Civic Intelligence

Union Hall

990 • Fiscal year 2024 • EIN 83-1475060

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 22, 2025

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

68th percentile

$52,832

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

23rd percentile

-6.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

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

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

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

2024

Assets$568,940
Liabilities$1,000
Net Assets$567,940

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

2024

Revenue$292,190
Expenses$331,865
Net Income-$39,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$292,190
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$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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$505,452$46,258$551,710
Other Land Buildings$25,706$11,725$37,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma SteuerExecutive DiFT$48,054$4,778$52,832
Jane BurkeExecutive DiFT$6,000-$6,000

Board Members and Trustees

NameTitle
Amy CaraBoard Chair
Ashley GeiselBoard Member
Crystal JacquezBoard Member
Derrick VelasquezBoard Member
Erica JacobsonBoard Member
Heather Park MeekBoard Member
Johnny KleinBoard Member
Jay LambiotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,809
Program Service Revenue
$9,381
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,809
Change in Net Assets
$-39,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Jane Burke
Title
Executive Director
Phone
7207247601
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Burke
Formed
2018
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
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 III

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.

Form 990, Part IX, Line 11G

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

Raw XML AppendixShowing 400 of 427 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/AccountsReceivableGrp/BOYAmt06500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNION 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/FundraisingAmt0630
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0944
IRS990/AdvertisingGrp/ProgramServicesAmt04722
IRS990/AdvertisingGrp/TotalAmt06296
IRS990/AllOtherContributionsAmt0282809
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMMA STEUER
IRS990/BooksInCareOfDetail/PhoneNum07209274033
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/BOYAmt031449
IRS990/CashNonInterestBearingGrp/EOYAmt09867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018316
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018555
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021961
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058832
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02155
IRS990/ConferencesMeetingsGrp/TotalAmt02155
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200496
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09381
IRS990/CYRevenuesLessExpensesAmt0-39675
IRS990/CYSalariesCompEmpBnftPaidAmt0131369
IRS990/CYTotalExpensesAmt0331865
IRS990/CYTotalFundraisingExpenseAmt042522
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01059
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01589
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07945
IRS990/DepreciationDepletionGrp/TotalAmt010593
IRS990/Desc02024 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/FeesForServicesOtherGrp/FundraisingAmt03883
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056284
IRS990/FeesForServicesOtherGrp/TotalAmt060422
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1EMMA STEUER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY CARA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY LAMBIOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY GEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL JACQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNNY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER PARK MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm9DERRICK VELASQUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0355
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0531
IRS990/InformationTechnologyGrp/ProgramServicesAmt02654
IRS990/InformationTechnologyGrp/TotalAmt03540
IRS990/InsuranceGrp/FundraisingAmt0364
IRS990/InsuranceGrp/ManagementAndGeneralAmt0546
IRS990/InsuranceGrp/ProgramServicesAmt02731
IRS990/InsuranceGrp/TotalAmt03641
IRS990/IntangibleAssetsGrp/BOYAmt027915
IRS990/IntangibleAssetsGrp/EOYAmt027915
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531158
IRS990/LandBldgEquipCostOrOtherBssAmt0589141
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNION 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0607615
IRS990/NetAssetsOrFundBalancesEOYAmt0567940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0607615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0567940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09804
IRS990/OccupancyGrp/ManagementAndGeneralAmt014707
IRS990/OccupancyGrp/ProgramServicesAmt073822
IRS990/OccupancyGrp/TotalAmt098333
IRS990/OfficeExpensesGrp/FundraisingAmt0235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OfficeExpensesGrp/ProgramServicesAmt03968
IRS990/OfficeExpensesGrp/TotalAmt05294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01633
IRS990/OtherExpensesGrp/Desc0ARTIST MATERIALS
IRS990/OtherExpensesGrp/Desc1INSTALLATION COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt2316
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherExpensesGrp/TotalAmt1390
IRS990/OtherExpensesGrp/TotalAmt2316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045456
IRS990/OtherSalariesAndWagesGrp/TotalAmt061261
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01447
IRS990/PayrollTaxesGrp/ProgramServicesAmt07231
IRS990/PayrollTaxesGrp/TotalAmt09643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0204343
IRS990/PYProgramServiceRevenueAmt04118
IRS990/PYRevenuesLessExpensesAmt0-28897
IRS990/PYSalariesCompEmpBnftPaidAmt0125036
IRS990/PYTotalExpensesAmt0329379
IRS990/PYTotalRevenueAmt0300482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01430425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt01415006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223457
IRS990ScheduleA/Total509Grp/TotalAmt01461006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461006
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/BookValueAmt0505452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0551710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1CONCURRENTLY, 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/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/ExplanationTxt6CURATORIAL 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
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/TotalAssetsBOYAmt0607615
IRS990/TotalAssetsEOYAmt0568940
IRS990/TotalAssetsGrp/BOYAmt0607615
IRS990/TotalAssetsGrp/EOYAmt0568940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282809
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567940
IRS990/TotalOtherCompensationAmt04778
IRS990/TotalProgramServiceExpensesAmt0235409
IRS990/TotalProgramServiceRevenueAmt09381
IRS990/TotalReportableCompFromOrgAmt054054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568940
IRS990/TravelGrp/FundraisingAmt0347
IRS990/TravelGrp/ManagementAndGeneralAmt0520
IRS990/TravelGrp/ProgramServicesAmt02749
IRS990/TravelGrp/TotalAmt03616
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UNIONHALLDENVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings