Civic Intelligence

Les Dames D'Aspen Ltd

990 • Fiscal year 2019 • EIN 74-2401288

Mar 01, 2018 to Feb 28, 2019 • Filed on Aug 30, 2019

Organization ProfileWWW.LESDAMESDASPEN.COM
PO Box 609Aspen, CO 81612-0609

(970) 925-3771

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$21,226

Up $525 (+2.5%) from 2018

Net Assets

Down

-$4,219

Down $391 (-10%) from 2018

Liabilities

Up

$25,445

Up $916 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Down

$150,193

Down $21,735 (-13%) from 2018

Expenses

Down

$150,584

Down $21,108 (-12%) from 2018

Net Income

Down

-$391

Down $627 (-266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $173,203Liabilities 2011: $164,683Net Assets 2011: $8,5202011Assets 2012: $138,845Liabilities 2012: $134,396Net Assets 2012: $4,4492012Assets 2013: $133,250Liabilities 2013: $129,2022013Assets 2014: $150,609Liabilities 2014: $152,710Net Assets 2014: -$2,1012014Assets 2015: $136,046Liabilities 2015: $139,998Net Assets 2015: -$3,9522015Assets 2016: $27,085Liabilities 2016: $30,980Net Assets 2016: -$3,8952016Assets 2017: $24,265Liabilities 2017: $28,329Net Assets 2017: -$4,0642017Assets 2018: $20,701Liabilities 2018: $24,529Net Assets 2018: -$3,8282018Assets 2019: $21,226Liabilities 2019: $25,445Net Assets 2019: -$4,2192019Assets 2020: $10,432Liabilities 2020: $13,928Net Assets 2020: -$3,4962020Assets 2021: $89,572Liabilities 2021: $21,005Net Assets 2021: $68,5672021Assets 2022: $75,822Liabilities 2022: $4,567Net Assets 2022: $71,2552022Assets 2023: $94,816Liabilities 2023: $13,265Net Assets 2023: $81,5512023Assets 2024: $99,036Liabilities 2024: $18,8612024Assets 2025: $94,532Liabilities 2025: $19,552Net Assets 2025: $74,9802025

Highlighted filing

2019

Assets$21,226
Liabilities$25,445
Net Assets-$4,219
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $162,4392011Revenue 2012: $151,552Expenses 2012: $155,623Net Income 2012: -$4,0712012Revenue 2013: $143,533Expenses 2013: $137,608Net Income 2013: $5,9252013Revenue 2014: $156,890Expenses 2014: $163,039Net Income 2014: -$6,1492014Revenue 2015: $169,709Expenses 2015: $171,560Net Income 2015: -$1,8512015Revenue 2016: $164,641Expenses 2016: $164,584Net Income 2016: $572016Revenue 2017: $182,480Expenses 2017: $182,649Net Income 2017: -$1692017Revenue 2018: $171,928Expenses 2018: $171,692Net Income 2018: $2362018Revenue 2019: $150,193Expenses 2019: $150,584Net Income 2019: -$3912019Revenue 2020: $138,772Expenses 2020: $138,049Net Income 2020: $7232020Revenue 2021: $136,655Expenses 2021: $64,592Net Income 2021: $72,0632021Revenue 2022: $141,598Expenses 2022: $138,910Net Income 2022: $2,6882022Revenue 2023: $147,790Expenses 2023: $137,494Net Income 2023: $10,2962023Revenue 2024: $147,512Expenses 2024: $148,888Net Income 2024: -$1,3762024Revenue 2025: $147,140Expenses 2025: $152,335Net Income 2025: -$5,1952025

Highlighted filing

2019

Revenue$150,193
Expenses$150,584
Net Income-$391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$190,805
Mission and Program Overview

Mission

Promotion/Fundraising for the arts in the Roaring Fork Valley and scholarship opportunities for high school senoirs.

Promotion/fundraising for the arts in the roaring fork valley and scholarship opportunities for high school seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$862$13,292▲ $12,430
Accounts Receivable$292$3,000▲ $2,708
Savings and Temporary Cash Investments$2,876$2,863▼ $13
Cash and Non-Interest-Bearing Accounts$16,671$2,071▼ $14,600
Total Assets$20,701$21,226▲ $525
Liabilities
Deferred Revenue$26,100$27,050▲ $950
Other Liabilities$1,199$1,165▼ $34
Accounts Payable and Accrued Expenses$-2,770$-2,770→ $0
Total Liabilities$24,529$25,445▲ $916
Net Assets / Fund Balance
Unrestricted Net Assets$-3,828$-4,219▼ $391
Total Net Assets Fund Balance$-3,828$-4,219▼ $391
Total Liabilities and Net Assets / Fund Balance$20,701$21,226▲ $525
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Aubale GerschelPresident/exPT$44,000$44,000

Board Members and Trustees

NameTitle
Christine Aubale GerschelRecording Se
Nancy MayerSocial Secr
Sara B WoodwardTreasurer
Sara B WoodwardVice Pres. a
Billie Pierce ErwinVice Preside
Nancy MayerVice Preside
Shirley MillardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,700
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$69,476
Change in Net Assets
$-391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,500
Salaries, Compensation, and Employee Benefits$44,000
Total Fundraising Expense$38,280
Other Expenses$31,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,500--$71,500
Current Officers, Directors, Trustees, and Key Employees-$5,720$38,280$44,000
Fees for Services Other$6,979--$6,979
Office Expenses$5,731--$5,731
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting$3,694--$3,694
Insurance$1,847--$1,847
Advertising$946--$946
Conferences and Meetings$697--$697
Fees for Services Legal$315--$315
Other Expenses$120--$120
All Other Expenses$21--$21
Total Functional Expenses$106,584$5,720$38,280$150,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jazz AspensnowmassAspen, CO501 C3Program Support$28,000
Aspen Santa Fe BalletAspen, CO501 C3Program Support$16,000
Aspen Historical SocietyAspen, CO501 C3Program Support$5,500
Aspen Music Festival & SchoolAspen, CO501 C3Program Support$5,500
Aspen Words (the Aspen Institute)Aspen, CO501 C3Aspen Words Program$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,088
Fundraising Direct Expenses$40,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$110,088$110,088$16,857$93,231
Total Events$110,088$110,088$40,612$69,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding Tax$790
Suta$214
Sales Tax Payable$142
Futa$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
LES DAMES D'ASPEN LTD
EIN
74-2401288
Phone
9709253771
Address
PO BOX 609, ASPEN, CO 81612-0609

Signing Officer

Name
Christine Aubale Gerschel
Title
President/exec. Director
Phone
9709253771
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Aubale Gerschel
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
James Daggs & Associates Pc
Address
350 MARKET STREET 311, BASALT, CO 81621
Preparer
James K Daggs
Phone
9709254290
Supplemental Narrative

Additional Explanations

Form 990

“Grants and other assistance to organizations in the united states that received less than 5,000. The art base 99 midland ave. Basalt co 81621 20-1188479 501 c3 1,000 program support 2/28/19 red brick council for the arts 110 e hallam st ste. 118 aspen co 81611 84-0632118 501 c3 1,000 program support 2/28/19 aspen theater in the park 110 e hallam st ste 103 aspen, co 81611 74-2319032 501 c3 4,000 program support 2/28/19”

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-2770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-2770
IRS990/AccountsReceivableGrp/BOYAmt0292
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION/FUNDRAISING FOR THE ARTS IN THE ROARING FORK VALLEY AND SCHOLARSHIP OPPORTUNITIES FOR HIGH SCHOOL SENIORS.
IRS990/AdvertisingGrp/ProgramServicesAmt0946
IRS990/AdvertisingGrp/TotalAmt0946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021
IRS990/AllOtherExpensesGrp/TotalAmt021
IRS990/BooksInCareOfDetail/PersonNm0LES DAMES D'ASPEN LTD
IRS990/BooksInCareOfDetail/PhoneNum09709253771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 609
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0816120609
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016671
IRS990/CashNonInterestBearingGrp/EOYAmt02071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038280
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0697
IRS990/ConferencesMeetingsGrp/TotalAmt0697
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080700
IRS990/CYGrantsAndSimilarPaidAmt075500
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt031084
IRS990/CYOtherRevenueAmt069476
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-391
IRS990/CYSalariesCompEmpBnftPaidAmt044000
IRS990/CYTotalExpensesAmt0150584
IRS990/CYTotalFundraisingExpenseAmt038280
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026100
IRS990/DeferredRevenueGrp/EOYAmt027050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NET PROCEEDS FROM FUNDRAISING EVENTS ARE GIVEN TO QUALIFYING 501C(3) ORGANIZATIONS AND SCHOLARSHIPS MAY BE GIVEN TO DESERVING STUDENTS PURSUING CAREERS IN THE ARTS. IN THE CURRENT YEAR, NINE 501 C(3)ORGANIZATIONS RECEIVED GRANTS AND TWO SCHOLARSHIPS WERE AWARDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03694
IRS990/FeesForServicesAccountingGrp/TotalAmt03694
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0315
IRS990/FeesForServicesLegalGrp/TotalAmt0315
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06979
IRS990/FeesForServicesOtherGrp/TotalAmt06979
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OfficerInd0X
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/PersonNm0CHRISTINE AUBALE GERSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLIE PIERCE ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA B WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA B WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE AUBALE GERSCHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES. A
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOCIAL SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040612
IRS990/FundraisingGrossIncomeAmt0110088
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt075500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01847
IRS990/InsuranceGrp/TotalAmt01847
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt080700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION/FUNDRAISING FOR THE ARTS IN THE ROARING FORK VALLEY AND SCHOLARSHIP OPPORTUNITIES FOR HIGH SCHOOL SENIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3828
IRS990/NetAssetsOrFundBalancesEOYAmt0-4219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069476
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05731
IRS990/OfficeExpensesGrp/TotalAmt05731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SOCIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PAYROLL TAXES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt13133
IRS990/OtherExpensesGrp/ProgramServicesAmt22601
IRS990/OtherExpensesGrp/ProgramServicesAmt3120
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt13133
IRS990/OtherExpensesGrp/TotalAmt22601
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherLiabilitiesGrp/BOYAmt01199
IRS990/OtherLiabilitiesGrp/EOYAmt01165
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013292
IRS990/PrincipalOfficerNm0CHRISTINE AUBALE GERSCHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099000
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt027195
IRS990/PYOtherRevenueAmt087756
IRS990/PYRevenuesLessExpensesAmt0236
IRS990/PYSalariesCompEmpBnftPaidAmt045497
IRS990/PYTotalExpensesAmt0171692
IRS990/PYTotalRevenueAmt0171928
IRS990/ReconcilationRevenueExpnssAmt0-391
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD CASH REWARDS 1,415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0478216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478216
IRS990ScheduleA/TotalSupportAmt0480077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE WITHHOLDING TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA
IRS990ScheduleD/TotalLiabilityAmt01165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040612
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016857
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt216000
IRS990ScheduleI/RecipientTable/CashGrantAmt328000
IRS990ScheduleI/RecipientTable/CashGrantAmt45500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASPEN WORDS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASPEN MUSIC FESTIVAL & SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASPEN WORDS (THE ASPEN INSTITUTE)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ASPEN SANTA FE BALLET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JAZZ ASPENSNOWMASS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ASPEN HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0840445087
IRS990ScheduleI/RecipientTable/RecipientEIN1840399006
IRS990ScheduleI/RecipientTable/RecipientEIN2841150857
IRS990ScheduleI/RecipientTable/RecipientEIN3841220222
IRS990ScheduleI/RecipientTable/RecipientEIN4846037756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 MUSIC SCHOOL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1110 E HALLAM STSTE 116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt20245 SAGEWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3110 E HALLAM ST STE 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4620 W BLEEKER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ASPEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ASPEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd381611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd481611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS IN THE UNITED STATES THAT RECEIVED LESS THAN 5,000. THE ART BASE 99 MIDLAND AVE. BASALT CO 81621 20-1188479 501 C3 1,000 PROGRAM SUPPORT 2/28/19 RED BRICK COUNCIL FOR THE ARTS 110 E HALLAM ST STE. 118 ASPEN CO 81611 84-0632118 501 C3 1,000 PROGRAM SUPPORT 2/28/19 ASPEN THEATER IN THE PARK 110 E HALLAM ST STE 103 ASPEN, CO 81611 74-2319032 501 C3 4,000 PROGRAM SUPPORT 2/28/19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020701
IRS990/TotalAssetsEOYAmt021226
IRS990/TotalAssetsGrp/BOYAmt020701
IRS990/TotalAssetsGrp/EOYAmt021226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024529
IRS990/TotalLiabilitiesEOYAmt025445
IRS990/TotalLiabilitiesGrp/BOYAmt024529
IRS990/TotalLiabilitiesGrp/EOYAmt025445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4219
IRS990/TotalProgramServiceExpensesAmt0106584
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4219
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LESDAMESDASPEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE AUBALE GERSCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09709253771
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES DAMES D'ASPEN LTD
ReturnHeader/Filer/BusinessNameControlTxt0LESD
ReturnHeader/Filer/EIN0742401288
ReturnHeader/Filer/PhoneNum09709253771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 609
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0816120609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0508E5B0312C8A81B8DA363668A5A41008D87ACFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0508E5B0312C8A81B8DA363668A5A41008D87ACFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.78.25.127
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840830571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,226
Liabilities
$25,445
Net assets
-$4,219
Revenue
$150,193
Expenses
$150,584
Net income
-$391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$1.47$1.52$0.05
2024Summary only. Only limited summary data is available for this year.$0.99$0.19$1.48$1.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$1.48$1.37$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$1.42$1.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.21$0.69$1.37$0.65$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.03$1.39$1.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$1.50$1.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.25$0.04$1.72$1.72$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.28$0.04$1.82$1.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$1.65$1.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.40$0.04$1.70$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.53$0.02$1.57$1.63$0.06
2013Summary only. Only limited summary data is available for this year.$1.33$1.29$1.44$1.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.34$0.04$1.52$1.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.65$0.09$1.62