Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Green Box Arts Project
990 • Fiscal year 2019 • EIN 27-2255601
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$64,011
Down $60,904 (-49%) from 2018
Net Assets
Up$62,452
Up $16,740 (+37%) from 2018
Liabilities
Down$1,559
Down $77,644 (-98%) from 2018
Revenue And Expenses
Revenue
Up$877,305
Up $551,890 (+170%) from 2018
Expenses
Up$860,564
Up $536,280 (+165%) from 2018
Net Income
Up$16,741
Up $15,610 (+1380%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 5, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $877,305
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.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $45,712 | $62,452 | ▲ $16,740 |
| Cash and Non-Interest-Bearing Accounts | $121,750 | $40,589 | ▼ $81,161 |
| Accounts Receivable | $3,165 | $23,422 | ▲ $20,257 |
| Total Assets | $124,915 | $64,011 | ▼ $60,904 |
| Liabilities | |||
| Deferred Revenue | $75,000 | - | - |
| Accounts Payable and Accrued Expenses | $4,139 | $1,559 | ▼ $2,580 |
| Other Liabilities | $64 | - | - |
| Total Liabilities | $79,203 | $1,559 | ▼ $77,644 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $45,712 | $62,452 | ▲ $16,740 |
| Total Liabilities and Net Assets / Fund Balance | $124,915 | $64,011 | ▼ $60,904 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Christian K Keesee | President |
| Carol Blackwood | Vice President |
| Jocelyn Wall | Board Member |
| Larry Keigwin | Board Member |
| Elizabeth Mee Payne | Secretary |
| Elizabeth K Eickman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $865,045
- Program Service Revenue
- $10,435
- Investment Income
- $0
- Other Revenue
- $1,825
- All Other Contributions
- $845,045
- Change in Net Assets
- $16,741
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $860,564 |
| Total Fundraising Expense | $5,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $46,022 | $32,579 | - | $78,601 |
| Advertising | $54,493 | - | - | $54,493 |
| All Other Expenses | $13,508 | $8,675 | $2,760 | $24,943 |
| Travel | $15,684 | $1,127 | $1,193 | $18,004 |
| Occupancy | - | $8,432 | - | $8,432 |
| Fees for Services Accounting | - | $5,861 | - | $5,861 |
| Insurance | $659 | $4,331 | - | $4,990 |
| Office Expenses | $2,100 | $1,693 | $1,187 | $4,980 |
| Other Expenses | $1,692 | $9,710 | - | $1,692 |
| Total Functional Expenses | $783,016 | $72,408 | $5,140 | $860,564 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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, Part VI, Section A, Line 2
“Christian Keesee is Chairman of the Kirkpatrick Family Affiliated Fund, an affiliated fund of the Oklahoma City Community Foundation, Inc., and a Trustee of the Christian K. Keesee Charitable Trust at the Oklahoma City Community Foundation. He is also President of the Historic Green Mountain Falls Foundation, LLC a subsidiary of the Kirkpatrick Family Fund and of Kirkpatrick Bank. He is married to Larry Keigwin.Elizabeth Eickman is Director of the Kirkpatrick Family Affiliated Fund, an affiliated fund of the Oklahoma City Community Foundation, Inc. and Director of the Historic Green Mountain Falls Foundation, LLC. Carol Blackwood is a Trustee of the Historic Green Mountain Falls Foundation, LLC.Larry Keigwin is married to Christian Keesee, and is a trustee of the Historic Green Mountain Falls Foundation, LLC. Elizabeth Mee Payne is a Trustee of the Historic Green Mountain Falls Foundation, LLC.Jocelyn Wall is a consultant to Kirkpatrick Bank.”
Form 990, Part VI, Section B, Line 11B
“The entire board was provided a copy of the form 990 to review before it was filed”
Form 990, Part VI, Section B, Line 12C
“Enforcement of conflicts policy 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 members 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, Part VI, Section C, Line 19
“Upon 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
- 4057673702
- Address
- PO BOX 1, GREEN MOUNTAIN FALLS, CO 80819
Signing Officer
- Name
- Elizabeth K Eickman
- Title
- Treasurer
- Phone
- 4057673714
- Signed
- 2020-08-05
- 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
- Volunteers
- 28
Preparer
- Firm
- A Sue Morrison CPA
- Address
- 3801-3 NW 63RD STREET, OKLAHOMA CITY, OK 73116
- Preparer
- A Sue Morrison
- Phone
- 4058336900
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Green box arts inspires artists, residents and visitors to participate in the creative arts in the natural beauty of green mountain falls, colorado. We do this through performance, exhibitions, education, conversations, celebrations and an artist-in-residence program.”
Form 990, Part X, Line 9
“ROUNDING”
Raw XML Appendix378 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/MissionDesc | 0 | 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. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GREEN BOX ARTS INSPIRES ARTISTS, RESIDENTS AND VISITORS TO PARTICIPATE IN THE CREATIVE ARTS IN THE NATURAL BEAUTY OF GREEN MOUNTAIN FALLS, COLORADO. WE DO THIS THROUGH PERFORMANCE, EXHIBITIONS, EDUCATION, CONVERSATIONS, CELEBRATIONS AND AN ARTIST-IN-RESIDENCE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Christian Keesee is Chairman of the Kirkpatrick Family Affiliated Fund, an affiliated fund of the Oklahoma City Community Foundation, Inc., and a Trustee of the Christian K. Keesee Charitable Trust at the Oklahoma City Community Foundation. He is also President of the Historic Green Mountain Falls Foundation, LLC a subsidiary of the Kirkpatrick Family Fund and of Kirkpatrick Bank. He is married to Larry Keigwin.Elizabeth Eickman is Director of the Kirkpatrick Family Affiliated Fund, an affiliated fund of the Oklahoma City Community Foundation, Inc. and Director of the Historic Green Mountain Falls Foundation, LLC. Carol Blackwood is a Trustee of the Historic Green Mountain Falls Foundation, LLC.Larry Keigwin is married to Christian Keesee, and is a trustee of the Historic Green Mountain Falls Foundation, LLC. Elizabeth Mee Payne is a Trustee of the Historic Green Mountain Falls Foundation, LLC.Jocelyn Wall is a consultant to Kirkpatrick Bank. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ENTIRE BOARD WAS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT WAS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENFORCEMENT OF CONFLICTS POLICY 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 MEMBERS 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/ExplanationTxt | 5 | UPON REQUEST, A PAPER OR ELECTRONIC COPY OF THE 990 WILL BE MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part X, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| IRS990/USAddress/CityNm | 0 | GREEN MOUNTAIN FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80819 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GREENBOXARTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH K EICKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4057673714 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN BOX ARTS PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 272255601 |
| ReturnHeader/Filer/PhoneNum | 0 | 4057673702 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREEN MOUNTAIN FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80819 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.182.70.120 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:03:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A SUE MORRISON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3801-3 NW 63RD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4058336900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A SUE MORRISON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-08-05T09:07:36-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,011
- Liabilities
- $1,559
- Net assets
- $62,452
- Revenue
- $877,305
- Expenses
- $860,564
- Net income
- $16,741