Civic Intelligence

Aspen Art Museum Foundation

990 • Fiscal year 2017 • EIN 84-1515243

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.ASPENARTMUSEUM.ORG
637 E Hyman AveAspen, CO 81611

(970) 925-8050

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$785,469

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

96th percentile

53%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

407%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$26,202,845

Up $9,050,425 (+53%) from 2016

Net Assets

Up

$25,875,946

Up $9,214,303 (+55%) from 2016

Liabilities

Down

$326,899

Down $163,878 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

Up

$7,605,035

Up $6,106,097 (+407%) from 2016

Expenses

Up

$625,245

Up $137,155 (+28%) from 2016

Net Income

Up

$6,979,790

Up $5,968,942 (+590%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2010: $8,784,354Liabilities 2010: $0Net Assets 2010: $8,784,3542010Assets 2011: $9,039,823Liabilities 2011: $2,000Net Assets 2011: $9,037,8232011Assets 2012: $8,362,680Liabilities 2012: $7,004Net Assets 2012: $8,355,6762012Assets 2013: $9,926,021Liabilities 2013: $2,100Net Assets 2013: $9,923,9212013Assets 2014: $14,356,235Liabilities 2014: $2,500Net Assets 2014: $14,353,7352014Assets 2015: $14,436,036Liabilities 2015: $3,766Net Assets 2015: $14,432,2702015Assets 2016: $17,152,420Liabilities 2016: $490,777Net Assets 2016: $16,661,6432016Assets 2017: $26,202,845Liabilities 2017: $326,899Net Assets 2017: $25,875,9462017Assets 2018: $32,753,088Liabilities 2018: $6,385Net Assets 2018: $32,746,7032018Assets 2019: $34,188,501Liabilities 2019: $533,244Net Assets 2019: $33,655,2572019Assets 2020: $36,431,741Liabilities 2020: $1,217,259Net Assets 2020: $35,214,4822020Assets 2021: $41,258,930Liabilities 2021: $622,764Net Assets 2021: $40,636,1662021Assets 2022: $34,609,543Liabilities 2022: $109,911Net Assets 2022: $34,499,6322022Assets 2023: $38,571,318Liabilities 2023: $1,076,241Net Assets 2023: $37,495,0772023Assets 2024: $44,350,193Liabilities 2024: $1,877,468Net Assets 2024: $42,472,7252024Assets 2025: $45,474,478Liabilities 2025: $2,478,130Net Assets 2025: $42,996,3482025

Highlighted filing

2017

Assets$26,202,845
Liabilities$326,899
Net Assets$25,875,946
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $30,1032010Expenses 2011: $1,793,7512011Revenue 2012: $2,524,357Expenses 2012: $3,402,096Net Income 2012: -$877,7392012Revenue 2013: $1,303,455Expenses 2013: $174,459Net Income 2013: $1,128,9962013Revenue 2014: $4,088,978Expenses 2014: $293,853Net Income 2014: $3,795,1252014Revenue 2015: $1,122,541Expenses 2015: $388,235Net Income 2015: $734,3062015Revenue 2016: $1,498,938Expenses 2016: $488,090Net Income 2016: $1,010,8482016Revenue 2017: $7,605,035Expenses 2017: $625,245Net Income 2017: $6,979,7902017Revenue 2018: $6,746,380Expenses 2018: $810,350Net Income 2018: $5,936,0302018Revenue 2019: $881,674Expenses 2019: $1,061,436Net Income 2019: -$179,7622019Revenue 2020: $1,070,794Expenses 2020: $1,266,630Net Income 2020: -$195,8362020Revenue 2021: $3,796,374Expenses 2021: $1,713,674Net Income 2021: $2,082,7002021Revenue 2022: $289,254Expenses 2022: $1,595,825Net Income 2022: -$1,306,5712022Revenue 2023: $1,329,795Expenses 2023: $1,628,000Net Income 2023: -$298,2052023Revenue 2024: $2,165,696Expenses 2024: $2,995,171Net Income 2024: -$829,4752024Revenue 2025: $3,180,237Expenses 2025: $2,253,238Net Income 2025: $926,9992025

Highlighted filing

2017

Revenue$7,605,035
Expenses$625,245
Net Income$6,979,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$7,667,773
Mission and Program Overview

Mission

Establishment and maintenance of an endowment fund exclusively for the aspen art museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,502,964$21,276,124▲ $6,773,160
Pledges and Grants Receivable$1,607,633$3,854,636▲ $2,247,003
Land, Buildings, and Equipment, Net$1,024,809$996,160▼ $28,649
Savings and Temporary Cash Investments$17,014$75,925▲ $58,911
Total Assets$17,152,420$26,202,845▲ $9,050,425
Liabilities
Accounts Payable and Accrued Expenses$490,777$326,899▼ $163,878
Total Liabilities$490,777$326,899▼ $163,878
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,124,044$22,756,797▲ $7,632,753
Temporarily Rstr Net Assets$556,937$2,109,808▲ $1,552,871
Unrestricted Net Assets$980,662$1,009,341▲ $28,679
Total Net Assets Fund Balance$16,661,643$25,875,946▲ $9,214,303
Total Liabilities and Net Assets / Fund Balance$17,152,420$26,202,845▲ $9,050,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,160$149,810$1,145,970

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,646,129$7,632,753▲ $2,234,510-$24,889,239
2015$13,314,136$1,513,570▲ $1,305,525-$15,646,129
2014$13,218,895$1,026,961▼ $545,347-$13,314,136
2013$8,822,437$4,077,829▲ $607,111-$13,218,895
2012$7,346,662$1,060,654▲ $589,436-$8,822,437
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Amnon RodanPresident/co-secretary
Allen QuestromVice President
Charles BalbachBoard Member
John PhelanBoard Member
Larry MarxBoard Member
Paul PariserBoard Member
Paul SchorrBoard Member
Katie RodanCo-secretary
Heidi ZuckermanEx Officio Member
Karin LuterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,632,753
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-27,727
All Other Contributions
$7,632,753
Change in Net Assets
$6,979,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,667,773
Revenue Not Reported on Financial Statements
$-62,738
Revenue Not Reported on Form 990
$2,234,513
Other Revenue Adjustments
$-62,738
Total Revenue per Audited Statements
$9,902,286
Total Revenue per Form 990
$7,605,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$624,153
Other Expenses$1,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$624,153--$624,153
Insurance-$892-$892
Office Expenses-$200-$200
Total Functional Expenses$624,153$1,092$0$625,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,983
Expenses per Audited Statements$625,245
Total Expenses per Form 990$625,245
Expenses Not Reported on Form 990$62,738
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspen Art MuseumAspen, CO501(c)(3)Museum Operations$624,153
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Amnon and katie rodan have a family relationship. Board members john phelan, paul pariser, amnon rodan, paul schorr, and karin luter have a business relationship with heidi zuckerman who is an officer of a related tax-exempt organization.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of the aspen art museum shall approve the appointment of the board of directors of the foundation. Per the bylaws of the aspen art museum foundation, the majority of the positions on this board are pre-set based on specific roles with the aspen art museum's board of trustees as well as the museum's national council.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is submitted to the board of directors for review and approval prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aspen Art Museum Foundation
EIN
84-1515243
Phone
9709258050
Address
637 E HYMAN AVE, ASPEN, CO 81611

Signing Officer

Name
Amnon Rodan
Title
President
Phone
9709258050
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amnon Rodan
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE SUITE 700, DENVER, CO 80237
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of approximately 13 individual funds established by donors to provide annual funding for specific activities and general operations of aspen art museum. Endowment fund earnings are either restricted or unrestricted based on the donor's request. Restricted funds include exhibition costs, lecture series, visiting artists, director costs, latin america art outreach, roof deck exhibition costs, and publications. The unrestricted endowment fund allows for earnings to be used for general museum purposes.”

PART X, LINE 2:

“Aspen art museum and aspen art museum foundation are organized as colorado nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. As a wholly owned subsidiary of the foundation, 81611 properties, llc was established solely for the purpose of owning and holding employee housing properties in accordance with the aspen/pitkin county housing authority and is included in the foundation's informational return. The entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported with revenue on form 990 -62,738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported with revenue on form 990 62,738.”

Raw XML AppendixShowing 400 of 517 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/PledgesAndGrantsReceivableGrp/EOYAmt03854636
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMNON RODAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01513570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0487102
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0988
IRS990/PYOtherRevenueAmt0-14678
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01010848
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0488090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01498938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06979790
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-27727
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075925
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840746671
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0624153
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASPEN ART MUSEUM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0624153
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/BoardDesignatedBalanceEOYPct00.00090
IRS990ScheduleD/BuildingsGrp/BookValueAmt0996160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145970
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015646129
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07632753
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024889239
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0624153
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02234510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013314136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01513570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015646129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0487102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01305525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013218895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01026961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013314136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0386373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-545347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08822437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04077829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013218895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0288482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0607111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07346662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01060654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08822437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0161246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0589436
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt062738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0625245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02234513
IRS990ScheduleD/OtherExpensesIncludedAmt062738
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-62738
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91440
IRS990ScheduleD/RevenueNotReportedAmt02234513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-62738
IRS990ScheduleD/RevenueSubtotalAmt07667773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT CONSISTS OF APPROXIMATELY 13 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS OF ASPEN ART MUSEUM. ENDOWMENT FUND EARNINGS ARE EITHER RESTRICTED OR UNRESTRICTED BASED ON THE DONOR'S REQUEST. RESTRICTED FUNDS INCLUDE EXHIBITION COSTS, LECTURE SERIES, VISITING ARTISTS, DIRECTOR COSTS, LATIN AMERICA ART OUTREACH, ROOF DECK EXHIBITION COSTS, AND PUBLICATIONS. THE UNRESTRICTED ENDOWMENT FUND ALLOWS FOR EARNINGS TO BE USED FOR GENERAL MUSEUM PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASPEN ART MUSEUM AND ASPEN ART MUSEUM FOUNDATION ARE ORGANIZED AS COLORADO NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. AS A WHOLLY OWNED SUBSIDIARY OF THE FOUNDATION, 81611 PROPERTIES, LLC WAS ESTABLISHED SOLELY FOR THE PURPOSE OF OWNING AND HOLDING EMPLOYEE HOUSING PROPERTIES IN ACCORDANCE WITH THE ASPEN/PITKIN COUNTY HOUSING AUTHORITY AND IS INCLUDED IN THE FOUNDATION'S INFORMATIONAL RETURN. THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED WITH REVENUE ON FORM 990 -62,738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES REPORTED WITH REVENUE ON FORM 990 62,738.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996160
IRS990ScheduleD/TotalExpensesPerForm990Amt0625245
IRS990ScheduleD/TotalRevenuePerForm990Amt07605035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09902286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687983
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0624153
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MUSEUM OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASPEN ART MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0840746671
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0637 E HYMAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASPEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081611
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND DRAW REQUESTS (GRANTS) TO THE MUSEUM ARE REVIEWED BY THE BOARD OF TRUSTEES AND ARE REQUIRED TO BE THE LESSOR OF THE AVERAGE VALUE OF THE FUND AS OF DECEMBER 31 OF EACH OF THE PRECEEDING 3 YEARS OR THE AMOUNT REPORTED BY THE MUSEUM AS EXPENSES FOR THE DONOR DESIGNATION. REPORTS TO DONORS (IF REQUIRED) AND MUSEUM FINANCIAL STATEMENTS ARE USED TO VERIFY GRANT REQUESTS AND SHARED WITH THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES APPROVES GRANT REQUESTS ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0353469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0398200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEIDI ZUCKERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX OFFICIO MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0785469
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF THE EX OFFICIO MEMBER, WHO IS THE CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR OF THE ASPEN ART MUSEUM.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMNON AND KATIE RODAN HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS JOHN PHELAN, PAUL PARISER, AMNON RODAN, PAUL SCHORR, AND KARIN LUTER HAVE A BUSINESS RELATIONSHIP WITH HEIDI ZUCKERMAN WHO IS AN OFFICER OF A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES OF THE ASPEN ART MUSEUM SHALL APPROVE THE APPOINTMENT OF THE BOARD OF DIRECTORS OF THE FOUNDATION. PER THE BYLAWS OF THE ASPEN ART MUSEUM FOUNDATION, THE MAJORITY OF THE POSITIONS ON THIS BOARD ARE PRE-SET BASED ON SPECIFIC ROLES WITH THE ASPEN ART MUSEUM'S BOARD OF TRUSTEES AS WELL AS THE MUSEUM'S NATIONAL COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASPEN ART MUSEUM FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt081611 PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452429880
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01004892
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDS TITLE TO REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt035011
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0637 E HYMAN AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,202,845
Liabilities
$326,899
Net assets
$25,875,946
Revenue
$7,605,035
Expenses
$625,245
Net income
$6,979,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.5$2.48$43.0$3.18$2.25$0.93
2024Detailed filing. Detailed filing data is available for this year.$44.4$1.88$42.5$2.17$3.00$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$1.08$37.5$1.33$1.63$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.11$34.5$0.29$1.60$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.62$40.6$3.80$1.71$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$1.22$35.2$1.07$1.27$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.53$33.7$0.88$1.06$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.01$32.7$6.75$0.81$5.94
2017Detailed filing. Detailed filing data is available for this year.$26.2$0.33$25.9$7.61$0.63$6.98
2016Detailed filing. Detailed filing data is available for this year.$17.2$0.49$16.7$1.50$0.49$1.01
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.12$0.39$0.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$4.09$0.29$3.80
2013Summary only. Only limited summary data is available for this year.$9.93$0.00$9.92$1.30$0.17$1.13
2012Summary only. Only limited summary data is available for this year.$8.36$0.01$8.36$2.52$3.40$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.00$9.04$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.00$8.78$0.03