Civic Intelligence

Theatre Aspen

990 • Fiscal year 2020 • EIN 74-2319032

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization ProfileWWW.THEATREASPEN.ORG
110 E Hallam St - Ste 126Aspen, CO 81611

(970) 925-9313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$241,731

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,812,095

Down $82,212 (-4.3%) from 2019

Net Assets

Up

$1,761,191

Up $141,860 (+8.8%) from 2019

Liabilities

Down

$50,904

Down $224,072 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Down

$2,382,323

Down $963,923 (-29%) from 2019

Expenses

Down

$2,240,852

Down $1,151,874 (-34%) from 2019

Net Income

Up

$141,471

Up $187,951 (+404%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,539,471Liabilities 2011: $242,278Net Assets 2011: $1,297,1932011Assets 2012: $1,819,429Liabilities 2012: $309,971Net Assets 2012: $1,509,4582012Assets 2013: $2,424,376Liabilities 2013: $290,258Net Assets 2013: $2,134,1182013Assets 2014: $2,271,408Liabilities 2014: $127,501Net Assets 2014: $2,143,9072014Assets 2015: $1,991,366Liabilities 2015: $218,133Net Assets 2015: $1,773,2332015Assets 2016: $2,041,526Liabilities 2016: $143,518Net Assets 2016: $1,898,0082016Assets 2017: $1,889,193Liabilities 2017: $130,715Net Assets 2017: $1,758,4782017Assets 2018: $1,757,194Liabilities 2018: $91,383Net Assets 2018: $1,665,8112018Assets 2019: $1,894,307Liabilities 2019: $274,976Net Assets 2019: $1,619,3312019Assets 2020: $1,812,095Liabilities 2020: $50,904Net Assets 2020: $1,761,1912020Assets 2021: $2,636,414Liabilities 2021: $395,843Net Assets 2021: $2,240,5712021Assets 2022: $2,133,321Liabilities 2022: $162,352Net Assets 2022: $1,970,9692022Assets 2023: $2,335,115Liabilities 2023: $328,962Net Assets 2023: $2,006,1532023Assets 2024: $1,925,934Liabilities 2024: $285,685Net Assets 2024: $1,640,2492024

Highlighted filing

2020

Assets$1,812,095
Liabilities$50,904
Net Assets$1,761,191
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,190,3742011Expenses 2012: $1,699,1482012Expenses 2013: $1,621,6402013Revenue 2014: $1,820,692Expenses 2014: $1,810,903Net Income 2014: $9,7892014Revenue 2015: $2,061,650Expenses 2015: $2,223,994Net Income 2015: -$162,3442015Revenue 2016: $2,367,595Expenses 2016: $2,242,820Net Income 2016: $124,7752016Revenue 2017: $2,327,317Expenses 2017: $2,466,847Net Income 2017: -$139,5302017Revenue 2018: $2,827,678Expenses 2018: $2,910,270Net Income 2018: -$82,5922018Revenue 2019: $3,346,246Expenses 2019: $3,392,726Net Income 2019: -$46,4802019Revenue 2020: $2,382,323Expenses 2020: $2,240,852Net Income 2020: $141,4712020Revenue 2021: $3,832,324Expenses 2021: $3,352,944Net Income 2021: $479,3802021Revenue 2022: $4,194,638Expenses 2022: $4,472,411Net Income 2022: -$277,7732022Revenue 2023: $4,643,568Expenses 2023: $4,600,213Net Income 2023: $43,3552023Revenue 2024: $4,910,536Expenses 2024: $5,279,250Net Income 2024: -$368,7142024

Highlighted filing

2020

Revenue$2,382,323
Expenses$2,240,852
Net Income$141,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$2,506,508
Mission and Program Overview

Mission

Entertain, enlighten, enrich, educate and challenge the residents and visitors of the roaring fork valley through professional quality theatrical productions, new play development initiatives and a broad spectrum of education programs.

PROFESSIONAL THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,334$1,279,968▼ $104,366
Cash and Non-Interest-Bearing Accounts$226,191$241,778▲ $15,587
Pledges and Grants Receivable$132,669$194,450▲ $61,781
Accounts Receivable$97,476--
Prepaid Expenses and Deferred Charges$35,722$80,392▲ $44,670
Inventories for Sale or Use$7,915$4,757▼ $3,158
Total Assets$1,894,307$1,812,095▼ $82,212
Other Assets Total$10,000$10,750▲ $750
Liabilities
Other Liabilities$150,000$0▼ $150,000
Unsecured Notes Loans Payable$60,000$30,000▼ $30,000
Accounts Payable and Accrued Expenses$33,176$11,319▼ $21,857
Deferred Revenue$31,800$9,585▼ $22,215
Total Liabilities$274,976$50,904▼ $224,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,347,412$1,442,492▲ $95,080
Net Assets With Donor Restrictions$271,919$318,699▲ $46,780
Total Net Assets Fund Balance$1,619,331$1,761,191▲ $141,860
Total Liabilities and Net Assets / Fund Balance$1,894,307$1,812,095▼ $82,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,209,516$1,181,791$2,391,307
Buildings$70,452$7,044$77,496
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jed BernsteinProducing DirectorFT$241,731$241,731

Board Members and Trustees

NameTitle
Soledad HurstChair
Clare Evert-shaneVice Chair
Adam FrischDirector
Alan AltmanDirector
Amy VerschleiserDirector
Arjun GuptaDirector
Barbara LeeDirector
Beverle OstrofskyDirector
Candice StarkDirector
Carol Sacks GoldsteinDirector
Charlene FreedlandDirector
Chuck WallDirector
Darlynn FellmanDirector
David ChazenDirector
Don ShortDirector
Jeff GrinspoonDirector
Jen StyslingerDirector
Jim GruseckiDirector
Judith WertheimerDirector
Karen BrooksDirector
Kenny TateDirector
Lisa BakerDirector
Melanie SturmDirector
Michele BassDirector
Rachel KlausnerDirector
Robin SmithDirector
Terri CaineDirector
Tracy EgglestonDirector
Juliet Shield-taylorSecretary
Ali PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,203
Program Service Revenue
$300,813
Investment Income
$0
Other Revenue
$487,307
All Other Contributions
$1,197,175
Change in Net Assets
$141,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,382,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,185
Total Revenue per Audited Statements
$2,506,508
Total Revenue per Form 990
$2,382,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,764
Salaries, Compensation, and Employee Benefits$995,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,384$40,095-$621,479
Occupancy$347,169$33,432-$380,601
Current Officers, Directors, Trustees, and Key Employees$210,306$14,504-$224,810
Depreciation Depletion$127,526$14,170-$141,696
Other Employee Benefits$71,421$6,722-$78,143
Payroll Taxes$65,338$5,318-$70,656
Travel$56,654$1,808-$58,462
Fees for Services Accounting-$49,394-$49,394
Advertising$43,699$2,946-$46,645
Insurance$38,143$4,238-$42,381
Fees for Services Other$20,041$8,589-$28,630
Other Expenses$392$19,217-$19,609
Office Expenses$2,935$13,985-$16,920
All Other Expenses$402$4,874-$5,276
Conferences and Meetings$4,314$702-$5,016
Interest$42$2,770-$2,812
Information Technology$1,520$1,243-$2,763
Total Functional Expenses$2,014,978$225,874$0$2,240,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,365,037
Expenses per Audited Statements$2,240,852
Total Expenses per Form 990$2,240,852
Expenses Not Reported on Form 990$124,185
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$611,492
Fundraising Direct Expenses$124,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$451,782$451,782$106,128$345,654
Spring Soiree$159,710$159,710$18,057$141,653
Total Events$611,492$611,492$124,185$487,307
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Form 990, Part VI, Section B, Line 11B

“Informational returns are reviewed by the treasurer, managing director and producing director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors disclosures by the board of trustees and enforces as needed.”

Form 990, Part VI, Section B, Line 15

“A majority of disinterested board of trustees decides compensation of the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“All organizational documents, filings and financial data are maintained at the organizations home office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Theatre Aspen
EIN
74-2319032
Phone
9709259313
Address
110 E HALLAM ST - STE 126, ASPEN, CO 81611

Signing Officer

Name
Ali Phillips
Title
Treasurer
Phone
9709259313
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Phillips
Formed
1983
Legal Domicile
Co
Voting Board Members
30
Independent Board Members
30
Employees
61
Volunteers
50

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Mark S Kavasch CPA
Phone
9709253771
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasc 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in the financial statements. Fasc 740, income taxes, requires the use of a two-step approach for recognizing and measuring tax positions taken or expected to be taken in a tax return. First, a tax position should only be recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination by the taxing authority. Second, a tax position that meets the recognition threshold should be measured at the largest amount that has a greater than 50 percent likelihood of being sustained. Theatre aspen had no material unrecognized tax positions for the year ended december 31, 2020. As a result, no interest or penalties were accrued for unrecognized tax positions during the year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense from fundraising events 124,185.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense from fundraising events 124,185.”

Raw XML AppendixShowing 400 of 666 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011319
IRS990/AccountsReceivableGrp/BOYAmt097476
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROFESSIONAL THEATRE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02946
IRS990/AdvertisingGrp/ProgramServicesAmt043699
IRS990/AdvertisingGrp/TotalAmt046645
IRS990/AllOtherContributionsAmt01197175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0402
IRS990/AllOtherExpensesGrp/TotalAmt05276
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THEATRE ASPEN
IRS990/BooksInCareOfDetail/PhoneNum09709259313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 E HALLAM ST SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081611
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0226191
IRS990/CashNonInterestBearingGrp/EOYAmt0241778
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014504
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224810
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0702
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04314
IRS990/ConferencesMeetingsGrp/TotalAmt05016
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01594203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01245764
IRS990/CYOtherRevenueAmt0487307
IRS990/CYProgramServiceRevenueAmt0300813
IRS990/CYRevenuesLessExpensesAmt0141471
IRS990/CYSalariesCompEmpBnftPaidAmt0995088
IRS990/CYTotalExpensesAmt02240852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02382323
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031800
IRS990/DeferredRevenueGrp/EOYAmt09585
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127526
IRS990/DepreciationDepletionGrp/TotalAmt0141696
IRS990/Desc0PRODUCE THEATRICAL PRODUCTIONS USING BOTH PROFESSIONAL AND AMATEUR ACTORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0271919
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0318699
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01923780
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049394
IRS990/FeesForServicesAccountingGrp/TotalAmt049394
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08589
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020041
IRS990/FeesForServicesOtherGrp/TotalAmt028630
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALI PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY VERSCHLEISER
IRS990/Form990PartVIISectionAGrp/PersonNm4ARJUN GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLE OSTROFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDICE STARK
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL SACKS GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLENE FREEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK WALL
IRS990/Form990PartVIISectionAGrp/PersonNm11CLARE EVERT-SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm12DARLYNN FELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID CHAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DON SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF GRINSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm16JEN STYSLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM GRUSECKI
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH WERTHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIET SHIELD-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNY TATE
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23MELANIE STURM
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHELE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm25RACHEL KLAUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27SOLEDAD HURST
IRS990/Form990PartVIISectionAGrp/PersonNm28TERRI CAINE
IRS990/Form990PartVIISectionAGrp/PersonNm29TRACY EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm30JED BERNSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30241731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRODUCING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0124185
IRS990/FundraisingGrossIncomeAmt0611492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0397028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02506508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01243
IRS990/InformationTechnologyGrp/ProgramServicesAmt01520
IRS990/InformationTechnologyGrp/TotalAmt02763
IRS990/InsuranceGrp/ManagementAndGeneralAmt04238
IRS990/InsuranceGrp/ProgramServicesAmt038143
IRS990/InsuranceGrp/TotalAmt042381
IRS990/InterestGrp/ManagementAndGeneralAmt02770
IRS990/InterestGrp/ProgramServicesAmt042
IRS990/InterestGrp/TotalAmt02812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07915
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04757
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01188835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01384334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279968
IRS990/LandBldgEquipCostOrOtherBssAmt02468803
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENTERTAIN, ENLIGHTEN, ENRICH, EDUCATE AND CHALLENGE THE RESIDENTS AND VISITORS OF THE ROARING FORK VALLEY THROUGH PROFESSIONAL QUALITY THEATRICAL PRODUCTIONS, NEW PLAY DEVELOPMENT INITIATIVES AND A BROAD SPECTRUM OF EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01619331
IRS990/NetAssetsOrFundBalancesEOYAmt01761191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0487307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0487307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01347412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01442492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033432
IRS990/OccupancyGrp/ProgramServicesAmt0347169
IRS990/OccupancyGrp/TotalAmt0380601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013985
IRS990/OfficeExpensesGrp/ProgramServicesAmt02935
IRS990/OfficeExpensesGrp/TotalAmt016920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078143
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119217
IRS990/OtherExpensesGrp/ProgramServicesAmt0358126
IRS990/OtherExpensesGrp/ProgramServicesAmt158501
IRS990/OtherExpensesGrp/ProgramServicesAmt227065
IRS990/OtherExpensesGrp/ProgramServicesAmt3392
IRS990/OtherExpensesGrp/TotalAmt0358126
IRS990/OtherExpensesGrp/TotalAmt158501
IRS990/OtherExpensesGrp/TotalAmt228932
IRS990/OtherExpensesGrp/TotalAmt319609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,812,095
Liabilities
$50,904
Net assets
$1,761,191
Revenue
$2,382,323
Expenses
$2,240,852
Net income
$141,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.29$1.64$4.91$5.28$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.33$2.01$4.64$4.60$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.97$4.19$4.47$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.40$2.24$3.83$3.35$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$2.38$2.24$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.27$1.62$3.35$3.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.09$1.67$2.83$2.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.13$1.76$2.33$2.47$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.14$1.90$2.37$2.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.22$1.77$2.06$2.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$1.82$1.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.29$2.13$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.31$1.51$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.24$1.30$1.19