Civic Intelligence

Green Box Arts Project

990 • Fiscal year 2015 • EIN 27-2255601

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

PO Box 1Green Mountain Falls, CO 80819

(405) 767-3714

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

148%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$32,669

Up $19,486 (+148%) from 2014

Net Assets

Up

$32,669

Up $19,486 (+148%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$216,021

Up $31,051 (+17%) from 2014

Expenses

Up

$196,535

Up $16,042 (+8.9%) from 2014

Net Income

Up

$19,486

Up $15,009 (+335%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $13,183Net Assets 2014: $13,1832014Assets 2015: $32,669Liabilities 2015: $0Net Assets 2015: $32,6692015Assets 2016: $23,719Liabilities 2016: $0Net Assets 2016: $23,7192016Assets 2017: $48,858Liabilities 2017: $4,277Net Assets 2017: $44,5812017Assets 2018: $124,915Liabilities 2018: $79,203Net Assets 2018: $45,7122018Assets 2019: $64,011Liabilities 2019: $1,559Net Assets 2019: $62,4522019Assets 2020: $408,690Liabilities 2020: $17,153Net Assets 2020: $391,5372020Assets 2021: $251,699Liabilities 2021: $137,822Net Assets 2021: $113,8772021Assets 2022: $797,574Liabilities 2022: $628,788Net Assets 2022: $168,7862022Assets 2023: $74,176Liabilities 2023: $45,582Net Assets 2023: $28,5942023Assets 2024: $186,158Liabilities 2024: $53,705Net Assets 2024: $132,4532024

Highlighted filing

2015

Assets$32,669
Liabilities$0
Net Assets$32,669

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $184,970Expenses 2014: $180,493Net Income 2014: $4,4772014Revenue 2015: $216,021Expenses 2015: $196,535Net Income 2015: $19,4862015Revenue 2016: $248,564Expenses 2016: $257,956Net Income 2016: -$9,3922016Revenue 2017: $305,019Expenses 2017: $284,157Net Income 2017: $20,8622017Revenue 2018: $325,415Expenses 2018: $324,284Net Income 2018: $1,1312018Revenue 2019: $877,305Expenses 2019: $860,564Net Income 2019: $16,7412019Revenue 2020: $624,895Expenses 2020: $295,810Net Income 2020: $329,0852020Revenue 2021: $413,437Expenses 2021: $691,096Net Income 2021: -$277,6592021Revenue 2022: $942,577Expenses 2022: $887,774Net Income 2022: $54,8032022Revenue 2023: $1,007,667Expenses 2023: $1,147,860Net Income 2023: -$140,1932023Revenue 2024: $1,248,720Expenses 2024: $1,144,967Net Income 2024: $103,7532024

Highlighted filing

2015

Revenue$216,021
Expenses$196,535
Net Income$19,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$216,021
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,183$32,669▲ $19,486
Rtn Earn Endowment Incm Other Fnds$13,183$32,669▲ $19,486
Total Assets$13,183$32,669▲ $19,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,183$32,669▲ $19,486
Total Liabilities and Net Assets / Fund Balance$13,183$32,669▲ $19,486
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christian K KeeseePresident
Jocelyn WallBoard Member
Larry KeigwinBoard Member
Elizabeth Mee PayneSecretary
Elizabeth K EickmanTreasurer
Carol BlackwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,101
Program Service Revenue
$5,920
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,101
Change in Net Assets
$19,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,535
Total Fundraising Expense$3,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,202$11,831-$35,033
Advertising$29,321-$1,305$30,626
Fees for Services Legal-$7,080-$7,080
All Other Expenses$3,777$408$2,065$6,250
Travel$3,455$2,414-$5,869
Occupancy-$5,219-$5,219
Insurance$792$3,504-$4,296
Other Expenses$165$2,543-$2,708
Fees for Services Accounting-$2,693-$2,693
Office Expenses$38$2,553-$2,591
Total Functional Expenses$154,920$38,245$3,370$196,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business RelatiArtist FeesNo$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The entire board was provided a copy of this form 990 before it was filed.

Form 990, Page 6, Part VI, Line 12C

(a) if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. (b) if, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 19

On request, a paper or electronic copy of the 990 will be made available.

Filing and Contact Details

Filer

Filer Name
Green Box Arts Project
EIN
27-2255601
Phone
4057673714
Address
PO BOX 1, GREEN MOUNTAIN FALLS, CO 80819

Signing Officer

Name
Elizabeth K Eickman
Title
Treasurer
Phone
4057673702
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian K Keesee
Formed
2009
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Fd Thompson & Co Plc
Address
13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
Preparer
Chris a Hudson
Phone
4056036400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part IX, Line 11G

Contract labor 18,561 11,831 0 contract labor 2,062 0 0 volunteers 2,321 0 0 volunteers 258 0 0

Raw XML Appendix327 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GREEN 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01305
IRS990/AdvertisingGrp/ProgramServicesAmt029321
IRS990/AdvertisingGrp/TotalAmt030626
IRS990/AllOtherContributionsAmt0210101
IRS990/AllOtherExpensesGrp/FundraisingAmt02065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0408
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03777
IRS990/AllOtherExpensesGrp/TotalAmt06250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FD THOMPSON & CO PLC
IRS990/BooksInCareOfDetail/PhoneNum04056036400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013320 N MACARTHUR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073142
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013183
IRS990/CashNonInterestBearingGrp/EOYAmt032669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0196535
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05920
IRS990/CYRevenuesLessExpensesAmt019486
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0196535
IRS990/CYTotalFundraisingExpenseAmt03370
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216021
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GREEN BOX ARTS FESTIVAL MORE THAN 500 VISITORS VISITED GREEN MOUNTAIN FALLS, COLORADO (POPULATION 900) TO ATTEND AND PARTICIPATE IN THE 2015 FESTIVAL. THE PERFORMANCES BY LOCAL AND INTERNATIONAL MUSICIANS BROUGHT ART AND MUSIC ENTHUSIASTS FROM ACROSS THE REGION TO THE UTE PASS AREA TO ENJOY THESE CONCERTS. PUBLIC ART WAS INSTALLED THROUGHOUT THE TOWN, PERFORMANCES BY DANCE COMPANIES WERE SOLD OUT, AND BOTH YOUTH ART CLASSES AND COMMUNITY WORKSHOPS WERE FILLED TO CAPACITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142359
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02693
IRS990/FeesForServicesAccountingGrp/TotalAmt02693
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07080
IRS990/FeesForServicesLegalGrp/TotalAmt07080
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011831
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023202
IRS990/FeesForServicesOtherGrp/TotalAmt035033
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIAN K KEESEE
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH MEE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH K EICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY KEIGWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOCELYN WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03504
IRS990/InsuranceGrp/ProgramServicesAmt0792
IRS990/InsuranceGrp/TotalAmt04296
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GREEN 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013183
IRS990/NetAssetsOrFundBalancesEOYAmt032669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05219
IRS990/OccupancyGrp/TotalAmt05219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02553
IRS990/OfficeExpensesGrp/ProgramServicesAmt038
IRS990/OfficeExpensesGrp/TotalAmt02591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE - OTHER
IRS990/OtherExpensesGrp/Desc3PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02543
IRS990/OtherExpensesGrp/ProgramServicesAmt063500
IRS990/OtherExpensesGrp/ProgramServicesAmt123781
IRS990/OtherExpensesGrp/ProgramServicesAmt26889
IRS990/OtherExpensesGrp/ProgramServicesAmt3165
IRS990/OtherExpensesGrp/TotalAmt063500
IRS990/OtherExpensesGrp/TotalAmt123781
IRS990/OtherExpensesGrp/TotalAmt26889
IRS990/OtherExpensesGrp/TotalAmt32708
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTIAN K KEESEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPACE RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
IRS990/ProgSrvcAccomActy2Grp/Desc0GREEN BOX WORKSHOP THIS COMMUNITY FACILITY IS AVAILABLE FOR USE BY NON-PROFIT ORGANIZATIONS AND OTHER COMMUNITY GROUPS THROUGHOUT THE YEAR. THE YEAR 2015 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180493
IRS990/PYOtherRevenueAmt0420
IRS990/PYProgramServiceRevenueAmt02310
IRS990/PYRevenuesLessExpensesAmt04477
IRS990/PYTotalExpensesAmt0180493
IRS990/PYTotalRevenueAmt0184970
IRS990/ReconcilationRevenueExpnssAmt019486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032669
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0137298
IRS990ScheduleA/SubstantialContributorsTotAmt0435734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573032
IRS990ScheduleA/TotalSupportAmt0573032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KEIGWIN COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS RELATI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARTIST FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN 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/ExplanationTxt1THE ENTIRE BOARD WAS PROVIDED A COPY OF THIS FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. (B) IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON REQUEST, A PAPER OR ELECTRONIC COPY OF THE 990 WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 18,561 11,831 0 CONTRACT LABOR 2,062 0 0 VOLUNTEERS 2,321 0 0 VOLUNTEERS 258 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013183
IRS990/TotalAssetsEOYAmt032669
IRS990/TotalAssetsGrp/BOYAmt013183
IRS990/TotalAssetsGrp/EOYAmt032669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032669
IRS990/TotalProgramServiceExpensesAmt0154920
IRS990/TotalProgramServiceRevenueAmt05920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032669
IRS990/TravelGrp/ManagementAndGeneralAmt02414
IRS990/TravelGrp/ProgramServicesAmt03455
IRS990/TravelGrp/TotalAmt05869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1
IRS990/USAddress/CityNm0GREEN MOUNTAIN FALLS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080819
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GREENBOXARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH K EICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04057673702
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN BOX ARTS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0272255601
ReturnHeader/Filer/PhoneNum04057673714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0GREEN MOUNTAIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731488601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FD THOMPSON & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013320 N MACARTHUR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731423021
ReturnHeader/PreparerPersonGrp/PhoneNum04056036400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A HUDSON
ReturnHeader/ReturnTs02016-03-16T16:31:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings