Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“The Artistic Director/President and the Producing Director/Vice President are married.”
Scores are not available for this record yet.
Assets
Down$379,900
Down $284,542 (-43%) from 2013
Net Assets
Down$344,788
Down $271,172 (-44%) from 2013
Liabilities
Down$35,112
Down $13,370 (-28%) from 2013
Revenue
$857,861
No earlier filing loaded for comparison.
Expenses
Down$1,129,033
Down $172,908 (-13%) from 2013
Net Income
-$271,172
No earlier filing loaded for comparison.
Wonderbound uses dance to deepen humankind's common bond through uncommon endeavors of discovery and creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $110,888 | $114,374 | ▲ $3,486 |
| Land, Buildings, and Equipment, Net | $146,320 | $88,263 | ▼ $58,057 |
| Pledges and Grants Receivable | $105,000 | $76,000 | ▼ $29,000 |
| Savings and Temporary Cash Investments | $248,490 | $62,661 | ▼ $185,829 |
| Cash and Non-Interest-Bearing Accounts | $33,028 | $26,993 | ▼ $6,035 |
| Prepaid Expenses and Deferred Charges | $6,043 | $9,805 | ▲ $3,762 |
| Inventories for Sale or Use | $1,811 | $0 | ▼ $1,811 |
| Other Notes and Loans Receivable, Net | - | $1,804 | - |
| Accounts Receivable | $1,142 | $0 | ▼ $1,142 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $664,442 | $379,900 | ▼ $284,542 |
| Other Assets Total | $11,720 | $0 | ▼ $11,720 |
| Liabilities | |||
| Deferred Revenue | $28,323 | $26,057 | ▼ $2,266 |
| Accounts Payable and Accrued Expenses | $20,159 | $9,055 | ▼ $11,104 |
| Total Liabilities | $48,482 | $35,112 | ▼ $13,370 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $567,094 | $250,047 | ▼ $317,047 |
| Temporarily Rstr Net Assets | $48,866 | $94,741 | ▲ $45,875 |
| Total Net Assets Fund Balance | $615,960 | $344,788 | ▼ $271,172 |
| Total Liabilities and Net Assets / Fund Balance | $664,442 | $379,900 | ▼ $284,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $88,263 | $26,860 | $115,123 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Garrett Ammon | Art Dir/Pres. | FT | $42,147 | $3,714 | $45,861 |
| Dawn Fay | ProdDir/Vi Pres | FT | $35,385 | $3,714 | $39,099 |
| Name | Title |
|---|---|
| Kelli Buckley Strother | Chairman |
| Eli Wald | Vice Chair |
| Caterina Fagelson | Board Member |
| Dennis Ryerson | Board Member |
| Fred Glick | Board Member |
| Leilani Renteria | Board Member |
| Lisa Sanchez Trask | Board Member |
| Rebecca Richardson | Board Member |
| Tod Cavey | Board Member |
| Catherine Cox Blair | Secretary |
| Bryan Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Intellectual Property | 4 | $56,000 | Fair Market |
| Total Noncash Contributions | 4 | $56,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $692,871 |
| Other Expenses | $436,162 |
| Total Fundraising Expense | $144,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $338,444 | $50,765 | $70,715 | $459,924 |
| Current Officers, Directors, Trustees, and Key Employees | $71,034 | $10,703 | $15,569 | $97,306 |
| All Other Expenses | $79,561 | $3,329 | $5,905 | $88,795 |
| Other Employee Benefits | $61,476 | $9,200 | $12,964 | $83,640 |
| Occupancy | $52,193 | $7,812 | $11,004 | $71,009 |
| Depreciation Depletion | $52,850 | $1,417 | $1,997 | $56,264 |
| Payroll Taxes | $38,221 | $5,720 | $8,060 | $52,001 |
| Advertising | $21,795 | - | - | $21,795 |
| Other Expenses | $18,495 | $266 | $375 | $19,136 |
| Fees for Services Accounting | $7,765 | $1,162 | $1,638 | $10,565 |
| Insurance | $3,841 | $575 | $810 | $5,226 |
| Fees for Services Legal | $2,158 | $228 | $322 | $2,708 |
| Travel | $714 | $34 | $48 | $796 |
| Interest | $163 | $24 | $34 | $221 |
| Total Functional Expenses | $884,369 | $99,982 | $144,682 | $1,129,033 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,129,033 |
| Total Expenses per Audited Statements | $1,129,033 |
| Total Expenses per Form 990 | $1,129,033 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,954 |
| Fundraising Gross Income | $11,970 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $66,400 | $11,970 | $27,954 | $-15,984 |
| Total Events | $66,400 | $11,970 | $27,954 | $-15,984 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Artistic Director/President and the Producing Director/Vice President are married.”
“Artistic Director/President, Accounting Manager and members of the Board of Trustees review the 990 with preparer prior to filing with the IRS. Information is disseminated to the entire Board when this review is complete.”
“Directors and officers are required to disclose any possible conflicts of interest immediately as a routine matter of policy.”
“The salary of the Artistic Director/President is reviewed annually by the Board of Trustees. Adjustments are made according to performance and the resources of the Organization.”
“The salaries of all key employees are reviewed annually by the Board of Trustees. Adjustments are made according to performance and the resources of the Organization”
“Upon request”
“OTHER PROGRAM SERVICES 4: Wonderbound provides programming for seniors in four assisted living facilities and one Alzheimer's Unit.”
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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|---|---|---|
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 348 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115123 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Wonderbound uses dance to deepen humankind's common bond through uncommon endeavors of discovery and creation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 615960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 344788 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15984 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 56000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11004 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12964 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83640 |
| IRS990/OtherExpensesGrp/Desc | 0 | Loss on donated assets |
| IRS990/OtherExpensesGrp/Desc | 1 | Collaborative ArtistDesigners |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11912 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3329 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19136 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Merchandise sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2990 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29280 |
| IRS990/OtherRevenueTotalAmt | 0 | 32270 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 338444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 459924 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1804 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8060 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9805 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200226 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Other performances totaled 23 with a total audience of 6,000 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140657 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Wonderbound's Community Programs provide 50 in-school performances to 18,000 at-risk youth in 39 Title 1 schools throughout the Denver Metro Area |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 117850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 956025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 217 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 554919 |
| IRS990/PYOtherRevenueAmt | 0 | 67195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 726905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 448401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 729022 |
| IRS990/PYTotalExpensesAmt | 0 | 1301941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 18000 |
| IRS990/PYTotalRevenueAmt | 0 | 1750342 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -271172 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62661 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 440000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 540000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 641001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 956025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3525735 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.