Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 74-2401288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$138,845
Down $34,358 (-20%) from 2011
Net Assets
Down$4,449
Down $4,071 (-48%) from 2011
Liabilities
Down$134,396
Down $30,287 (-18%) from 2011
Revenue
$151,552
No earlier filing loaded for comparison.
Expenses
Down$155,623
Down $6,816 (-4.2%) from 2011
Net Income
-$4,071
No earlier filing loaded for comparison.
Promotion/Fundraising for the arts in the Roaring Fork Valley and scholarship opportunities for high school senoirs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 169243 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 135876 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 119970 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4071 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2115 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 51505 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 110200 |
| IRS990EZ/GrossReceipts | 0 | 171712 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 185 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8520 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8520 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 4449 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 4449 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 609 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 609 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 609 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 609 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 609 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 609 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 609 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 609 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 609 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ASPEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ASPEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ASPEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ASPEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ASPEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | ASPEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ASPEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | ASPEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | ASPEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 81612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 81612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 81612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 81612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 81612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 81612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 81612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 81612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 81612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 26072 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHRISTINE AGERSCHEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CINTHIA ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BRIDGET BADON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BETTY GATES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROSE ANN LEINER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SHIRLEY MILLARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CAROL DOBSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DENISE JURGENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | LOLLY KELLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | SOCIAL SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3960 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2969 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 16594 |
| IRS990EZ/OtherRevenueTotal | 0 | 52 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTION/FUNDRAISING FOR THE ARTS IN THE ROARING FORK VALLEY AND SCHOLARSHIP OPPORTUNITIES FOR HIGH SCHOOL SENIORS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 642 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | NET PROCEEDS FROM FUNDRAISING EVENTS ARE GIVEN TO QUALIFYING 501(C)(3) ORGANIZATIONS AND SCHOLARSHIPS MAY BE GIVEN TO DESERVING STUDENTS PURSUING CAREERS IN THE ARTS. 5 ORGANIZATIONS RECEIVED GRANTS IN THE CURRENT YEAR. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 110200 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 121619 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 26072 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 20160 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 31345 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 164683 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 134396 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 400 E MAIN 2 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ASPEN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81611 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DENISE JURGENS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9709253771 |
| IRS990EZ/TotalAssets/BOY | 0 | 173203 |
| IRS990EZ/TotalAssets/EOY | 0 | 138845 |
| IRS990EZ/TotalExpenses | 0 | 155623 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 121619 |
| IRS990EZ/TotalRevenue | 0 | 151552 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.LESDAMESDASPEN.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 119970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 121938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 124363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 161504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 145375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 673150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2391 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 345447 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 52 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 65 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 673150 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 119970 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 121938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 124363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 161504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 145375 |
| IRS990ScheduleA/Total170/Total | 0 | 673150 |
| IRS990ScheduleA/TotalSupport | 0 | 679589 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 13265 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 13265 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20160 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 64770 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 64770 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 51505 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 51505 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SUMMER GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WINTER LUNCHEON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31345 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 20160 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20160 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 185.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: VENDOR FEE INCOME. AMOUNT: 52. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: CULTURAL. GRANTEE NAME: JAZZ ASPEN AT SNOWMASS. GRANTEE ADDRESS: 110 E HALLAM ST. SUITE #104 ASPEN, CO 81611. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: CULTURAL. GRANTEE NAME: MUSIC ASSOCIATES OF ASPEN. GRANTEE ADDRESS: 2 MUSIC SCHOOL ROAD ASPEN, CO 81611. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACTIVITY CLASSIFICATION: CULTURAL. GRANTEE NAME: ASPEN SANTA FE BALLET. GRANTEE ADDRESS: 0245 SAGE WAY ASPEN, CO 81611. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 77,600. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACTIVITY CLASSIFICATION: CULTURAL. GRANTEE NAME: ASPEN WRITERS FOUNDATION. GRANTEE ADDRESS: 110 E HALLAM ST. SUITE #116 ASPEN, CO 81611. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,800. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACTIVITY CLASSIFICATION: CULTURAL. GRANTEE NAME: ASPEN THEATRE IN THE PARK. GRANTEE ADDRESS: 110 E HALLAM ST. SUITE #103 ASPEN, CO 81611. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,800. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACTIVITY CLASSIFICATION: CULTURAL. GRANTEE NAME: ASPEN FILMFEST. GRANTEE ADDRESS: 110 E HALLAM ST SUITE #102 ASPEN, CO 81611. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: CHAPMAN UNIVERSITY. GRANTEE ADDRESS: 1 UNIVERSITY DR ORANGE, CA 92866. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: DELTA STATE UNIVERSITY. GRANTEE ADDRESS: KENT SYATT HALL 134 CLEVELAND, MS 38733. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF COLORADO. GRANTEE ADDRESS: 556 UCB BOULDER, CO 80309. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: COLUMBIA COLLEGE CHICAGO. GRANTEE ADDRESS: 600 S MICHIGAN AVE CHICAGO, IL 60605. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 110,200. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DESCRIPTION: BAD DEBT. AMOUNT: 700. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,674. DESCRIPTION: LICENSES. AMOUNT: 16. DESCRIPTION: BANK CHARGES. AMOUNT: 123. DESCRIPTION: INSURANCE. AMOUNT: 1,740. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,156. DESCRIPTION: PAYROLL TAXES & BENEFITS. AMOUNT: 8,185. TOTAL TO FORM 990-EZ, LINE 16: 16,594. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,464. END OF YEAR AMOUNT: 2,135. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 276. END OF YEAR AMOUNT: 640. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 194. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 110,283. END OF YEAR AMOUNT: 102,596. DESCRIPTION: DEFERRED DUES REVENUE. BEG. OF YEAR AMOUNT: 54,400. END OF YEAR AMOUNT: 31,800. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742401288 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LES DAMES D'ASPEN LTD |
| ReturnHeader/Filer/NameControl | 0 | LESD |
| ReturnHeader/Filer/Phone | 0 | 9709253771 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 609 |
| ReturnHeader/Filer/USAddress/City | 0 | ASPEN |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 816120609 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-13 |
| ReturnHeader/Officer/Name | 0 | CHRISTINE AUBALE GERSCHEL |
| ReturnHeader/Officer/Phone | 0 | 9709253771 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 840803727 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REESE HENRY & COMPANY INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 400 EAST MAIN STREET SUITE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ASPEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81611 |
| ReturnHeader/Preparer/Name | 0 | DENISE ANN JURGENS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9709253771 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-02-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-01-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T10:40:10-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.