Civic Intelligence

Union Hall

990 • Fiscal year 2023 • EIN 83-1475060

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

Organization ProfileWWW.UNIONHALLDENVER.ORG
1750 Wewatta Street Suite 144Denver, CO 80202

(720) 927-4033

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,553

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$607,615

Down $33,851 (-5.3%) from 2022

Net Assets

Down

$607,615

Down $33,450 (-5.2%) from 2022

Liabilities

Down

$0

Down $401 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Up

$300,482

Up $6,805 (+2.3%) from 2022

Expenses

Up

$329,379

Up $17,873 (+5.7%) from 2022

Net Income

Down

-$28,897

Down $11,068 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2023

Assets$607,615
Liabilities$0
Net Assets$607,615
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

2023

Revenue$300,482
Expenses$329,379
Net Income-$28,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Gross Receipts
$300,482
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,229$541,751▼ $9,478
Cash and Non-Interest-Bearing Accounts$48,707$31,449▼ $17,258
Intangible Assets$29,030$27,915▼ $1,115
Accounts Receivable$12,500$6,500▼ $6,000
Total Assets$641,466$607,615▼ $33,851
Liabilities
Accounts Payable and Accrued Expenses$401--
Total Liabilities$401$0▼ $401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,065$607,615▼ $33,450
Total Net Assets Fund Balance$641,065$607,615▼ $33,450
Total Liabilities and Net Assets / Fund Balance$641,466$607,615▼ $33,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$516,045$35,665$551,710
Other Land Buildings$25,706$11,725$37,431
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma SteuerExecutive DiFT$66,000$4,553$70,553

Board Members and Trustees

NameTitle
Amy CaraPresident/ch
Derrick VelasquezBoard Member
Erica JacobsonBoard Member
Heather MeekBoard Member
Tessa CrismanBoard Member
Johnny KleinSecretary
Jay LambiotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,364
Program Service Revenue
$4,118
Investment Income
$0
Other Revenue
$0
All Other Contributions
$288,864
Change in Net Assets
$-28,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,343
Salaries, Compensation, and Employee Benefits$125,036
Total Fundraising Expense$43,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,988$14,624$9,750$100,362
Current Officers, Directors, Trustees, and Key Employees$22,440$21,780$21,780$66,000
Fees for Services Other$56,526$625$3,454$60,605
Other Salaries and Wages$37,125$7,425$4,950$49,500
Depreciation Depletion$7,945$1,589$1,059$10,593
Payroll Taxes$7,152$1,430$954$9,536
Advertising$4,794$959$639$6,392
Conferences and Meetings$4,938--$4,938
Office Expenses$3,079$937$275$4,291
Information Technology$2,885$577$385$3,847
Fees for Services Accounting-$3,550-$3,550
Insurance$2,647$530$353$3,530
Travel$2,567$414$276$3,257
Other Expenses$215$43$29$287
Total Functional Expenses$230,992$54,483$43,904$329,379
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
7209274033
Address
1750 WEWATTA STREET SUITE 144, DENVER, CO 80202

Signing Officer

Name
Emma Steuer
Title
Executive Director
Phone
7207247601
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Steuer
Formed
2018
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Operations contractors 3,123 625 416 curatorial fees 34,500 0 0 artists fees 13,846 0 0 other program contractors 5,057 0 0 grant writer 0 0 3,038 total 56,526 625 3,454”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2023, UNION HALL HELD 7 ART EXHIBITIONS, AND 54 PUBLIC EVENTS, RANGING FROM ARTIST TALKS AND WORKSHOPS, TO YOGA AND LIVE CONCERTS, WITH 91% OF ALL EVENTS BEING FREE. WITH IN-PERSON AND VIRTUAL INTERACTIONS, WE WELCOMED OVER 5,000 COMMUNITY MEMBERS INTO OUR SPACE THROUGHOUT THE YEAR. IN 2023, WE WORKED WITH 31 DIFFERENT VISUAL ARTISTS AND 4 GUEST CURATORS, WITH 61% OF ALL ARTISTS AND CURATORS IDENTIFYING AS BIPOC OR LATINX. IN ADDITION, WE CONTINUED TO BUILD ITS SIGNATURE PROGRAM, ROUGH GEMS, AN ANNUAL OPEN CALL AND COLLABORATIVE CURATORIAL PROJECT SHOWCASING THE WORK OF THREE DENVER- BASED CURATORS IN A ROTATING POP-UP EXHIBITION FORMAT. OVER THE YEARS WE HAVE WORKED WITH 15 GUEST CURATORS THROUGH THIS PROGRAM, DIVERSIFYING THE VOICES RESPONSIBLE FOR EXHIBITION-MAKING IN THE DENVER AREA.
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025706
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, INCLUDING THE BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS CONTRACTORS 3,123 625 416 CURATORIAL FEES 34,500 0 0 ARTISTS FEES 13,846 0 0 OTHER PROGRAM CONTRACTORS 5,057 0 0 GRANT WRITER 0 0 3,038 TOTAL 56,526 625 3,454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.UNIONHALLDENVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA STEUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07207247601
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,615
Liabilities
$0
Net assets
$607,615
Revenue
$300,482
Expenses
$329,379
Net income
-$28,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$3.48$3.02$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$2.92$3.32$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$3.00$3.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$2.94$3.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.03$6.59$3.51$3.13$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.33$0.13$6.21$2.23$2.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$8.38$2.12$6.26
2018Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.00$0.00$0.00$0.00