Civic Intelligence

Sheridan Arts Foundation

990 • Fiscal year 2021 • EIN 84-1166423

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 22, 2022

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,043

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,967,332

Up $713,897 (+32%) from 2020

Net Assets

Up

$2,193,029

Up $669,966 (+44%) from 2020

Liabilities

Up

$774,303

Up $43,931 (+6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$1,721,240

Up $320,351 (+23%) from 2020

Expenses

Down

$1,051,274

Down $205,855 (-16%) from 2020

Net Income

Up

$669,966

Up $526,206 (+366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$2,967,332
Liabilities$774,303
Net Assets$2,193,029
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$1,721,240
Expenses$1,051,274
Net Income$669,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 22, 2022
Return Version
2020v4.2
Gross Receipts
$1,892,318
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: restore and 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$1,862,792$1,761,256▼ $101,536
Cash and Non-Interest-Bearing Accounts$360,757$863,416▲ $502,659
Pledges and Grants Receivable-$317,727-
Inventories for Sale or Use$19,588$20,539▲ $951
Prepaid Expenses and Deferred Charges-$3,607-
Accounts Receivable$10,298$787▼ $9,511
Total Assets$2,253,435$2,967,332▲ $713,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,730$718,671▼ $2,059
Deferred Revenue-$50,807-
Accounts Payable and Accrued Expenses$9,642$4,825▼ $4,817
Total Liabilities$730,372$774,303▲ $43,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,523,063$1,859,351▲ $336,288
Net Assets With Donor Restrictions-$333,678-
Total Net Assets Fund Balance$1,523,063$2,193,029▲ $669,966
Total Liabilities and Net Assets / Fund Balance$2,253,435$2,967,332▲ $713,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,245,234$1,057,567$2,302,801
Other Land Buildings$235,337$316,308$551,645
Land$280,685-$280,685
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronatta PalamarExecutive DirectorFT$103,043$103,043
Steven PalamarPresidentFT$100,875$100,875

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,329,522
Program Service Revenue
$230,397
Investment Income
$358
Other Revenue
$160,963
All Other Contributions
$296,500
Change in Net Assets
$669,966

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 Table3$322,702Grant Agreements
Securities Publicly Traded1$26,575Sales Proceeds
Total Noncash Contributions4$349,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,962
Total Revenue per Audited Statements
$1,717,278
Total Revenue per Form 990
$1,721,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,895
Other Expenses$486,417
Total Fundraising Expense$63,006
Grants and Similar Amounts Paid$3,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,743$53,213$47,678$251,634
Other Salaries and Wages$173,525$41,959$9,691$225,175
Fees for Services Other$127,640--$127,640
Depreciation Depletion$101,536$799-$102,335
Office Expenses$38,859$11,615$755$51,229
Occupancy$45,372--$45,372
Other Employee Benefits$37,215$7,747$377$45,339
Payroll Taxes$26,769$7,473$4,505$38,747
Insurance$24,993$5,038-$30,031
Fees for Services Accounting-$29,380-$29,380
Travel$22,783$4,092-$26,875
Interest$26,129--$26,129
Advertising$23,047--$23,047
Grants to Domestic Individuals$3,962--$3,962
Other Expenses$1,220--$1,220
Information Technology$43--$43
Total Functional Expenses$826,952$161,316$63,006$1,051,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,051,274
Expenses per Audited Statements$1,047,312
Total Expenses per Audited Statements$1,047,312
Expenses Not Reported on Financial Statements$3,962
Other Expense Adjustments$3,962
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
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, Part VI, Section B, Line 11B

“The board has requested the president to review the 990 on their behalf. The president 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
Steven Palamar
Title
President
Phone
9707286363
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Palamar
Formed
1991
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 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 41,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,838. Artist fees: program service expenses 45,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,350. Professional fees: program service expenses 40,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,452.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS -3,962.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 3,962.”

Raw XML AppendixShowing 400 of 483 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/OccupancyGrp/ProgramServicesAmt045372
IRS990/OccupancyGrp/TotalAmt045372
IRS990/OfficeExpensesGrp/FundraisingAmt0755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011615
IRS990/OfficeExpensesGrp/ProgramServicesAmt038859
IRS990/OfficeExpensesGrp/TotalAmt051229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045339
IRS990/OtherExpensesGrp/Desc0EQUP/SUPPLIES FOR SHOWS
IRS990/OtherExpensesGrp/Desc1BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt014748
IRS990/OtherExpensesGrp/ProgramServicesAmt18368
IRS990/OtherExpensesGrp/ProgramServicesAmt21220
IRS990/OtherExpensesGrp/TotalAmt014748
IRS990/OtherExpensesGrp/TotalAmt18368
IRS990/OtherExpensesGrp/TotalAmt21220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225175
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07473
IRS990/PayrollTaxesGrp/ProgramServicesAmt026769
IRS990/PayrollTaxesGrp/TotalAmt038747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03607
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/RelatedOrExemptFuncIncomeAmt0132200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22534
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG PEOPLE'S THEATER IS A DIVERSE AND FLOURISHING 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 THROUGHOUT THE YEAR. 4 FULL LENGTH MUSICALS WERE PRESENTED OVER 11 SHOWS AT THE OPERA HOUSE. 1,600 PEOPLE ATTENDED THE SHOWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08725
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0694566
IRS990/PYOtherRevenueAmt0152772
IRS990/PYProgramServiceRevenueAmt0492579
IRS990/PYRevenuesLessExpensesAmt0143760
IRS990/PYSalariesCompEmpBnftPaidAmt0553838
IRS990/PYTotalExpensesAmt01257129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01400889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0669966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt066575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0373676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0401805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0283500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0236000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01361556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01329522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0755538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0730318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0599630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0595110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04010118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0562438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0741131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01050355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01082538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0950476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04386938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82210
IRS990ScheduleA/PublicSupportPY509Pct00.78810
IRS990ScheduleA/PublicSupportTotal509Amt06903907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt066575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0447308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0434219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0299503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0245544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01493149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt073632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0131593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01891960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01496669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01780673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01682168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01545586
IRS990ScheduleA/Total509Grp/TotalAmt08397056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01892318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01496669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01780673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01682168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01545586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08397414
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/BookValueAmt01245234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01057567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02302801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03962
IRS990ScheduleD/ExpensesSubtotalAmt01047312
IRS990ScheduleD/LandGrp/BookValueAmt0280685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280685
IRS990ScheduleD/OtherExpensesNotIncludedAmt03962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0316308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551645
IRS990ScheduleD/OtherRevenueAmt0-3962
IRS990ScheduleD/RevenueNotReportedAmt0-3962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01721240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS -3,962.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 3,962.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761256
IRS990ScheduleD/TotalExpensesPerForm990Amt01051274
IRS990ScheduleD/TotalRevenuePerForm990Amt01721240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01717278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047312
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GRANTS RECEIVABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0GRANT AGREEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0322702
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SALES PROCEEDS
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt026575
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS REQUESTED THE PRESIDENT TO REVIEW THE 990 ON THEIR BEHALF. THE PRESIDENT 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 41,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,838. ARTIST FEES: PROGRAM SERVICE EXPENSES 45,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,350. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,967,332
Liabilities
$774,303
Net assets
$2,193,029
Revenue
$1,721,240
Expenses
$1,051,274
Net income
$669,966
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