Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $537,444 | $14,266 | $551,710 |
| Other Land Buildings | $32,741 | $4,690 | $37,431 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emma Steuer | Executive Di | FT | $25,667 | $25,667 |
| Name | Title |
|---|---|
| Amy Cara | President/ch |
| Claudia Moran-pichardo | Board Member |
| Laura Reagan | Board Member |
| Tarah Runco | Board Member |
| Katie Blum | Secretary |
| Jay Lambiotte | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the finance committee, including the board officers.”
“Board members are regularly asked if any potential conflicts exist.”
“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.”
“Governing and financial documents are available upon request.”
“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.”
“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.”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 593 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5926 |
| IRS990/AllOtherContributionsAmt | 0 | 221610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7207247601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 WEWATTA STREET SUITE 144 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2515 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 187093 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34031 |
| IRS990/CYTotalExpensesAmt | 0 | 221124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1059 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10593 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 169855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10799 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83966 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY CARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY LAMBIOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDIA MORAN-PICHARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARAH RUNCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMMA STEUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 25667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 223457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 211 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1575 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2101 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 234 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2340 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 32375 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31260 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 584308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 570185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 589141 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 625985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 620608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 625985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 620608 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6673 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67442 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4619 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1416 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 237 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2367 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EMMA STEUER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7710 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 829500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 211829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 625985 |
| IRS990/PYTotalExpensesAmt | 0 | 211829 |
| IRS990/PYTotalRevenueAmt | 0 | 837814 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1847 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 829500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1051110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1847 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92132 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 958978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 829500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1051110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1051110 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37431 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 570185 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, INCLUDING THE BOARD OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30906 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169855 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 12500 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12500 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1750 WEWATTA STREET SUITE 144 |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNIONHALLDENVER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMMA STEUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7207247601 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION HALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 831475060 |
| ReturnHeader/Filer/PhoneNum | 0 | 7207247601 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1750 WEWATTA STREET SUITE 144 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE K GRANGER |
| ReturnHeader/ReturnTs | 0 | 2021-04-12T13:55:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EMMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STEUER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.