Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 27-2255601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$13,183
No earlier filing loaded for comparison.
Net Assets
$13,183
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$184,970
No earlier filing loaded for comparison.
Expenses
$180,493
No earlier filing loaded for comparison.
Net Income
$4,477
No earlier filing loaded for comparison.
Green box arts project is organized to encourage artists, residents and visitors to participate in the creative arts in the natural beauty of green mountain falls, co. We engage our community through performance, exhibitions, education, conversations, celebrations and an artist-in-residence program.
Green box arts project is organized exclusively for charitable, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. The particular purpose and objects for which the corporation is formed is to present cultural activities and enhance community appreciation and understanding of cultural offerings in the el paso county, colorado area.
| Description | Grants | Expenses |
|---|---|---|
| GREEN BOX ARTS FESTIVAL MORE THAN 4,000 VISITORS DESCENDED ON GREEN MOUNTAIN FALLS, COLORADO (POPULATION 900) TO ATTEND AND PARTICIPATE IN THE 2014 FESTIVAL. THE ART INSTALLATION "MUSICAL SWINGS" BROUGHT ART ENTHUSIASTS FROM ACROSS THE REGION TO THE UTE PASS AREA TO ENJOY THIS WORLD CLASS EXHIBITION. CONCERTS AND PERFORMANCES BY DANCE COMPANIES AND MUSIC GROUPS WERE SOLD OUT,YOUTH ART CLASSES AND COMMUNITY WORKSHOPS WERE ALSO FILLED TO CAPACITY. GREEN BOX WORKSHOP THIS COMMUNITY FACILITY IS AVAILABLE FOR USE BY NON-PROFIT ORGANIZATIONS AND OTHER COMMUNITY GROUPS THROUGHOUT THE YEAR. 2014 FEATURED THE ANNUAL CELEBRATION OF "BRONC DAY" AND THE ANNUAL CUSTOM HOT ROD SHOW, AS TWO OF GREEN MOUNTAIN FALLS' BIGGEST COMMUNITY EVENTS, BOTH OF WHICH UTILIZED THE FACILITIES AND FARM STAND AT THE GREEN BOX WORKSHOP. | - | $139,004 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTIAN K KESSEE | President | - | $0 | - | - |
| CAROL BLACKWOOD | Vice Preside | - | $0 | - | - |
| ELIZABETH MEE PAYNE | Secretary | - | $0 | - | - |
| ELIZABETH K EICKMAN | Treasurer | - | $0 | - | - |
| LARRY KEIGWIN | Trustee | - | $0 | - | - |
| JOCELYN WALL | Trustee | - | $0 | - | - |
“Community partners 420 total 420”
“Expenses marketing 39,105 donor reception 3,000 office 1,750 transportation 1,807 lodging 1,737 insurance 6,218 artist fees 53,505 production 11,745 program - other 6,373 drawing and painting 288 jewelry making equipment 1,057 credit card fees 105 artist housing 887 artist/staff lunch progra 811 freight 37 astronomy 100 program expense - other 2,400 memberships 110 property expenses 9 property maintenance 3,645 telephone 1,153 wine pairing benefit cost 64 etapestry subscription 2,117 fundraising exp - other 91 december event 2,752 total 140,866”
“Green box arts project is organized exclusively for charitable, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. The particular purpose and objects for which the corporation is formed is to present cultural activities and enhance community appreciation and understanding of cultural offerings in the el paso county, colorado area.”
“Green box arts festival more than 4,000 visitors descended on green mountain falls, colorado (population 900) to attend and participate in the 2014 festival. The art installation "musical swings" brought art enthusiasts from across the region to the ute pass area to enjoy this world class exhibition. Concerts and performances by dance companies and music groups were sold out,youth art classes and community workshops were also filled to capacity. Green box workshop this community facility is available for use by non-profit organizations and other community groups throughout the year. 2014 featured the annual celebration of "bronc day" and the annual custom hot rod show, as two of green mountain falls' biggest community events, both of which utilized the facilities and farm stand at the green box workshop.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FD THOMPSON & CO PLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4056036400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13320 N MACARTHUR BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13183 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 182240 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4477 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32464 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8706 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13183 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184970 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8706 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13183 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13183 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4157 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTIAN K KESSEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL BLACKWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH MEE PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH K EICKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY KEIGWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOCELYN WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 140866 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 420 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GREEN BOX ARTS PROJECT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PARTICULAR PURPOSE AND OBJECTS FOR WHICH THE CORPORATION IS FORMED IS TO PRESENT CULTURAL ACTIVITIES AND ENHANCE COMMUNITY APPRECIATION AND UNDERSTANDING OF CULTURAL OFFERINGS IN THE EL PASO COUNTY, COLORADO AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3006 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GREEN BOX ARTS FESTIVAL MORE THAN 4,000 VISITORS DESCENDED ON GREEN MOUNTAIN FALLS, COLORADO (POPULATION 900) TO ATTEND AND PARTICIPATE IN THE 2014 FESTIVAL. THE ART INSTALLATION "MUSICAL SWINGS" BROUGHT ART ENTHUSIASTS FROM ACROSS THE REGION TO THE UTE PASS AREA TO ENJOY THIS WORLD CLASS EXHIBITION. CONCERTS AND PERFORMANCES BY DANCE COMPANIES AND MUSIC GROUPS WERE SOLD OUT,YOUTH ART CLASSES AND COMMUNITY WORKSHOPS WERE ALSO FILLED TO CAPACITY. GREEN BOX WORKSHOP THIS COMMUNITY FACILITY IS AVAILABLE FOR USE BY NON-PROFIT ORGANIZATIONS AND OTHER COMMUNITY GROUPS THROUGHOUT THE YEAR. 2014 FEATURED THE ANNUAL CELEBRATION OF "BRONC DAY" AND THE ANNUAL CUSTOM HOT ROD SHOW, AS TWO OF GREEN MOUNTAIN FALLS' BIGGEST COMMUNITY EVENTS, BOTH OF WHICH UTILIZED THE FACILITIES AND FARM STAND AT THE GREEN BOX WORKSHOP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139004 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 180493 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139004 |
| IRS990EZ/TotalRevenueAmt | 0 | 184970 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GREENBOXARTS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 362931 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2730 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 362931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 362931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 362931 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY PARTNERS 420 TOTAL 420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 39,105 DONOR RECEPTION 3,000 OFFICE 1,750 TRANSPORTATION 1,807 LODGING 1,737 INSURANCE 6,218 ARTIST FEES 53,505 PRODUCTION 11,745 PROGRAM - OTHER 6,373 DRAWING AND PAINTING 288 JEWELRY MAKING EQUIPMENT 1,057 CREDIT CARD FEES 105 ARTIST HOUSING 887 ARTIST/STAFF LUNCH PROGRA 811 FREIGHT 37 ASTRONOMY 100 PROGRAM EXPENSE - OTHER 2,400 MEMBERSHIPS 110 PROPERTY EXPENSES 9 PROPERTY MAINTENANCE 3,645 TELEPHONE 1,153 WINE PAIRING BENEFIT COST 64 ETAPESTRY SUBSCRIPTION 2,117 FUNDRAISING EXP - OTHER 91 DECEMBER EVENT 2,752 TOTAL 140,866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GREEN BOX ARTS PROJECT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PARTICULAR PURPOSE AND OBJECTS FOR WHICH THE CORPORATION IS FORMED IS TO PRESENT CULTURAL ACTIVITIES AND ENHANCE COMMUNITY APPRECIATION AND UNDERSTANDING OF CULTURAL OFFERINGS IN THE EL PASO COUNTY, COLORADO AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GREEN BOX ARTS FESTIVAL MORE THAN 4,000 VISITORS DESCENDED ON GREEN MOUNTAIN FALLS, COLORADO (POPULATION 900) TO ATTEND AND PARTICIPATE IN THE 2014 FESTIVAL. THE ART INSTALLATION "MUSICAL SWINGS" BROUGHT ART ENTHUSIASTS FROM ACROSS THE REGION TO THE UTE PASS AREA TO ENJOY THIS WORLD CLASS EXHIBITION. CONCERTS AND PERFORMANCES BY DANCE COMPANIES AND MUSIC GROUPS WERE SOLD OUT,YOUTH ART CLASSES AND COMMUNITY WORKSHOPS WERE ALSO FILLED TO CAPACITY. GREEN BOX WORKSHOP THIS COMMUNITY FACILITY IS AVAILABLE FOR USE BY NON-PROFIT ORGANIZATIONS AND OTHER COMMUNITY GROUPS THROUGHOUT THE YEAR. 2014 FEATURED THE ANNUAL CELEBRATION OF "BRONC DAY" AND THE ANNUAL CUSTOM HOT ROD SHOW, AS TWO OF GREEN MOUNTAIN FALLS' BIGGEST COMMUNITY EVENTS, BOTH OF WHICH UTILIZED THE FACILITIES AND FARM STAND AT THE GREEN BOX WORKSHOP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH EICKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4057673714 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN BOX ARTS PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 272255601 |
| ReturnHeader/Filer/PhoneNum | 0 | 4057673714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 W WILSHIRE BLVD 4TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731488601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FD THOMPSON & CO PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13320 N MACARTHUR BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 731423021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4056036400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS A HUDSON |
| ReturnHeader/ReturnTs | 0 | 2015-08-26T13:39:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.