Civic Intelligence

Vail Symposium

EIN 74-2568912 • 501(c)3 • Vail, CO

Profile

To provide a public forum for the vail valley and sponsor community wide cultural events on topics of current interest.

PO Box 3038Vail, CO 81658

www.vailsymposium.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$776,587

Down $54,700 (-6.6%) from 2023

Liabilities

Up

$7,780

Up $5,478 (+238%) from 2023

Net Assets

Down

$768,807

Down $60,178 (-7.3%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Down

$534,306

Down $140,684 (-21%) from 2023

Expenses

Up

$606,462

Up $29,055 (+5.0%) from 2023

Net Income

Down

-$72,156

Down $169,739 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $135,896Liabilities 2010: $16,860Net Assets 2010: $119,0362010Assets 2011: $173,786Liabilities 2011: $19,350Net Assets 2011: $154,4362011Assets 2012: $128,879Liabilities 2012: $97,279Net Assets 2012: $31,6002012Assets 2013: $114,304Liabilities 2013: $38,851Net Assets 2013: $75,4532013Assets 2014: $81,382Liabilities 2014: $35,782Net Assets 2014: $45,6002014Assets 2015: $87,022Liabilities 2015: $39,135Net Assets 2015: $47,8872015Assets 2016: $130,269Liabilities 2016: $34,519Net Assets 2016: $95,7502016Assets 2017: $164,814Liabilities 2017: $28,424Net Assets 2017: $136,3902017Assets 2018: $242,088Liabilities 2018: $14,463Net Assets 2018: $227,6252018Assets 2019: $325,672Liabilities 2019: $17,567Net Assets 2019: $308,1052019Assets 2020: $458,346Liabilities 2020: $65,670Net Assets 2020: $392,6762020Assets 2021: $684,796Liabilities 2021: $74,170Net Assets 2021: $610,6262021Assets 2022: $732,341Liabilities 2022: $8,160Net Assets 2022: $724,1812022Assets 2023: $831,287Liabilities 2023: $2,302Net Assets 2023: $828,9852023Assets 2024: $776,587Liabilities 2024: $7,780Net Assets 2024: $768,8072024

Highlighted filing

2024

Assets$776,587
Liabilities$7,780
Net Assets$768,807
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $292,639Expenses 2010: $203,564Net Income 2010: $89,0752010Revenue 2011: $271,573Expenses 2011: $236,173Net Income 2011: $35,4002011Revenue 2012: $320,399Expenses 2012: $443,235Net Income 2012: -$122,8362012Revenue 2013: $229,171Expenses 2013: $185,318Net Income 2013: $43,8532013Revenue 2014: $179,036Expenses 2014: $208,889Net Income 2014: -$29,8532014Revenue 2015: $226,480Expenses 2015: $224,193Net Income 2015: $2,2872015Revenue 2016: $263,761Expenses 2016: $215,898Net Income 2016: $47,8632016Revenue 2017: $375,144Expenses 2017: $334,504Net Income 2017: $40,6402017Revenue 2018: $479,392Expenses 2018: $388,157Net Income 2018: $91,2352018Revenue 2019: $550,037Expenses 2019: $469,566Net Income 2019: $80,4712019Revenue 2020: $525,811Expenses 2020: $441,240Net Income 2020: $84,5712020Revenue 2021: $664,102Expenses 2021: $446,152Net Income 2021: $217,9502021Revenue 2022: $676,960Expenses 2022: $524,370Net Income 2022: $152,5902022Revenue 2023: $674,990Expenses 2023: $577,407Net Income 2023: $97,5832023Revenue 2024: $534,306Expenses 2024: $606,462Net Income 2024: -$72,1562024

Highlighted filing

2024

Revenue$534,306
Expenses$606,462
Net Income-$72,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,587
Liabilities
$7,780
Net assets
$768,807
Revenue
$534,306
Expenses
$606,462
Net income
-$72,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.08$7.69$5.34$6.06$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.31$0.02$8.29$6.75$5.77$0.98
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.08$7.24$6.77$5.24$1.53
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.74$6.11$6.64$4.46$2.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.66$3.93$5.26$4.41$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.18$3.08$5.50$4.70$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.14$2.28$4.79$3.88$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.36$3.75$3.35$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.96$2.64$2.16$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.48$2.26$2.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.81$0.36$0.46$1.79$2.09$0.30
2013Summary only. Only limited summary data is available for this year.$1.14$0.39$0.75$2.29$1.85$0.44
2012Summary only. Only limited summary data is available for this year.$1.29$0.97$0.32$3.20$4.43$1.23
2011Summary only. Only limited summary data is available for this year.$1.74$0.19$1.54$2.72$2.36$0.35
2010Summary only. Only limited summary data is available for this year.$1.36$0.17$1.19$2.93$2.04$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$619,853
Mission and Program Overview

Mission

To provide a public forum for the vail valley and sponsor community wide cultural events on topics of current interest.

The Vail Symposium is a grassroots, non-profit organization that has been part of the life and history of Vail since 1971. Our mission is to provide educational programs for the vail valley community that are thought-provoking, diverse, and affordable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$577,256$582,287▲ $5,031
Cash and Non-Interest-Bearing Accounts$100,861$104,013▲ $3,152
Inventories for Sale or Use$46,220$81,485▲ $35,265
Accounts Receivable$106,950$7,526▼ $99,424
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$831,287$776,587▼ $54,700
Other Assets Total-$1,276-
Liabilities
Deferred Revenue-$5,550-
Other Liabilities$1,735$2,230▲ $495
Accounts Payable and Accrued Expenses$567--
Total Liabilities$2,302$7,780▲ $5,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,985$768,807▼ $60,178
Total Net Assets Fund Balance$828,985$768,807▼ $60,178
Total Liabilities and Net Assets / Fund Balance$831,287$776,587▼ $54,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,998$15,998
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James KenlyExecutive DirectorFT$135,250$135,250

Board Members and Trustees

NameTitle
Dale MosierChairman
Lorry PrentisVice Chair
Andy KaufmanDirector
Bill MimelesDirector
Gary GilmanDirector
Karen NoldDirector
Kathy KimmelDirector
Kristine MooreDirector
Mary Pat RappDirector
Pat MontgomerySecretary
Rob LeVineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,628
Program Service Revenue
$57,263
Investment Income
$28,726
Other Revenue
$-8,311
All Other Contributions
$450,378
Change in Net Assets
$-72,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,646
Other Expenses$244,816
Total Fundraising Expense$135,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,580$51,556$5,711$178,847
Current Officers, Directors, Trustees, and Key Employees$20,288$20,287$94,675$135,250
Fees for Services Other$53,198$3,000-$56,198
Payroll Taxes$12,918$6,090$8,439$27,447
Other Expenses$3,835-$15,308$19,143
Fees for Services Accounting-$15,838-$15,838
Other Employee Benefits$6,096$3,046$3,983$13,125
All Other Expenses$7,879$2,165-$10,044
Information Technology-$5,282$4,000$9,282
Office Expenses-$7,512-$7,512
Occupancy-$7,500-$7,500
Pension Plan Contributions$3,065$1,531$2,381$6,977
Insurance-$4,880-$4,880
Advertising$575$2,811$1,192$4,578
Total Functional Expenses$338,966$131,498$135,998$606,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,775
Fundraising Gross Income$24,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Comedic Trail of Thomas Jefferson$18,259$13,259$7,592$5,667
Apollo to Artemis$12,455$11,205$25,183$-13,978
Total Events$30,714$24,464$32,775$-8,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Section B, Line 11B

“Form 990 will be provided to the chairman and treasurer for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Vail Symposium
EIN
74-2568912
Phone
9704760954
Address
PO Box 3038, Vail, CO 81658

Signing Officer

Name
James Kenly
Title
Executive Director
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob LeVine
Formed
1990
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
15

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Darcy Brinckerhoff CPA
Phone
9709495383
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-Kind service & facilities expenses = -$4455”

Raw XML AppendixShowing 400 of 542 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/BOYAmt0567
IRS990/AccountsReceivableGrp/BOYAmt0106950
IRS990/AccountsReceivableGrp/EOYAmt07526
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Vail Symposium is a grassroots, non-profit organization that has been part of the life and history of Vail since 1971. Our mission is to provide educational programs for the vail valley community that are thought-provoking, diverse, and affordable.
IRS990/AdvertisingGrp/FundraisingAmt01192
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02811
IRS990/AdvertisingGrp/ProgramServicesAmt0575
IRS990/AdvertisingGrp/TotalAmt04578
IRS990/AllOtherContributionsAmt0450378
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07879
IRS990/AllOtherExpensesGrp/TotalAmt010044
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shawn Rudy
IRS990/BooksInCareOfDetail/PhoneNum09703762188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1378
IRS990/BooksInCareOfDetail/USAddress/CityNm0Edwards
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081632
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100861
IRS990/CashNonInterestBearingGrp/EOYAmt0104013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt094675
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020287
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028726
IRS990/CYOtherExpensesAmt0244816
IRS990/CYOtherRevenueAmt0-8311
IRS990/CYProgramServiceRevenueAmt057263
IRS990/CYRevenuesLessExpensesAmt0-72156
IRS990/CYSalariesCompEmpBnftPaidAmt0361646
IRS990/CYTotalExpensesAmt0606462
IRS990/CYTotalFundraisingExpenseAmt0135998
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534306
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt05550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Sponsor community wide public forums and cultural events on topics of current events, usually related to current events or current books.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt04455
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0338966
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015838
IRS990/FeesForServicesAccountingGrp/TotalAmt015838
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053198
IRS990/FeesForServicesOtherGrp/TotalAmt056198
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/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/PersonNm0James Kenly
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Gilman
IRS990/Form990PartVIISectionAGrp/PersonNm2Andy Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Kimmel
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Mimeles
IRS990/Form990PartVIISectionAGrp/PersonNm5Rob LeVine
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Nold
IRS990/Form990PartVIISectionAGrp/PersonNm7Dale Mosier
IRS990/Form990PartVIISectionAGrp/PersonNm8Lorry Prentis
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Pat Rapp
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristine Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Pat Montgomery
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135250
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06250
IRS990/FundraisingDirectExpensesAmt032775
IRS990/FundraisingGrossIncomeAmt024464
IRS990/GainOrLossGrp/SecuritiesAmt04984
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057756
IRS990/GrossReceiptsAmt0619853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05282
IRS990/InformationTechnologyGrp/TotalAmt09282
IRS990/InsuranceGrp/ManagementAndGeneralAmt04880
IRS990/InsuranceGrp/TotalAmt04880
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081485
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015998
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052772
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a public forum for the vail valley and sponsor community wide cultural events on topics of current interest.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0828985
IRS990/NetAssetsOrFundBalancesEOYAmt0768807
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8311
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0828985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0768807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07500
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07512
IRS990/OfficeExpensesGrp/TotalAmt07512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01276
IRS990/OtherChangesInNetAssetsAmt0-4455
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013125
IRS990/OtherExpensesGrp/Desc0Program events
IRS990/OtherExpensesGrp/Desc1Production Expense
IRS990/OtherExpensesGrp/Desc2Fundraising Expense
IRS990/OtherExpensesGrp/Desc3Presenter Receptions
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/FundraisingAmt115308
IRS990/OtherExpensesGrp/ProgramServicesAmt055850
IRS990/OtherExpensesGrp/ProgramServicesAmt128743
IRS990/OtherExpensesGrp/ProgramServicesAmt224939
IRS990/OtherExpensesGrp/ProgramServicesAmt33835
IRS990/OtherExpensesGrp/TotalAmt055850
IRS990/OtherExpensesGrp/TotalAmt128743
IRS990/OtherExpensesGrp/TotalAmt225248
IRS990/OtherExpensesGrp/TotalAmt319143
IRS990/OtherLiabilitiesGrp/BOYAmt01735
IRS990/OtherLiabilitiesGrp/EOYAmt02230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06090
IRS990/PayrollTaxesGrp/ProgramServicesAmt012918
IRS990/PayrollTaxesGrp/TotalAmt027447
IRS990/PensionPlanContributionsGrp/FundraisingAmt02381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03065
IRS990/PensionPlanContributionsGrp/TotalAmt06977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rob LeVine
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Seminars & Symposiums
IRS990/ProgramServiceRevenueGrp/Desc1TedX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240778
IRS990/PYOtherRevenueAmt06570
IRS990/PYProgramServiceRevenueAmt055035
IRS990/PYRevenuesLessExpensesAmt097583
IRS990/PYSalariesCompEmpBnftPaidAmt0336629
IRS990/PYTotalExpensesAmt0577407
IRS990/PYTotalRevenueAmt0674990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72156
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057263
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt087200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt071293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0304661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0624415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0626070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02717905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054821
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81200
IRS990ScheduleA/PublicSupportPY509Pct00.81390
IRS990ScheduleA/PublicSupportTotal509Amt02448253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0147188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.