Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-2066832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$2,221,778
Down $157,423 (-6.6%) from 2023
Net Assets
Down$1,890,454
Down $212,093 (-10%) from 2023
Liabilities
Up$331,324
Up $54,670 (+20%) from 2023
Revenue
Down$3,482,285
Down $225,298 (-6.1%) from 2023
Expenses
Down$3,716,403
Down $55,471 (-1.5%) from 2023
Net Income
Down-$234,118
Down $169,827 (-264%) from 2023
To promote breckenridge as a vibrant, year-round creative destination by developing inspiring collaborative experiences that attract visitors and enrich the lives of our citizens.
To deliver inspiring creative experience that enriches the quality of life and quality of place for all who live, work or play in breckenridge
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,585,243 | $1,355,147 | ▼ $230,096 |
| Land, Buildings, and Equipment, Net | $475,869 | $437,332 | ▼ $38,537 |
| Cash and Non-Interest-Bearing Accounts | $230,082 | $282,794 | ▲ $52,712 |
| Pledges and Grants Receivable | $24,100 | $81,000 | ▲ $56,900 |
| Accounts Receivable | $51,216 | $45,367 | ▼ $5,849 |
| Prepaid Expenses and Deferred Charges | $12,691 | $20,138 | ▲ $7,447 |
| Total Assets | $2,379,201 | $2,221,778 | ▼ $157,423 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $242,790 | $162,383 | ▼ $80,407 |
| Deferred Revenue | $30,864 | $89,626 | ▲ $58,762 |
| Other Liabilities | $3,000 | $79,315 | ▲ $76,315 |
| Total Liabilities | $276,654 | $331,324 | ▲ $54,670 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,997,104 | $1,745,381 | ▼ $251,723 |
| Net Assets With Donor Restrictions | $105,443 | $145,073 | ▲ $39,630 |
| Total Net Assets Fund Balance | $2,102,547 | $1,890,454 | ▼ $212,093 |
| Total Liabilities and Net Assets / Fund Balance | $2,379,201 | $2,221,778 | ▼ $157,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $300,947 | $95,216 | $396,163 |
| Other Land Buildings | $136,385 | $90,331 | $226,716 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $66,843 | - | ▲ $8,422 | - | $75,073 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamara Nuzzaci-park | CEO | FT | $164,958 | $10,197 | $175,155 |
| Name | Title |
|---|---|
| Martin Inglis | Chairman |
| Geri Gasperut | Vice Chair |
| Jose Espino | Director |
| Laura Dziedzic | Director |
| Lesley Gregory | Director |
| Martin Carter | Director |
| Shannon Haynes | Director |
| Tim West | Director |
| Todd Rankin | Director |
| Ken Nelson | Secretary |
| Bill Taylor | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $82,920 |
| Total Noncash Contributions | 1 | $82,920 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,991,321 |
| Salaries, Compensation, and Employee Benefits | $1,725,082 |
| Total Fundraising Expense | $424,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,060,307 | $126,991 | $200,593 | $1,387,891 |
| Fees for Services Other | $1,292,662 | $52 | $3,000 | $1,295,714 |
| Pension Plan Contributions | $160,467 | $19,219 | $30,358 | $210,044 |
| Advertising | $4,235 | $2,025 | $152,408 | $158,668 |
| Payroll Taxes | $97,136 | $11,634 | $18,377 | $127,147 |
| Office Expenses | $63,026 | $57,858 | $2,132 | $123,016 |
| Occupancy | $77,516 | $19,072 | $4,975 | $101,563 |
| Fees for Services Accounting | $1,775 | $91,517 | - | $93,292 |
| Fees for Services Management | $78,313 | - | $5,300 | $83,613 |
| Depreciation Depletion | $54,887 | $17,780 | $4,639 | $77,306 |
| Insurance | $1,784 | $35,515 | - | $37,299 |
| Other Expenses | $14,084 | $2,816 | $2,204 | $19,104 |
| Information Technology | $1,240 | $402 | $104 | $1,746 |
| Total Functional Expenses | $2,907,432 | $384,881 | $424,090 | $3,716,403 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $151,904 |
| Fundraising Direct Expenses | $60,352 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $151,904 | $151,904 | $21,224 | $130,680 |
| Total Events | $151,904 | $151,904 | $60,352 | $91,552 |
| Liability | Amount |
|---|---|
| Funds Held for Other | $75,315 |
| Security Deposit | $4,000 |
“Finance committee and ceo/president review the form 990 before it is filed.”
“The board members are required to disclose annually any conflicts of interest and recuse themselves from any matter that would be a potential conflict.”
“The board hires the president/ceo and determines the compensation based on an evaluation of national and regional data in the arts and culture not for profit sector, local market conditions, the individual's performance in the role, and the financial position of the organization. All other employees are hired by the president/ceo and are paid considering local market conditions and the financial position of the organization.”
“Available upon request at www.breckcreate.org”
“Artists expense 843,853 0 3,000 facility maintenance 448,809 52 0 total 1,292,662 52 3,000”
“The purpose of the fund is to further or carry out functions that are beneficial to the organization.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 242790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER INSPIRING CREATIVE EXPERIENCE THAT ENRICHES THE QUALITY OF LIFE AND QUALITY OF PLACE FOR ALL WHO LIVE, WORK OR PLAY IN BRECKENRIDGE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 152408 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 158668 |
| IRS990/AllOtherContributionsAmt | 0 | 402326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMARA NUZZACI-PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704533187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4269 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRECKENRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2565535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74676 |
| IRS990/CYOtherExpensesAmt | 0 | 1991321 |
| IRS990/CYOtherRevenueAmt | 0 | 88231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 753843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -234118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1725082 |
| IRS990/CYTotalExpensesAmt | 0 | 3716403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 424090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3482285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30864 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89626 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4639 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77306 |
| IRS990/Desc | 0 | PROGRAMMING PERFORMANCE ARTISTS FOR TICKETED EVENTS, ART CLASSES ON THE ARTS DISTRICT CAMPUS AND, AS MANAGERS OF TOWN-OWNED PROPERTIES, FACILITY RENTALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105443 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 145073 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2907432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91517 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93292 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5300 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 78313 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 83613 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1292662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1295714 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10197 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMARA NUZZACI-PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA DZIEDZIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSE ESPINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERI GASPERUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLEY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN INGLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 164958 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60352 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 151904 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29236 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2163209 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 675000 |
| IRS990/GrossReceiptsAmt | 0 | 4188401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 104 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1746 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37299 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45440 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45440 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1585243 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1355147 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 475869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 437332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 622879 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 645764 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DELIVER INSPIRING CREATIVE EXPERIENCE THAT ENRICHES THE QUALITY OF LIFE AND QUALITY OF PLACE FOR ALL WHO LIVE, WORK OR PLAY IN BRECKENRIDGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2102547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1890454 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29236 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29236 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 91552 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91552 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1997104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1745381 |
| IRS990/NoncashContributionsAmt | 0 | 82920 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4975 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101563 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123016 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79315 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -3321 |
| IRS990/OtherRevenueTotalAmt | 0 | -3321 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 200593 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1060307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1387891 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18377 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127147 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 30358 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19219 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 160467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 210044 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20138 |
| IRS990/PrincipalOfficerNm | 0 | TAMARA NUZZACI-PARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASS REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 295796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 356030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 295796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2752027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46680 |
| IRS990/PYOtherExpensesAmt | 0 | 2215585 |
| IRS990/PYOtherRevenueAmt | 0 | 45949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 862927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1556289 |
| IRS990/PYTotalExpensesAmt | 0 | 3771874 |
| IRS990/PYTotalRevenueAmt | 0 | 3707583 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -234118 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 753843 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 175,376 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2482615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2669107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2459287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3080791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2705045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13396845 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 82920 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82920 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 280240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93515 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2244432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 151904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65526 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 327280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13677085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2565535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2752027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2504087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3115591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2739845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13677085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14097880 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 192 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66843 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 75073 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8422 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 300947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95216 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 396163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 226716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE FUND IS TO FURTHER OR CARRY OUT FUNCTIONS THAT ARE BENEFICIAL TO THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 437332 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 17612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 17612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 151904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 151904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 151904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 151904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 91552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21224 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.