nancy Wilhelms
Title
Executive Director
Phone
9709233181
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Wilhelms
Formed
1973
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
59
Volunteers
22

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 89,696. Management and general expenses 168,519. Fundraising expenses 0. Total expenses 258,215. Commissions: program service expenses 289,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,786.”

Financial Statement Notes

PART III, LINE 1A:

“The ranch acquires its collections, which include various works of art, primarily by donation or loan, as well as by occasional purchases. Collections are held for public exhibition, education or research. Each of the items is catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are continuously performed. The collections are not recognized as assets in the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the statement of financial position. Proceeds from de-accession or insurance recoveries are reflected as increases in the appropriate net asset classes.”

PART III, LINE 4:

“The art donations the ranch receives are solicited by the development and events team at the ranch's fundraising events. The art donations are held for public exhibition, education, and research for the art students who attend classes at the ranch.”

PART V, LINE 4:

“The primary use of endowment funds scholarship are to support artist endeavors through residency programs and scholarship programs.”

PART X, LINE 2:

“The ranch has evaluated its uncertainty in income taxes for the year ended december 31, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 202,270. Special events expense 386,722.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 340,523.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 202,270. Special events expense 386,722.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 340,523.”

Raw XML AppendixShowing 400 of 788 raw XML fields

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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535132
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID FUENTE TREAS - UNTIL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN M KOROLOGOS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE HOSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5RONA CITRIN - TRUSTEE UNTIL
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIANNE BOESKY
IRS990/Form990PartVIISectionAGrp/PersonNm8BUNNY BURSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICA KESWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN LORD
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZA MAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm14BECKY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERT SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16REGGIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE TOBEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBIN ZENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY WILHELMS
IRS990/Form990PartVIISectionAGrp/PersonNm23KAITLIN WINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm24ASHLEY TODEY
IRS990/Form990PartVIISectionAGrp/PersonNm25DOUG CASEBEER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22255805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2398200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2485266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt003/2017, CHAIR - AS OF 03/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR - UNTIL 03/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt503/2017, TREASURER - AS OF 03/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - UNTIL 03/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - UNTIL 03/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - UNTIL 03/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01312324
IRS990/FundraisingDirectExpensesAmt0386722
IRS990/FundraisingGrossIncomeAmt035000
IRS990/GainOrLossGrp/SecuritiesAmt0705752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt015500
IRS990/GrantAmt0340523
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0340523
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0340523
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09573572
IRS990/GrossReceiptsAmt015425556
IRS990/GrossSalesOfInventoryAmt0645396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0147
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038398
IRS990/InformationTechnologyGrp/ProgramServicesAmt02716
IRS990/InformationTechnologyGrp/TotalAmt041261
IRS990/InsuranceGrp/ManagementAndGeneralAmt097837
IRS990/InsuranceGrp/TotalAmt097837
IRS990/InterestGrp/ManagementAndGeneralAmt01148
IRS990/InterestGrp/TotalAmt01148
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0213491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0241535
IRS990/InvestmentIncomeGrp/ExclusionAmt084569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07728466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08581641
IRS990/IRPDocumentCnt0145
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06712696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04260998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04222907
IRS990/LandBldgEquipCostOrOtherBssAmt010935603
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08867820
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANDERSON RANCH ARTS CENTER (THE RANCH) IS A LEARNING COMMUNITY DEDICATED TO CREATIVITY AND GROWTH THROUGH THE MAKING AND UNDERSTANDING OF THE VISUAL ARTS LOCATED ON FIVE SCENIC ACRES IN SNOWMASS VILLAGE, NEAR ASPEN, COLORADO. WE PROMOTE PERSONAL AND PROFESSIONAL DEVELOPMENT OF ARTISTS OF ALL LEVELS OF EXPERTISE THROUGH YEAR-ROUND WORKSHOPS IN CERAMICS, SCULPTURE, PHOTOGRAPHY, NEW MEDIA, PAINTING AND DRAWING, PRINTMAKING, WOODWORKING, FURNITURE DESIGN AND MORE. OUR ARTISTS' RESIDENCIES FOR EMERGING AND ESTABLISHED ARTISTS, SUMMER INTERNSHIPS, VISITING ARTISTS AND CRITICS, COMMUNITY OUTREACH, AND PUBLIC EVENTS OFFER A FULL SPECTRUM OF OPPORTUNITIES TO CREATIVE PEOPLE OF ALL LEVELS. THE FACILITIES FEATURE FULLY-EQUIPPED ART STUDIOS AND GALLERIES. THE RANCH'S PROGRAMS AND ACTIVITIES, INCLUDING ART AUCTIONS AND ARTIST SLIDE LECTURES ATTRACT THOUSANDS OF ARTISTS, ART-LOVERS, STUDENTS, FACULTY AND PATRONS ANNUALLY TO THIS HISTORIC ROCKY MOUNTAIN RANCH DEDICATED TO THE FINE ARTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014909888
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0705752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-351722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-351722
IRS990/NetIncomeOrLossGrp/ExclusionAmt0300754
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0142372
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0443126
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IRS990/NoncashContributionsAmt0974225
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IRS990/OccupancyGrp/ProgramServicesAmt0167180
IRS990/OccupancyGrp/TotalAmt0173348
IRS990/OfficeExpensesGrp/FundraisingAmt056600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212763
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233195
IRS990/OfficeExpensesGrp/TotalAmt0502558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01022
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115999
IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt09319
IRS990/OtherExpensesGrp/FundraisingAmt12540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312582
IRS990/OtherExpensesGrp/ProgramServicesAmt0266602
IRS990/OtherExpensesGrp/ProgramServicesAmt121424
IRS990/OtherExpensesGrp/ProgramServicesAmt29510
IRS990/OtherExpensesGrp/TotalAmt0278061
IRS990/OtherExpensesGrp/TotalAmt145931
IRS990/OtherExpensesGrp/TotalAmt232740
IRS990/OtherExpensesGrp/TotalAmt324632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019287
IRS990/OtherRevenueTotalAmt019287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150278

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,097,623
Liabilities
$187,735
Net assets
$14,909,888
Revenue
$5,968,744
Expenses
$5,237,136
Net income
$731,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$1.11$20.4$7.73$7.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$19.6$1.06$18.6$7.84$6.72$1.12
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.92$16.9$6.84$6.68$0.16
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.55$18.8$7.44$5.73$1.72
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.47$16.4$4.64$4.99$0.35
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.31$15.9$6.49$5.90$0.59
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.15$14.1$5.21$5.55$0.34
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.19$14.9$5.97$5.24$0.73
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.20$14.1$6.15$5.07$1.08
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.32$12.7$5.94$4.87$1.08
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.18$11.7$4.76$4.38$0.38
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.16$12.0$3.90$3.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.19$11.5$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.16$11.0$3.26