Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$75,000
Down $26,646 (-26%) from 2022
Net Assets
Down$74,892
Down $26,640 (-26%) from 2022
Liabilities
Down$108
Down $6 (-5.3%) from 2022
Revenue And Expenses
Revenue
Up$224,573
Up $67,071 (+43%) from 2022
Expenses
Up$217,115
Up $15,896 (+7.9%) from 2022
Net Income
Up$7,458
Up $51,175 (+117%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Dec 17, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $250,616
Mission and Program Overview
Mission
To build youth musical skills
Enrich childrens lives thorugh free group music lessons and instruments while enhancing the diversity of music performances in our community through intimate concerts of classical, jazz, and world music.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $56,536 | $64,000 | ▲ $7,464 |
| Land, Buildings, and Equipment, Net | $647 | $4 | ▼ $643 |
| Total Assets | $67,434 | $75,000 | ▲ $7,566 |
| Other Assets Total | $10,251 | $10,996 | ▲ $745 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $108 | - |
| Total Liabilities | $0 | $108 | ▲ $108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $67,434 | $74,892 | ▲ $7,458 |
| Total Net Assets Fund Balance | $67,434 | $74,892 | ▲ $7,458 |
| Total Liabilities and Net Assets / Fund Balance | $67,434 | $75,000 | ▲ $7,566 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4 | $14,496 | $14,500 |
| Other Assets Org | $10,996 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jephta Bernstein | Executive Artistic Director | FT | $50,400 | $50,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Vander Linde | Board President |
| Kevin Griffith | Board Member |
| Marianne Blackwell | Board Member |
| Nancy Bryan | Board Member |
| Robert Hau | Board Member |
| Jane Barber | Board Memeber |
| Keahi Ewa | Secretary |
| Megan Arthur | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $190,302
- Program Service Revenue
- $34,910
- Investment Income
- $1,022
- Other Revenue
- $-1,661
- All Other Contributions
- $156,879
- Change in Net Assets
- $7,458
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $153,179 |
| Salaries, Compensation, and Employee Benefits | $63,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $104,688 | $20,084 | - | $124,772 |
| Current Officers, Directors, Trustees, and Key Employees | $37,800 | $12,600 | - | $50,400 |
| Advertising | $12,129 | - | - | $12,129 |
| Other Salaries and Wages | - | $6,915 | - | $6,915 |
| Payroll Taxes | $3,400 | $1,156 | - | $4,556 |
| Fees for Services Accounting | - | $3,589 | - | $3,589 |
| Travel | $3,196 | - | - | $3,196 |
| Other Employee Benefits | $55 | $2,010 | - | $2,065 |
| Office Expenses | $893 | $316 | - | $1,209 |
| Insurance | - | $980 | - | $980 |
| Occupancy | $100 | $640 | - | $740 |
| Depreciation Depletion | $643 | - | - | $643 |
| Information Technology | - | $342 | - | $342 |
| Conferences and Meetings | - | $222 | - | $222 |
| Other Expenses | $97 | $2,004 | - | $97 |
| Interest | - | $22 | - | $22 |
| Total Functional Expenses | $163,243 | $53,872 | $0 | $217,115 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,043 |
| Fundraising Gross Income | $24,382 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $24,382 | $24,382 | $26,043 | $-1,661 |
| Total Events | $24,382 | $24,382 | $26,043 | $-1,661 |
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
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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
Organizational document changes Part VI line 4
“The organization updated the Bylaws to include Conflict of Interest, Whistleblower, Record Retention and Destruction policies as well as documented the organizations policy for compensation adjustment and analysis.”
Form 990 governing body review Part VI line 11
“The Board reviews and approves the 990 prior to submission to regulatory agencies.”
Conflict of interest policy compliance Part VI line 12C
“Board members are required to discose any financial or personal interest in matters with the organization to the Board of Directors. When such matters are voted upon by the Board, the party reporting the conflict may not vote on the matter or be included in the quorum. The conflict and related resolution will be documented in the meeting minutes.”
CEO executive director top management comp Part VI line 15A
“The Board evaluates the Executive Directors performance annually. Compensation is determined by researching independent sources, written job offers at similar organizations, documented phone calls about similar positions at for-profit and non-profit entities, as well as review of other 990s completed by similar organizations. The organization documents the data the Board relied upon to determine the compensation.”
Other officer or key employee compensation Part VI line 15B
“The Board evaluates key employees performance annually. Compensation is determined by researching independent sources, written job offers at similar organizations, documented phone calls about similar positions at for-profit and non-profit entities, as well as review of other 990s completed by similar organizations. The organization documents the data the Board relied upon to determine the compensation.”
Governing documents etc available to public Part VI line 19
“The 990 information is available on the Colorado Secretary of States website. Information is also provided upon request. Governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Off the Hook Arts
- EIN
- 45-5161400
- Address
- 1281 E Magnolia Unit D STE 107, Fort Collins, CO 80524
Signing Officer
- Name
- Louann DeCoursey
- Title
- Vice President
- Phone
- 9703052261
- Signed
- 2024-12-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Louann DeCoursey
- Formed
- 2012
- Legal Domicile
- Co
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
- Volunteers
- 45
Preparer
- Firm
- Cache Accounting and Tax Services
- Address
- 323 W Drake Rd Ste 200, Fort Collins, CO 80526
- Preparer
- Dana Shriver
- Phone
- 9706318887
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“The contract services expenses include intern payments and program contracts for teachers and administrative staff.”
Raw XML AppendixShowing 400 of 446 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Enrich childrens lives thorugh free group music lessons and instruments while enhancing the diversity of music performances in our community through intimate concerts of classical, jazz, and world music. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12129 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12129 |
| IRS990/AllOtherContributionsAmt | 0 | 156879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jephta Bernstein |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703052261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1281 E Magnolia Unit D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Collins |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80524 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 222 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8535 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1022 |
| IRS990/CYOtherExpensesAmt | 0 | 153179 |
| IRS990/CYOtherRevenueAmt | 0 | -1661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63936 |
| IRS990/CYTotalExpensesAmt | 0 | 217115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 643 |
| IRS990/Desc | 0 | Professional Chamber Musicians offer weekly private instruction to students at schools. This supplements the schools existing music programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 108569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3589 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20084 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124772 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jephta Bernstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Griffith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marianne Blackwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane Barber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Hau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Bryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joseph Vander Linde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keahi Ewa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Megan Arthur |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8535 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26043 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24382 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 24888 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 250616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 342 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 980 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/InterestGrp/TotalAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1022 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14500 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Enrich childrens lives thorugh free group music lessons and instruments while enhancing the diversity of music performances in our community through intimate concerts of classical, jazz, and world music. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74892 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74892 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2065 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues Postage and Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Business taxes and licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees and Investment Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Instruments |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4556 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Louann DeCoursey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Music festivals offer youth an extension of programming which includes concerts, workshops and masterclasses. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54674 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 43421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116866 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 176 |
| IRS990/PYOtherExpensesAmt | 0 | 108532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87196 |
| IRS990/PYTotalExpensesAmt | 0 | 195728 |
| IRS990/PYTotalRevenueAmt | 0 | 161379 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 190302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 690938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1491 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 882853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 225212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155614 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 882853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 226234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 161379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 884344 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10996 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investment Account |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26043 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization updated the Bylaws to include Conflict of Interest, Whistleblower, Record Retention and Destruction policies as well as documented the organizations policy for compensation adjustment and analysis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews and approves the 990 prior to submission to regulatory agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are required to discose any financial or personal interest in matters with the organization to the Board of Directors. When such matters are voted upon by the Board, the party reporting the conflict may not vote on the matter or be included in the quorum. The conflict and related resolution will be documented in the meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board evaluates the Executive Directors performance annually. Compensation is determined by researching independent sources, written job offers at similar organizations, documented phone calls about similar positions at for-profit and non-profit entities, as well as review of other 990s completed by similar organizations. The organization documents the data the Board relied upon to determine the compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board evaluates key employees performance annually. Compensation is determined by researching independent sources, written job offers at similar organizations, documented phone calls about similar positions at for-profit and non-profit entities, as well as review of other 990s completed by similar organizations. The organization documents the data the Board relied upon to determine the compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The 990 information is available on the Colorado Secretary of States website. Information is also provided upon request. Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The contract services expenses include intern payments and program contracts for teachers and administrative staff. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 67434 |
| IRS990/TotalAssetsEOYAmt | 0 | 75000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 190302 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53872 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217115 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 67434 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74892 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163243 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1661 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $75,000
- Liabilities
- $108
- Net assets
- $74,892
- Revenue
- $224,573
- Expenses
- $217,115
- Net income
- $7,458