Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$50,015
Up $11,213 (+29%) from 2017
Net Assets
Up$50,015
Up $11,213 (+29%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$56,501
Up $20,398 (+56%) from 2017
Expenses
Up$45,288
Up $13,094 (+41%) from 2017
Net Income
Up$11,213
Up $7,304 (+187%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $65,636
Mission and Program Overview
Mission
Arts!lafayette encourages public interest in lafayette cultural arts, activities, services, programs and facilities and encourages gifts, endowments and bequests for the cultural arts
Arts!lafayette encourages public interest in lafayette cultural arts, activities, services, programs and facilities and encourages gifts, endowments and bequests for the cultural arts to help meet those needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTS TO LOCAL ARTISTS AND ART ORGANIZATIONS. | $0 | $17,200 |
| ART NIGHT OUT IS A COLLABORATION BETWEEN THE CITY OF LAFAYETTE, ARTS!LAFAYETTE, LAFAYETTE URBAN RENEWAL AUTHORITY (LURA), AND MANY LAFAYETTE BUSINESSES. IN ITS TENTH SEASON, THE STREET FAIR IS A FREE, FAMILY-FRIENDLY COMMUNITY EVENT THAT TAKES PLACE ON THE SECOND FRIDAY, MAY THROUGH SEPTEMBER, IN OLD TOWN LAFAYETTE. ART NIGHT OUT INCLUDES AN ART MARKET, A BEER & WINE GARDEN, FREE STREET PERFORMERS, FOOD TRUCKS, AND A FEATURE BAND. THE ART MARKET OFFERS A DISTINCTIVE SHOPPING EXPERIENCE WITH A WIDE VARIETY OF LOCALLY MADE ARTS AND FINE CRAFTS. ART NIGHT OUT VISITORS CAN ALSO ENJOY LIVE DEMONSTRATIONS BY ARTISTS, CRAFTERS, DANCERS, AND OTHERS. ATTENDANCE AVERAGES 5000 PER EVENT. ARTSLAFAYETTE UTILIZES 100 VOLUNTEERS PER EVENT TO CREATE A SUCCESSFUL AND SAFE EVENT. ARTS!LAFAYETTE HOSTS THE BEER AND WINE GARDEN AS PART OF ITS SPONSORSHIP OF THE EVENT. THE PROCEEDS ARE CURRENTLY THE MAJOR FUNDRAISER FOR THE NON-PROFIT. BUSINESS SPONSORSHIPS OF ART NIGHT OUT HELP TO PAY THE OPERATING EXPENSES. | $0 | $11,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS BERRY | Director | - | $0 | - | - |
| STACY BERNSTEIN | Director | - | $0 | - | - |
| HEATHER BAIR | Director | - | $0 | - | - |
| TEDDY CARROLL | Director | - | $0 | - | - |
| DAVID CLARK | Director | - | $0 | - | - |
| ALAN CRANDALL | Director | - | $0 | - | - |
| DAVID FODEL | Director | - | $0 | - | - |
| MARK MOFFETT | Director | - | $0 | - | - |
| EVE ORENSTEIN | Director | - | $0 | - | - |
| SUSAN BOOKER | Director | - | $0 | - | - |
| JILL LYFORD | Treasurer | - | $0 | - | - |
| LAURA MAYS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Artslafayette
- EIN
- 45-3515102
- Phone
- 3032530748
- Address
- PO BOX 704, LAFAYETTE, CO 80026
Signing Officer
- Name
- Laura Mays
- Title
- Treasurer
- Phone
- 3032530748
- Signed
- 2019-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brock and Company Cpas Pc
- Address
- 900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
- Preparer
- Lee P Ackerman
- Phone
- 3037762160
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: arts night out. Grantee name: lafayette cultural arts committee. Date of gift: 12/31/18. Amount given: 7,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: arts night out. Grantee name: layfayette public arts commission. Date of gift: 12/31/18. Amount given: 7,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: other program. Grantee name: colorado music festival and center for musical grantee name: colorado music festival and center for musical. Date of gift: 12/31/18. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: other program. Grantee name: opera on tap. Date of gift: 12/31/18. Amount given: 700.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: other program. Grantee name: lafayette electronic arts festival. Date of gift: 12/31/18. Amount given: 1,500. Total included on form 990-ez, line 10: 17,200.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: art night out expenses. Amount: 11,100. Description: other operating expenses. Amount: 3,688. Description: other contributions. Amount: 13,300. Total to form 990-ez, line 16: 28,088.”
Raw XML Appendix211 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28088 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ARTS!LAFAYETTE ENCOURAGES PUBLIC INTEREST IN LAFAYETTE CULTURAL ARTS, ACTIVITIES, SERVICES, PROGRAMS AND FACILITIES AND ENCOURAGES GIFTS, ENDOWMENTS AND BEQUESTS FOR THE CULTURAL ARTS TO HELP MEET THOSE NEEDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41690 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ART NIGHT OUT IS A COLLABORATION BETWEEN THE CITY OF LAFAYETTE, ARTS!LAFAYETTE, LAFAYETTE URBAN RENEWAL AUTHORITY (LURA), AND MANY LAFAYETTE BUSINESSES. IN ITS TENTH SEASON, THE STREET FAIR IS A FREE, FAMILY-FRIENDLY COMMUNITY EVENT THAT TAKES PLACE ON THE SECOND FRIDAY, MAY THROUGH SEPTEMBER, IN OLD TOWN LAFAYETTE. ART NIGHT OUT INCLUDES AN ART MARKET, A BEER & WINE GARDEN, FREE STREET PERFORMERS, FOOD TRUCKS, AND A FEATURE BAND. THE ART MARKET OFFERS A DISTINCTIVE SHOPPING EXPERIENCE WITH A WIDE VARIETY OF LOCALLY MADE ARTS AND FINE CRAFTS. ART NIGHT OUT VISITORS CAN ALSO ENJOY LIVE DEMONSTRATIONS BY ARTISTS, CRAFTERS, DANCERS, AND OTHERS. ATTENDANCE AVERAGES 5000 PER EVENT. ARTSLAFAYETTE UTILIZES 100 VOLUNTEERS PER EVENT TO CREATE A SUCCESSFUL AND SAFE EVENT. ARTS!LAFAYETTE HOSTS THE BEER AND WINE GARDEN AS PART OF ITS SPONSORSHIP OF THE EVENT. THE PROCEEDS ARE CURRENTLY THE MAJOR FUNDRAISER FOR THE NON-PROFIT. BUSINESS SPONSORSHIPS OF ART NIGHT OUT HELP TO PAY THE OPERATING EXPENSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANTS TO LOCAL ARTISTS AND ART ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -173 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: ARTS NIGHT OUT. GRANTEE NAME: LAFAYETTE CULTURAL ARTS COMMITTEE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 7,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: ARTS NIGHT OUT. GRANTEE NAME: LAYFAYETTE PUBLIC ARTS COMMISSION. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 7,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: OTHER PROGRAM. GRANTEE NAME: COLORADO MUSIC FESTIVAL AND CENTER FOR MUSICAL GRANTEE NAME: COLORADO MUSIC FESTIVAL AND CENTER FOR MUSICAL. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: OTHER PROGRAM. GRANTEE NAME: OPERA ON TAP. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: OTHER PROGRAM. GRANTEE NAME: LAFAYETTE ELECTRONIC ARTS FESTIVAL. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ART NIGHT OUT EXPENSES. AMOUNT: 11,100. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 3,688. DESCRIPTION: OTHER CONTRIBUTIONS. AMOUNT: 13,300. TOTAL TO FORM 990-EZ, LINE 16: 28,088. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:01:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840930288 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROCK AND COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 S MAIN STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONGMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037762160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE P ACKERMAN |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T17:09:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,015
- Liabilities
- $0
- Net assets
- $50,015
- Revenue
- $56,501
- Expenses
- $45,288
- Net income
- $11,213