Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$568,940
Down $38,675 (-6.4%) from 2023
Net Assets
Down$567,940
Down $39,675 (-6.5%) from 2023
Liabilities
Up$1,000
Up $1,000 from 2023
Revenue
Down$292,190
Down $8,292 (-2.8%) from 2023
Expenses
Up$331,865
Up $2,486 (+0.8%) from 2023
Net Income
Down-$39,675
Down $10,778 (-37%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $541,751 | $531,158 | ▼ $10,593 |
| Intangible Assets | $27,915 | $27,915 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $31,449 | $9,867 | ▼ $21,582 |
| Accounts Receivable | $6,500 | - | - |
| Total Assets | $607,615 | $568,940 | ▼ $38,675 |
| Liabilities | |||
| Deferred Revenue | - | $1,000 | - |
| Total Liabilities | $0 | $1,000 | ▲ $1,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $607,615 | $567,940 | ▼ $39,675 |
| Total Net Assets Fund Balance | $607,615 | $567,940 | ▼ $39,675 |
| Total Liabilities and Net Assets / Fund Balance | $607,615 | $568,940 | ▼ $38,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $505,452 | $46,258 | $551,710 |
| Other Land Buildings | $25,706 | $11,725 | $37,431 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emma Steuer | Executive Di | FT | $48,054 | $4,778 | $52,832 |
| Jane Burke | Executive Di | FT | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| Amy Cara | Board Chair |
| Ashley Geisel | Board Member |
| Crystal Jacquez | Board Member |
| Derrick Velasquez | Board Member |
| Erica Jacobson | Board Member |
| Heather Park Meek | Board Member |
| Johnny Klein | Board Member |
| Jay Lambiotte | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,496 |
| Salaries, Compensation, and Employee Benefits | $131,369 |
| Total Fundraising Expense | $42,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $73,822 | $14,707 | $9,804 | $98,333 |
| Other Salaries and Wages | $45,456 | $9,404 | $6,401 | $61,261 |
| Fees for Services Other | $56,284 | $255 | $3,883 | $60,422 |
| Current Officers, Directors, Trustees, and Key Employees | $21,961 | $18,555 | $18,316 | $58,832 |
| Depreciation Depletion | $7,945 | $1,589 | $1,059 | $10,593 |
| Payroll Taxes | $7,231 | $1,447 | $965 | $9,643 |
| Advertising | $4,722 | $944 | $630 | $6,296 |
| Office Expenses | $3,968 | $1,091 | $235 | $5,294 |
| Fees for Services Accounting | - | $4,100 | - | $4,100 |
| Insurance | $2,731 | $546 | $364 | $3,641 |
| Travel | $2,749 | $520 | $347 | $3,616 |
| Information Technology | $2,654 | $531 | $355 | $3,540 |
| Conferences and Meetings | $2,155 | - | - | $2,155 |
| Other Employee Benefits | $1,225 | $245 | $163 | $1,633 |
| Other Expenses | $316 | - | - | $316 |
| Total Functional Expenses | $235,409 | $53,934 | $42,522 | $331,865 |
| 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 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.”
“Concurrently, union hall also produced 33 public programs which included collaborative performances, interdisciplinary conversations, as well as movement and meditation sessions. We paid equitable wages to over 56 creatives, contractors, and performers, while holding 82% of our public programs for free. Throughout all our 2024 activations, we greeted 4,000 visitors and increased our outreach through an uptick in sponsorship and press coverage, cross-promotional marketing, and the launch of a new individual donor campaign.”
“Curatorial fees 37,500 0 0 artists fees 11,700 0 0 other program contractors 5,809 0 0 grant writer 0 0 3,713 marketing 1,275 255 170 total 56,284 255 3,883”
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/AccountsReceivableGrp/BOYAmt | 0 | 6500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 630 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6296 |
| IRS990/AllOtherContributionsAmt | 0 | 282809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMMA STEUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7209274033 |
| 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 | 31449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21961 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58832 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 282809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 200496 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131369 |
| IRS990/CYTotalExpensesAmt | 0 | 331865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| 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 | 2024 MARKED A MILESTONE YEAR FOR UNION HALL, CELEBRATING OUR 5TH YEAR ANNIVERSARY AS A NON-PROFIT ART SPACE. OVER THE PAST YEAR, WE CONTINUED TO SERVE AS A PLATFORM FOR THE CREATIVE COMMUNITY BY STAGING 7 ROTATING EXHIBITIONS, 4 OF WHICH WERE ORGANIZED BY UNION HALLS CHIEF CURATOR, ESTHER HERNANDEZ, AND FEATURED A TOTAL OF 34 LOCAL AND NATIONAL ARTISTS. HERNANDEZ ALSO MENTORED A COHORT OF 3 CURATORS AND BY EXTENSION 18 ARTISTS, THROUGH OUR ROUGH GEMS CURATORIAL PROGRAM, WHICH PROVIDES FINANCIAL RESOURCES AND PROFESSIONAL DEVELOPMENT FOR EMERGING CURATORS TO PRODUCE THEIR OWN EXHIBITIONS. ROUGH GEMS SERVES AS A CATALYST TO CREATE MORE ACCESSIBLE OPPORTUNITIES IN THE ARTS AND TO HELP ELEVATE AND DIVERSIFY THE LOCAL WORKFORCE. ------ MORE DETAIL ON SCHEDULE O ------ |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3883 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60422 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | 4778 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMMA STEUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY CARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY LAMBIOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY GEISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL JACQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHNNY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER PARK MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DERRICK VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 292190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 355 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2654 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3540 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3641 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27915 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27915 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 541751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531158 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 607615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 567940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 607615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 567940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9804 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98333 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 163 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1633 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTALLATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMMING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 316 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61261 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 965 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9643 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANE BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALL OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 296364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 204343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125036 |
| IRS990/PYTotalExpensesAmt | 0 | 329379 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONCURRENTLY, UNION HALL ALSO PRODUCED 33 PUBLIC PROGRAMS WHICH INCLUDED COLLABORATIVE PERFORMANCES, INTERDISCIPLINARY CONVERSATIONS, AS WELL AS MOVEMENT AND MEDITATION SESSIONS. WE PAID EQUITABLE WAGES TO OVER 56 CREATIVES, CONTRACTORS, AND PERFORMERS, WHILE HOLDING 82% OF OUR PUBLIC PROGRAMS FOR FREE. THROUGHOUT ALL OUR 2024 ACTIVATIONS, WE GREETED 4,000 VISITORS AND INCREASED OUR OUTREACH THROUGH AN UPTICK IN SPONSORSHIP AND PRESS COVERAGE, CROSS-PROMOTIONAL MARKETING, AND THE LAUNCH OF A NEW INDIVIDUAL DONOR CAMPAIGN. |
| 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 | CURATORIAL FEES 37,500 0 0 ARTISTS FEES 11,700 0 0 OTHER PROGRAM CONTRACTORS 5,809 0 0 GRANT WRITER 0 0 3,713 MARKETING 1,275 255 170 TOTAL 56,284 255 3,883 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| 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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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.