Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,366,257
Up $1,027,818 (+304%) from 2018
Net Assets
Up$1,354,609
Up $1,029,445 (+317%) from 2018
Liabilities
Down$11,648
Down $1,627 (-12%) from 2018
Revenue
Up$1,480,678
Up $806,585 (+120%) from 2018
Expenses
Down$451,233
Down $153,033 (-25%) from 2018
Net Income
Up$1,029,445
Up $959,618 (+1374%) from 2018
The arts campus at willits presents exceptional performing arts, cultural events, and thought-provoking programming that sustain a connected, engaged and inspired community.
PERFORMING ARTS THEATER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $80,000 | $791,350 | ▲ $711,350 |
| Cash and Non-Interest-Bearing Accounts | $32,395 | $334,996 | ▲ $302,601 |
| Land, Buildings, and Equipment, Net | $204,780 | $237,168 | ▲ $32,388 |
| Accounts Receivable | $18,817 | - | - |
| Prepaid Expenses and Deferred Charges | $1,447 | $2,743 | ▲ $1,296 |
| Total Assets | $338,439 | $1,366,257 | ▲ $1,027,818 |
| Other Assets Total | $1,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,275 | $11,648 | ▼ $1,627 |
| Total Liabilities | $13,275 | $11,648 | ▼ $1,627 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $80,000 | $869,850 | ▲ $789,850 |
| Net Assets Without Donor Restrictions | $245,164 | $484,759 | ▲ $239,595 |
| Total Net Assets Fund Balance | $325,164 | $1,354,609 | ▲ $1,029,445 |
| Total Liabilities and Net Assets / Fund Balance | $338,439 | $1,366,257 | ▲ $1,027,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,115 | - | $209,115 |
| Equipment | $28,053 | $7,513 | $35,566 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Honey | Executive Di | FT | $105,397 | $24,881 | $130,278 |
| Name | Title |
|---|---|
| Julia Marshall | President |
| Chase Carter | Director |
| Cheryl Niro | Director |
| Cindy Shirk | Director |
| Dan Markoya | Director |
| Dick Carter | Director |
| Donn Willins | Director |
| Janie Rich | Director |
| Jeff Orsulak | Director |
| Loren Jenkins | Director |
| Mary Conover | Director |
| Jody Edwards | Secretary |
| Kelly Boggs | Treasurer |
| Michael Lipkin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $253,139 |
| Other Expenses | $198,094 |
| Total Fundraising Expense | $115,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $69,326 | $11,772 | $49,706 | $130,804 |
| Other Salaries and Wages | $55,902 | $9,493 | $40,081 | $105,476 |
| Advertising | $16,184 | $2,042 | $7,519 | $25,745 |
| Depreciation Depletion | $19,211 | $607 | $404 | $20,222 |
| Fees for Services Other | $18,115 | $1,007 | $1,006 | $20,128 |
| Payroll Taxes | $8,652 | $1,468 | $6,203 | $16,323 |
| Occupancy | $14,221 | $450 | $299 | $14,970 |
| Conferences and Meetings | - | $8,075 | $4,122 | $12,197 |
| Travel | $3,753 | $637 | $2,691 | $7,081 |
| Fees for Services Accounting | - | $5,696 | - | $5,696 |
| Office Expenses | $2,536 | $430 | $1,818 | $4,784 |
| Insurance | $1,464 | $249 | $1,050 | $2,763 |
| Other Employee Benefits | $284 | $49 | $203 | $536 |
| Other Expenses | $260 | $44 | $186 | $490 |
| All Other Expenses | - | $450 | - | $450 |
| Total Functional Expenses | $291,706 | $44,239 | $115,288 | $451,233 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $483,543 |
| Expenses per Audited Statements | $451,233 |
| Total Expenses per Form 990 | $451,233 |
| Expenses Not Reported on Form 990 | $32,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dick carter and chase carter parent / child”
“Tacaw provides a copy of the form 990 to all board members for review and comment prior to filing with the irs.”
“Members of the board of directors complete a copy of the conflict of interest statement each year.”
“Tacaw board members consult nonprofit salary reviews to determine whether executive director salaries are excessive.”
“Governing documents are available upon request”
“Members of the board of directors serve on a volunteer basis.”
“Concessions cogs - net with revenue 15,510 concessions cogs - net with revenue -15,510”
“Tacaw is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”
“Concessions cogs - net with revenue 15,510”
“Concessions cogs - net with revenue 15,510”
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 | 13275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERFORMING ARTS THEATER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7519 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25745 |
| IRS990/AllOtherContributionsAmt | 0 | 1312129 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN HONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232731890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BASALT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49706 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4122 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8075 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 15510 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1327129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 198094 |
| IRS990/CYOtherRevenueAmt | 0 | 43585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1029445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253139 |
| IRS990/CYTotalExpensesAmt | 0 | 451233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1480678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 404 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20222 |
| IRS990/Desc | 0 | THE ARTS CAMPUS AT WILLITS (TACAW) PROVIDES PERFORMING ARTS PROGRAMS FOR THE GENERAL PUBLIC. TACAW IS CURRENTLY ENGAGED IN CONSTRUCTION OF A PERMANENT CAMPUS IN THE WILLITS CENTER LOCATED IN BASALT, COLORADO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 869850 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 291706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5696 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1006 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20128 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24881 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHASE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY CONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOREN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN MARKOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL NIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF ORSULAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANIE RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY SHIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONN WILLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL LIPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JODY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN HONEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105397 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1496188 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16928 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1050 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2763 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 237168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 244681 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PERFORMING ARTS THEATER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 325164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1354609 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26657 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26657 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16928 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 484759 |
| IRS990/NoncashContributionsAmt | 0 | 21309 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 299 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14970 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 203 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 536 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TICKET PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIST HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105476 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6203 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16323 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 791350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2743 |
| IRS990/PrincipalOfficerNm | 0 | RYAN HONEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 385897 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 377304 |
| IRS990/PYOtherRevenueAmt | 0 | 113398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226962 |
| IRS990/PYTotalExpensesAmt | 0 | 604266 |
| IRS990/PYTotalRevenueAmt | 0 | 674093 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1029445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16928 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 109964 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1327129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2150442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16928 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 565320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2150442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1327129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2150442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2167370 |
| 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/BuildingsGrp/BookValueAmt | 0 | 209115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 209115 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 16800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28053 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35566 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32310 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 451233 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15510 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15510 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32310 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1480678 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TACAW IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONCESSIONS COGS - NET WITH REVENUE 15,510 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONCESSIONS COGS - NET WITH REVENUE 15,510 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 237168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 451233 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1480678 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1512988 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 483543 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DICK CARTER AND CHASE CARTER PARENT / CHILD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TACAW PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A COPY OF THE CONFLICT OF INTEREST STATEMENT EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TACAW BOARD MEMBERS CONSULT NONPROFIT SALARY REVIEWS TO DETERMINE WHETHER EXECUTIVE DIRECTOR SALARIES ARE EXCESSIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONCESSIONS COGS - NET WITH REVENUE 15,510 CONCESSIONS COGS - NET WITH REVENUE -15,510 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.