Civic Intelligence

Union Hall

990 • Fiscal year 2020 • EIN 83-1475060

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

1750 Wewatta Street Suite 144Denver, CO 80202

(720) 724-7601

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.06x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$25,667

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$633,108

Up $7,123 (+1.1%) from 2019

Net Assets

Down

$620,608

Down $5,377 (-0.9%) from 2019

Liabilities

Up

$12,500

Up $12,500 from 2019

Revenue

Down

$223,457

Down $614,357 (-73%) from 2019

Expenses

Up

$221,124

Up $9,295 (+4.4%) from 2019

Net Income

Down

$2,333

Down $623,652 (-100%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $206,734Liabilities 2018: $206,734Net Assets 2018: $02018Assets 2019: $625,985Liabilities 2019: $0Net Assets 2019: $625,9852019Assets 2020: $633,108Liabilities 2020: $12,500Net Assets 2020: $620,6082020Assets 2021: $661,920Liabilities 2021: $3,026Net Assets 2021: $658,8942021Assets 2022: $641,466Liabilities 2022: $401Net Assets 2022: $641,0652022Assets 2023: $607,615Liabilities 2023: $0Net Assets 2023: $607,6152023Assets 2024: $568,940Liabilities 2024: $1,000Net Assets 2024: $567,9402024Assets 2025: $614,004Liabilities 2025: $0Net Assets 2025: $614,0042025

Highlighted filing

2020

Assets$633,108
Liabilities$12,500
Net Assets$620,608

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $837,814Expenses 2019: $211,829Net Income 2019: $625,9852019Revenue 2020: $223,457Expenses 2020: $221,124Net Income 2020: $2,3332020Revenue 2021: $351,200Expenses 2021: $313,202Net Income 2021: $37,9982021Revenue 2022: $293,677Expenses 2022: $311,506Net Income 2022: -$17,8292022Revenue 2023: $300,482Expenses 2023: $329,379Net Income 2023: -$28,8972023Revenue 2024: $292,190Expenses 2024: $331,865Net Income 2024: -$39,6752024Revenue 2025: $348,190Expenses 2025: $302,126Net Income 2025: $46,0642025

Highlighted filing

2020

Revenue$223,457
Expenses$221,124
Net Income$2,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$223,457
Mission and Program Overview

Mission

Union hall advances opportunities for diverse, emerging artists and creatives, providing a platform for denver locals and visitors to engage in enriching exhibitions and creative experiences, and serving as a community-focused arts space.

Union hall's purpose is to advance opportunities for emerging artists and creatives, to provide a platform for coloradan residents, denver locals and visitors to engage in enriching and educational creative experiences, and to serve the union station neighborhood as a community focused arts space and as a culture concierge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,308$570,185▼ $14,123
Cash and Non-Interest-Bearing Accounts$9,302$31,663▲ $22,361
Intangible Assets$32,375$31,260▼ $1,115
Total Assets$625,985$633,108▲ $7,123
Liabilities
Deferred Revenue-$12,500-
Total Liabilities$0$12,500▲ $12,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,985$620,608▼ $5,377
Total Net Assets Fund Balance$625,985$620,608▼ $5,377
Total Liabilities and Net Assets / Fund Balance$625,985$633,108▲ $7,123

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$537,444$14,266$551,710
Other Land Buildings$32,741$4,690$37,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emma SteuerExecutive DiFT$25,667$25,667

Board Members and Trustees

NameTitle
Amy CaraPresident/ch
Claudia Moran-pichardoBoard Member
Laura ReaganBoard Member
Tarah RuncoBoard Member
Katie BlumSecretary
Jay LambiotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,610
Program Service Revenue
$1,847
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,610
Change in Net Assets
$2,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,093
Salaries, Compensation, and Employee Benefits$34,031
Total Fundraising Expense$20,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,967$10,799$7,200$83,966
Occupancy$50,653$10,116$6,673$67,442
Current Officers, Directors, Trustees, and Key Employees$18,862$3,772$2,515$25,149
Depreciation Depletion$7,945$1,589$1,059$10,593
Other Salaries and Wages$4,886$978$651$6,515
Advertising$4,444$889$593$5,926
Office Expenses$3,697$656$266$4,619
Payroll Taxes$1,775$355$237$2,367
Insurance$1,755$351$234$2,340
Information Technology$1,575$315$211$2,101
Other Expenses$1,416$971$647$1,416
Travel$574$115$77$766
Total Functional Expenses$169,855$30,906$20,363$221,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the finance committee, including the board officers.

Form 990, Page 6, Part VI, Line 12C

Board members are regularly asked if any potential conflicts exist.

Form 990, Page 6, Part VI, Line 15A

The board created a recruitment task force when searching for an executive director. They looked at comparable salaries in the arts community for organizations of a similar size, when determining the compensation package for the executive director.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Union Hall
EIN
83-1475060
Phone
7207247601
Address
1750 WEWATTA STREET SUITE 144, DENVER, CO 80202

Signing Officer

Name
Emma Steuer
Title
Executive Director
Phone
7207247601
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Steuer
Formed
2018
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Union hall's purpose is to advance opportunities for emerging artists and creatives, to provide a platform for coloradan residents, denver locals and visitors to engage in enriching and educational creative experiences, and to serve the union station neighborhood as a community focused arts space and as a culture concierge.

Form 990, Page 2, Part III, Line 4A

Union hall is a non-collecting, non-profit arts exhibition space, advancing opportunities for emerging artists, and showcasing innovative contemporary art in the union station neighborhood of denver. At the start of 2020, union hall launched its rough gems program, a curatorial open call and an annual signature program developed to support emerging artists and curators through equitable wages and diversify the voices responsible for exhibition-making. Union hall was forced to shut down due to covid-19 in march 2020, continuing to engage the public through a community-driven window pop-up display called words for our country, along with ongoing virtual events. Reopening in october with timed-entry and social-distancing measures in place, the organization worked collaboratively with the university of colorado at boulder to feature a group exhibition which welcomed approximately 300 visitors to the space.

Form 990, Part IX, Line 11G

Operations contractors 46,617 9,323 6,216 legal and accounting 7,382 1,476 984 curatorial fees 4,960 0 0 artists fees 6,088 0 0 other program contractors 920 0 0 total 65,967 10,799 7,200

Raw XML Appendix370 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNION HALL'S PURPOSE IS TO ADVANCE OPPORTUNITIES FOR EMERGING ARTISTS AND CREATIVES, TO PROVIDE A PLATFORM FOR COLORADAN RESIDENTS, DENVER LOCALS AND VISITORS TO ENGAGE IN ENRICHING AND EDUCATIONAL CREATIVE EXPERIENCES, AND TO SERVE THE UNION STATION NEIGHBORHOOD AS A COMMUNITY FOCUSED ARTS SPACE AND AS A CULTURE CONCIERGE.
IRS990/AdvertisingGrp/FundraisingAmt0593
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0889
IRS990/AdvertisingGrp/ProgramServicesAmt04444
IRS990/AdvertisingGrp/TotalAmt05926
IRS990/AllOtherContributionsAmt0221610
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07207247601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 WEWATTA STREET SUITE 144
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09302
IRS990/CashNonInterestBearingGrp/EOYAmt031663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02515
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03772
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025149
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0187093
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01847
IRS990/CYRevenuesLessExpensesAmt02333
IRS990/CYSalariesCompEmpBnftPaidAmt034031
IRS990/CYTotalExpensesAmt0221124
IRS990/CYTotalFundraisingExpenseAmt020363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt012500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01059
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01589
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07945
IRS990/DepreciationDepletionGrp/TotalAmt010593
IRS990/Desc0UNION HALL IS A NON-COLLECTING, NON-PROFIT ARTS EXHIBITION SPACE, ADVANCING OPPORTUNITIES FOR EMERGING ARTISTS, AND SHOWCASING INNOVATIVE CONTEMPORARY ART IN THE UNION STATION NEIGHBORHOOD OF DENVER. AT THE START OF 2020, UNION HALL LAUNCHED ITS ROUGH GEMS PROGRAM, A CURATORIAL OPEN CALL AND AN ANNUAL SIGNATURE PROGRAM DEVELOPED TO SUPPORT EMERGING ARTISTS AND CURATORS THROUGH EQUITABLE WAGES AND DIVERSIFY THE VOICES RESPONSIBLE FOR EXHIBITION-MAKING. UNION HALL WAS FORCED TO SHUT DOWN DUE TO COVID-19 IN MARCH 2020, CONTINUING TO ENGAGE THE PUBLIC THROUGH A COMMUNITY-DRIVEN WINDOW POP-UP DISPLAY CALLED WORDS FOR OUR COUNTRY, ALONG WITH ONGOING VIRTUAL EVENTS. REOPENING IN OCTOBER WITH TIMED-ENTRY AND SOCIAL-DISTANCING MEASURES IN PLACE, THE ORGANIZATION WORKED COLLABORATIVELY WITH THE UNIVERSITY OF COLORADO AT BOULDER TO FEATURE A GROUP EXHIBITION WHICH WELCOMED APPROXIMATELY 300 VISITORS TO THE SPACE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt07200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010799
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065967
IRS990/FeesForServicesOtherGrp/TotalAmt083966
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0AMY CARA
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY LAMBIOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA MORAN-PICHARDO
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TARAH RUNCO
IRS990/Form990PartVIISectionAGrp/PersonNm6EMMA STEUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223457
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0211
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0315
IRS990/InformationTechnologyGrp/ProgramServicesAmt01575
IRS990/InformationTechnologyGrp/TotalAmt02101
IRS990/InsuranceGrp/FundraisingAmt0234
IRS990/InsuranceGrp/ManagementAndGeneralAmt0351
IRS990/InsuranceGrp/ProgramServicesAmt01755
IRS990/InsuranceGrp/TotalAmt02340
IRS990/IntangibleAssetsGrp/BOYAmt032375
IRS990/IntangibleAssetsGrp/EOYAmt031260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570185
IRS990/LandBldgEquipCostOrOtherBssAmt0589141
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNION HALL'S PURPOSE IS TO ADVANCE OPPORTUNITIES FOR EMERGING ARTISTS AND CREATIVES, TO PROVIDE A PLATFORM FOR COLORADAN RESIDENTS, DENVER LOCALS AND VISITORS TO ENGAGE IN ENRICHING AND EDUCATIONAL CREATIVE EXPERIENCES, AND TO SERVE THE UNION STATION NEIGHBORHOOD AS A COMMUNITY FOCUSED ARTS SPACE AND AS A CULTURE CONCIERGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0625985
IRS990/NetAssetsOrFundBalancesEOYAmt0620608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0625985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0620608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06673
IRS990/OccupancyGrp/ManagementAndGeneralAmt010116
IRS990/OccupancyGrp/ProgramServicesAmt050653
IRS990/OccupancyGrp/TotalAmt067442
IRS990/OfficeExpensesGrp/FundraisingAmt0266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0656
IRS990/OfficeExpensesGrp/ProgramServicesAmt03697
IRS990/OfficeExpensesGrp/TotalAmt04619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OtherExpensesGrp/ProgramServicesAmt04855
IRS990/OtherExpensesGrp/ProgramServicesAmt11451
IRS990/OtherExpensesGrp/ProgramServicesAmt21416
IRS990/OtherExpensesGrp/TotalAmt06473
IRS990/OtherExpensesGrp/TotalAmt11451
IRS990/OtherExpensesGrp/TotalAmt21416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04886
IRS990/OtherSalariesAndWagesGrp/TotalAmt06515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0355
IRS990/PayrollTaxesGrp/ProgramServicesAmt01775
IRS990/PayrollTaxesGrp/TotalAmt02367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMMA STEUER
IRS990/PriorPeriodAdjustmentsAmt0-7710
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0211829
IRS990/PYProgramServiceRevenueAmt08314
IRS990/PYRevenuesLessExpensesAmt0625985
IRS990/PYTotalExpensesAmt0211829
IRS990/PYTotalRevenueAmt0837814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01847
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01051110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt092132
IRS990ScheduleA/SubstantialContributorsTotAmt0958978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051110
IRS990ScheduleA/TotalSupportAmt01051110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0537444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0551710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION HALL'S PURPOSE IS TO ADVANCE OPPORTUNITIES FOR EMERGING ARTISTS AND CREATIVES, TO PROVIDE A PLATFORM FOR COLORADAN RESIDENTS, DENVER LOCALS AND VISITORS TO ENGAGE IN ENRICHING AND EDUCATIONAL CREATIVE EXPERIENCES, AND TO SERVE THE UNION STATION NEIGHBORHOOD AS A COMMUNITY FOCUSED ARTS SPACE AND AS A CULTURE CONCIERGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION HALL IS A NON-COLLECTING, NON-PROFIT ARTS EXHIBITION SPACE, ADVANCING OPPORTUNITIES FOR EMERGING ARTISTS, AND SHOWCASING INNOVATIVE CONTEMPORARY ART IN THE UNION STATION NEIGHBORHOOD OF DENVER. AT THE START OF 2020, UNION HALL LAUNCHED ITS ROUGH GEMS PROGRAM, A CURATORIAL OPEN CALL AND AN ANNUAL SIGNATURE PROGRAM DEVELOPED TO SUPPORT EMERGING ARTISTS AND CURATORS THROUGH EQUITABLE WAGES AND DIVERSIFY THE VOICES RESPONSIBLE FOR EXHIBITION-MAKING. UNION HALL WAS FORCED TO SHUT DOWN DUE TO COVID-19 IN MARCH 2020, CONTINUING TO ENGAGE THE PUBLIC THROUGH A COMMUNITY-DRIVEN WINDOW POP-UP DISPLAY CALLED WORDS FOR OUR COUNTRY, ALONG WITH ONGOING VIRTUAL EVENTS. REOPENING IN OCTOBER WITH TIMED-ENTRY AND SOCIAL-DISTANCING MEASURES IN PLACE, THE ORGANIZATION WORKED COLLABORATIVELY WITH THE UNIVERSITY OF COLORADO AT BOULDER TO FEATURE A GROUP EXHIBITION WHICH WELCOMED APPROXIMATELY 300 VISITORS TO THE SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, INCLUDING THE BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CREATED A RECRUITMENT TASK FORCE WHEN SEARCHING FOR AN EXECUTIVE DIRECTOR. THEY LOOKED AT COMPARABLE SALARIES IN THE ARTS COMMUNITY FOR ORGANIZATIONS OF A SIMILAR SIZE, WHEN DETERMINING THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS CONTRACTORS 46,617 9,323 6,216 LEGAL AND ACCOUNTING 7,382 1,476 984 CURATORIAL FEES 4,960 0 0 ARTISTS FEES 6,088 0 0 OTHER PROGRAM CONTRACTORS 920 0 0 TOTAL 65,967 10,799 7,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625985
IRS990/TotalAssetsEOYAmt0633108
IRS990/TotalAssetsGrp/BOYAmt0625985
IRS990/TotalAssetsGrp/EOYAmt0633108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221610
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620608
IRS990/TotalProgramServiceExpensesAmt0169855
IRS990/TotalProgramServiceRevenueAmt01847
IRS990/TotalReportableCompFromOrgAmt025667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633108
IRS990/TravelGrp/FundraisingAmt077
IRS990/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/ProgramServicesAmt0574
IRS990/TravelGrp/TotalAmt0766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01750 WEWATTA STREET SUITE 144
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UNIONHALLDENVER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA STEUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07207247601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION HALL
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0831475060
ReturnHeader/Filer/PhoneNum07207247601
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 WEWATTA STREET SUITE 144
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02021-04-12T13:55:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEUER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings