Civic Intelligence

Sheridan Arts Foundation

990 • Fiscal year 2015 • EIN 84-1166423

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.SHERIDANOPERAHOUSE.COM
PO Box 2680Telluride, CO 81435

(970) 728-6363

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,140

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,508,385

Down $24,489 (-1.6%) from 2014

Net Assets

Up

$1,113,676

Up $9,335 (+0.8%) from 2014

Liabilities

Down

$394,709

Down $33,824 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Down

$1,205,570

Down $93,469 (-7.2%) from 2014

Expenses

Down

$1,196,235

Down $107,293 (-8.2%) from 2014

Net Income

Up

$9,335

Up $13,824 (+308%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,628,390Liabilities 2010: $477,963Net Assets 2010: $1,150,4272010Assets 2011: $1,653,866Liabilities 2011: $461,499Net Assets 2011: $1,192,3672011Assets 2012: $1,515,633Liabilities 2012: $427,368Net Assets 2012: $1,088,2652012Assets 2013: $1,521,403Liabilities 2013: $412,573Net Assets 2013: $1,108,8302013Assets 2014: $1,532,874Liabilities 2014: $428,533Net Assets 2014: $1,104,3412014Assets 2015: $1,508,385Liabilities 2015: $394,709Net Assets 2015: $1,113,6762015Assets 2016: $1,884,126Liabilities 2016: $778,315Net Assets 2016: $1,105,8112016Assets 2017: $1,973,795Liabilities 2017: $806,028Net Assets 2017: $1,167,7672017Assets 2018: $1,965,293Liabilities 2018: $717,947Net Assets 2018: $1,247,3462018Assets 2019: $2,055,456Liabilities 2019: $676,153Net Assets 2019: $1,379,3032019Assets 2020: $2,253,435Liabilities 2020: $730,372Net Assets 2020: $1,523,0632020Assets 2021: $2,967,332Liabilities 2021: $774,303Net Assets 2021: $2,193,0292021Assets 2022: $3,014,799Liabilities 2022: $674,905Net Assets 2022: $2,339,8942022Assets 2023: $2,927,869Liabilities 2023: $658,983Net Assets 2023: $2,268,8862023Assets 2024: $2,823,775Liabilities 2024: $681,987Net Assets 2024: $2,141,7882024

Highlighted filing

2015

Assets$1,508,385
Liabilities$394,709
Net Assets$1,113,676
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,039,4122010Expenses 2011: $1,104,8072011Revenue 2012: $962,663Expenses 2012: $1,066,765Net Income 2012: -$104,1022012Expenses 2013: $1,161,9172013Revenue 2014: $1,299,039Expenses 2014: $1,303,528Net Income 2014: -$4,4892014Revenue 2015: $1,205,570Expenses 2015: $1,196,235Net Income 2015: $9,3352015Revenue 2016: $1,233,666Expenses 2016: $1,241,531Net Income 2016: -$7,8652016Revenue 2017: $1,386,459Expenses 2017: $1,396,524Net Income 2017: -$10,0652017Revenue 2018: $1,507,575Expenses 2018: $1,427,996Net Income 2018: $79,5792018Revenue 2019: $1,629,788Expenses 2019: $1,497,831Net Income 2019: $131,9572019Revenue 2020: $1,400,889Expenses 2020: $1,257,129Net Income 2020: $143,7602020Revenue 2021: $1,721,240Expenses 2021: $1,051,274Net Income 2021: $669,9662021Revenue 2022: $1,473,861Expenses 2022: $1,326,996Net Income 2022: $146,8652022Revenue 2023: $1,530,778Expenses 2023: $1,617,261Net Income 2023: -$86,4832023Revenue 2024: $1,538,260Expenses 2024: $1,666,370Net Income 2024: -$128,1102024

Highlighted filing

2015

Revenue$1,205,570
Expenses$1,196,235
Net Income$9,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,311,013
Mission and Program Overview

Mission

Preserve the historic Sheridan Opera House as an arts and cultural resource for the Telluride community; Bring quality arts and cultural events to Telluride; Provide local and national youth with access and exposure to the arts through education

The sheridan arts foundation was founded in 1991 as a 501(c)(3) non-profit organization to: preserve the historic sheridan opera house as an arts and cultural resource for the telluride community; bring quality arts and cultural events to telluride; provide local and national youth with access and exposure to the arts through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,965$1,363,835▼ $57,130
Cash and Non-Interest-Bearing Accounts$88,789$122,861▲ $34,072
Prepaid Expenses and Deferred Charges$7,275$9,747▲ $2,472
Inventories for Sale or Use$5,500$5,500→ $0
Intangible Assets$5,227$5,154▼ $73
Savings and Temporary Cash Investments$1,929--
Accounts Receivable$3,189$1,288▼ $1,901
Total Assets$1,532,874$1,508,385▼ $24,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,896$358,858▼ $13,038
Deferred Revenue$45,911$22,561▼ $23,350
Accounts Payable and Accrued Expenses$10,726$13,290▲ $2,564
Total Liabilities$428,533$394,709▼ $33,824
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,190$1,113,676▲ $17,486
Temporarily Rstr Net Assets$8,151$0▼ $8,151
Total Net Assets Fund Balance$1,104,341$1,113,676▲ $9,335
Total Liabilities and Net Assets / Fund Balance$1,532,874$1,508,385▼ $24,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,045,489$792,040$1,837,529
Land$271,392-$271,392
Other Land Buildings$46,954$128,733$175,687
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven PalamarPresidentFT$57,846$2,294$60,140

Board Members and Trustees

NameTitle
Mark DaltonChairman
James GallagherVice President
Ann CrossDirector
Grace EngbringDirector
Scott SwankDirector
James I Black IiiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,698
Program Service Revenue
$572,203
Investment Income
$0
Other Revenue
$75,669
All Other Contributions
$544,298
Change in Net Assets
$9,335

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$40,000Market Value
Total Noncash Contributions100$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,205,570
Total Revenue per Form 990
$1,205,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,997
Salaries, Compensation, and Employee Benefits$529,238
Total Fundraising Expense$63,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,446$45,314$46,298$354,058
Fees for Services Other$268,198$820-$269,018
Current Officers, Directors, Trustees, and Key Employees$52,688$23,670$5,917$82,275
Depreciation Depletion$64,211$73-$64,284
Other Employee Benefits$40,649$11,290$6,735$58,674
Occupancy$51,696$4,981-$56,677
Advertising$46,003--$46,003
Payroll Taxes$24,723$5,412$4,096$34,231
Other Expenses$23,099$201-$23,300
Office Expenses$3,959$12,232$686$16,877
Insurance$14,434$2,331-$16,765
Fees for Services Accounting-$14,750-$14,750
Interest$13,620--$13,620
Conferences and Meetings$895$2,770-$3,665
Travel$1,782$606-$2,388
Total Functional Expenses$1,003,600$128,903$63,732$1,196,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,235
Total Expenses per Audited Statements$1,196,235
Total Expenses per Form 990$1,196,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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, Part VI, Section B, Line 11

“The board has requested the director of finance and business affairs to review the 990 on their behalf. The director reports to the board, and the board has the ability to make changes prior to filing. Once the 990 is approved by the board, it is filed.”

Form 990, Part VI, Section B, Line 12C

“Directors officers and key employees are required to complete a questionnaire annually and provide it to the director of finance and business affairs.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the salary structure for the director of finance and business affiars and event director positions annually. Information used includes comparability of similar positions to the local pay structure and performance based standards. The discussion is held in executive session and is not included in the minutes.”

Form 990, Part VI, Section C, Line 19

“Upon request, the foundation provides copies of governing documents and the annual audit to interested parties.”

Filing and Contact Details

Filer

Filer Name
Sheridan Arts Foundation
EIN
84-1166423
Phone
9707286363
Address
PO BOX 2680, TELLURIDE, CO 81435

Signing Officer

Name
Steve Palamar
Title
President
Phone
9707286363
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Palamar
Formed
1991
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
20

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 37,465. Management and general expenses 820. Fundraising expenses 0. Total expenses 38,285. Artist fees: program service expenses 230,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 230,733.”

Financial Statement Notes

PART X, LINE 2:

“The foundation had no material unrecognized tax benefits for the year ended september 30, 2015. As a result, no interest or penalties were accrued for unrecognized tax benefits during the year.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/Desc0PROMOTING THE PERFORMING ARTS AND SHERIDAN OPERA HOUSE OPERATIONS. OVER 20,000 PEOPLE TOOK ADVANTAGE OF THE EVENTS AND SHOWS OFFERED AT THE OPERA HOUSE. WILD WEST FEST HAD APPROXIMATELY 250 ATTENDEES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt087301
IRS990/OtherExpensesGrp/ProgramServicesAmt147896
IRS990/OtherExpensesGrp/ProgramServicesAmt223099
IRS990/OtherExpensesGrp/TotalAmt087301
IRS990/OtherExpensesGrp/TotalAmt152349
IRS990/OtherExpensesGrp/TotalAmt223300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354058
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05412
IRS990/PayrollTaxesGrp/ProgramServicesAmt024723
IRS990/PayrollTaxesGrp/TotalAmt034231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09747
IRS990/PrincipalOfficerNm0STEVEN PALAMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27812
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG PEOPLE'S THEATER IS A DIVERSE AND FLOURSHING CENTER FOR YOUNG THESPIANS THAT HAS AN ENROLLMENT OF OVER 200 CHILDREN BETWEEN AGES 2 AND 18 EACH YEAR. THE PROGRAM FEES ARE BASED ON FINANCIAL ABILITY. SEVERAL CLASSES ARE HELD AND 3 SHOWS PER YEAR ARE PRESENTED AT THE OPERA HOUSE. 600 PEOPLE ATTENDED THE SHOWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047019
IRS990/ProgSrvcAccomActy3Grp/Desc0A PLEIN AIR EVENT IS HELD IN TELLURIDE AND ASPEN EACH SUMMER. APPROXIMATELY 25-30 ARTISTS SPEND A WEEK PAINTING PLEIN AIR. THE PUBLIC IS ABLE TO WATCH THE ARTISTS AT WORK AND BID ON THE ART WORK. THE EVENTS ARE VIEWED BY OVER 4,500 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-42
IRS990/PYOtherExpensesAmt0844904
IRS990/PYOtherRevenueAmt011151
IRS990/PYProgramServiceRevenueAmt0866819
IRS990/PYRevenuesLessExpensesAmt0-4489
IRS990/PYSalariesCompEmpBnftPaidAmt0458624
IRS990/PYTotalExpensesAmt01303528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01299039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0313200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0202500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0201000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0357450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01254150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0563897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02253588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0866819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0805646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0620899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0814085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03860764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0564
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74850
IRS990ScheduleA/PublicSupportPY509Pct00.72040
IRS990ScheduleA/PublicSupportTotal509Amt04576940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0313200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0225128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0344864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0223250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0430970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01537412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0143864
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt073520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0283262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01311013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01287930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01179990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01377982
IRS990ScheduleA/Total509Grp/TotalAmt06114352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01311013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01287936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01180014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0957454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01378499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06114916
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01045489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01837529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01196235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175687
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01205570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED SEPTEMBER 30, 2015. AS A RESULT, NO INTEREST OR PENALTIES WERE ACCRUED FOR UNRECOGNIZED TAX BENEFITS DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363835
IRS990ScheduleD/TotalExpensesPerForm990Amt01196235
IRS990ScheduleD/TotalRevenuePerForm990Amt01205570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01205570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196235
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LODGING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS REQUESTED THE DIRECTOR OF FINANCE AND BUSINESS AFFAIRS TO REVIEW THE 990 ON THEIR BEHALF. THE DIRECTOR REPORTS TO THE BOARD, AND THE BOARD HAS THE ABILITY TO MAKE CHANGES PRIOR TO FILING. ONCE THE 990 IS APPROVED BY THE BOARD, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY AND PROVIDE IT TO THE DIRECTOR OF FINANCE AND BUSINESS AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE SALARY STRUCTURE FOR THE DIRECTOR OF FINANCE AND BUSINESS AFFIARS AND EVENT DIRECTOR POSITIONS ANNUALLY. INFORMATION USED INCLUDES COMPARABILITY OF SIMILAR POSITIONS TO THE LOCAL PAY STRUCTURE AND PERFORMANCE BASED STANDARDS. THE DISCUSSION IS HELD IN EXECUTIVE SESSION AND IS NOT INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE FOUNDATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND THE ANNUAL AUDIT TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 37,465. MANAGEMENT AND GENERAL EXPENSES 820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,285. ARTIST FEES: PROGRAM SERVICE EXPENSES 230,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,385
Liabilities
$394,709
Net assets
$1,113,676
Revenue
$1,205,570
Expenses
$1,196,235
Net income
$9,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.68$2.14$1.54$1.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.66$2.27$1.53$1.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.67$2.34$1.47$1.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.77$2.19$1.72$1.05$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.73$1.52$1.40$1.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.68$1.38$1.63$1.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.72$1.25$1.51$1.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.81$1.17$1.39$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.11$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.11$1.21$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.43$1.10$1.30$1.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.41$1.11$1.16
2012Summary only. Only limited summary data is available for this year.$1.52$0.43$1.09$0.96$1.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.19$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.48$1.15$1.04