MUSIC ASSOCIATES OF ASPEN INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC ASSOCIATES OF ASPEN INC (EIN 84-0445087)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-06-01
- IRS object ID
- 202001539349300230
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-01T12:21:51-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841509269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMAHAN AND ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5850 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840445087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSIC ASSOCIATES OF ASPEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSI | BusinessNameControlTxt |
| Phone | 9702055040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 MUSIC SCHOOL ROAD | AddressLine1Txt |
| City | ASPEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN FLETCHER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9709253254 | PhoneNum |
| Signature | 2020-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL J BACKES | PreparerPersonNm |
| PTIN | P00175605 | PTIN |
| Phone | 9708458800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.160.60.241 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-01 | IPDt |
| IP Tm | 11:17:53 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BF6084A6A60C9E6807F4698CC7DCD4AFC50FEBFC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6CDD9554995812241BF2E16DEE284C13296B6C08 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPEN MUSIC FESTIVAL AND SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN FLETCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 MUSIC SCHOOL ROAD | AddressLine1Txt |
| City | ASPEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,151,657 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.ASPENMUSICFESTIVAL.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE ASPEN MUSIC FESTIVAL & SCHOOL BRINGS TOGETHER THE FINEST MUSIC STUDENTS, ARTIST FACULTY AND PERFORMERS TO CREATE TRANSFORMATIVE EDUCATIONAL EXPERIENCES WITHIN A COMMUNITY OF ARTISTIC INTEGRITY AND INNOVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $365,032 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,840,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,585,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,315,393 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,947,406 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,308,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,499,247 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,152 | PYOtherRevenueAmt |
| CY Other Revenue | -$57,815 | CYOtherRevenueAmt |
| PY Total Revenue | $25,429,479 | PYTotalRevenueAmt |
| CY Total Revenue | $17,974,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,993,915 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,267,565 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,893,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,225,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,242,358 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,547,988 | PYOtherExpensesAmt |
| CY Other Expenses | $14,223,650 | CYOtherExpensesAmt |
| PY Total Expenses | $19,435,700 | PYTotalExpensesAmt |
| CY Total Expenses | $22,716,238 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,993,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,742,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,757,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,915,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,197,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,378,697 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $117,560,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,536,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASPEN MUSIC FESTVAL & SCHOOL BRINGS TOGETHER THE FINEST MUSIC STUDENTS, ARTIST FACULTY AND PERFORMERS TO CREATE TRANSFORMATIVE EDUCATIONAL EXPERIENCES WITHIN A COMMUNITY OF ARTISTIC INTEGRITY AND INNOVATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,841,254 | ExpenseAmt |
| Grant | $3,267,565 | GrantAmt |
| Revenue | $7,272,681 | RevenueAmt |
| Desc | MUSIC EDUCATION FOR APPROXIMATELY 650 STUDENTS DURING AN EIGHT-WEEK SESSION, INCLUDING ORCHESTRAL AND CHAMBER PERFORMANCES BEFORE PUBLIC AUDIENCES OF APPROXIMATELY 75,000 PATRONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,219 | ExpenseAmt |
| Revenue | $286,134 | RevenueAmt |
| Desc | COMMUNITY MUSIC EDUCATION AND OUTREACH, INCLUDING SUSTAINED IN-SCHOOL ENRICHMENT AND AFTER SCHOOL PROGRAMMING FOR APPROXIMATELY 650 STUDENTS THROUGHOUT THE ROARING FORK VALLEY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,213,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 306 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 171 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER B ELLIOT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702055040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 MUSIC SCHOOL ROAD | AddressLine1Txt |
| City | ASPEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN FLETCHER | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $573,517 | $0 | $16,200 | ||
| ALEXANDRA MUNROE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALIA TUTOR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY MARGERUM BERG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN B FRIEDMAN | ||||||||
| TRUSTEE/VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY MAZZA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARJUN GUPTA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE WELLS | ||||||||
| TRUSTEE/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ANDERSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES WALL | ||||||||
| TRUSTEE/VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CORNELIA HEARD | ||||||||
| TRUSTEE/FACULTY | 5.00 | Yes (X) | $37,302 | $0 | $0 | |||
| DAN PORTERFIELD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA POWELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED BERKELEY | ||||||||
| TRUSTEE/FACULTY | 5.00 | Yes (X) | $27,450 | $0 | $0 | |||
| ERIKA ARONSON STERN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD KATCHER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE HELZBERG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET O'CONNOR | ||||||||
| TRUSTEE/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOAQUIN VALDEPENAS | ||||||||
| TRUSTEE/FACULTY | 5.00 | Yes (X) | $34,251 | $0 | $0 | |||
| JOHN FULLERTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ROJAK | ||||||||
| TRUSTEE/FACULTY | 5.00 | Yes (X) | $28,406 | $0 | $0 | |||
| JONATHAN HAAS | ||||||||
| TRUSTEE/FACULTY | 5.00 | Yes (X) | $31,045 | $0 | $0 | |||
| JONATHAN LEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH STEINBERG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA VITTI HERBST | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE BOESKY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN CARVER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY GIESE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KLEIN | ||||||||
| TRUSTEE/CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MERMAGEN | ||||||||
| TRUSTEE/FACULTY | 5.00 | Yes (X) | $31,754 | $0 | $0 | |||
| MICHAEL MURRAY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NADINE ASIN | ||||||||
| TRUSTEE/FACULTY | 5.00 | Yes (X) | $33,401 | $0 | $0 | |||
| PATRICIA PAPPER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL KANTOR | ||||||||
| TRUSTEE/FACULTY | 5.00 | Yes (X) | $54,360 | $0 | $0 | |||
| PER HANNEVOLD | ||||||||
| TRUSTEE/FACULTY | 5.00 | Yes (X) | $38,714 | $0 | $0 | |||
| RICHARD FELDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J HURST | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM BROWN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN BRINT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN DRIMMER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA SMITH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WARREN DECK | ||||||||
| TRUSTEE/FACULTY | 5.00 | Yes (X) | $25,183 | $0 | $0 | |||
| WILLEM MESDAG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESPEN LILLESLATEN | ||||||||
| TRUSTEE/FACULTY | 5.00 | Yes (X) | $30,727 | $0 | $0 | |||
| ASADOUR SANTOURIAN | ||||||||
| VP ARTISTIC ADMIN. | 40.00 | $205,152 | $0 | $11,796 | Yes (X) | |||
| JENNIFER B ELLIOT | ||||||||
| VP FINANCE/ADMIN | 40.00 | $241,698 | $0 | $13,876 | Yes (X) | |||
| JENNIFER WHITE | ||||||||
| VP & DEAN OF STUDENTS | 40.00 | $164,530 | $0 | $9,359 | Yes (X) | |||
| KEITH ELDER | ||||||||
| VP AND GENERAL MANAGER | 40.00 | $173,378 | $0 | $0 | Yes (X) | |||
| LAURA SMITH | ||||||||
| VP MARKETING/COMMUNICATION | 40.00 | $170,854 | $0 | $12,985 | Yes (X) | |||
| PAUL GIBB | ||||||||
| CONTROLLER | 40.00 | $139,056 | $0 | $6,525 | Yes (X) | |||
| STEVE HADDAD | ||||||||
| VP DEVELOPMENT | 40.00 | $221,172 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,261,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,741 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FCI CONSTRUCTORS | |||||
| 3070 I-70 BUSINESS LOOP BLDG A | GRAND JUNCTION | CO | 81504 | CONSTRUCTION | $2,084,642 |
| SODEXO INC & AFFILIATES | |||||
| 9801 WASHINGTONIAN BLVD | GAITHERSBURG | MD | 20878 | FOOD SERVICES | $628,887 |
| OPUS 3 ARTISTS AAF ROBERT SPANO | |||||
| 470 PARK AVENUE SOUTH 9TH FLOOR NO | NEW YORK | NY | 10016 | ENTERTAINMENT | $247,194 |
| TISH JIMENEZ CLEANING CO | |||||
| 206 LACET CT | ASPEN | CO | 81611 | MAINTENANCE | $232,540 |
| A4 ARCHITECTS | |||||
| 242 N 7TH ST | CARBONDALE | CO | 81623 | ARCHITECTURE | $109,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,184,940 | FundraisingAmt |
| Government Grants | $95,600 | GovernmentGrantsAmt |
| All Other Contributions | $7,304,849 | AllOtherContributionsAmt |
| Noncash Contributions | $1,445,980 | NoncashContributionsAmt |
| Total Contributions | $8,585,389 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| STUDENT FEES | 900099 | $5,163,510 | $5,163,510 | ||
| TICKET SALES | 900099 | $2,060,184 | $2,060,184 | ||
| PROGRAM ADVERTISING | 511120 | $365,032 | $365,032 | ||
| OUTREACH | 900099 | $286,134 | $286,134 | ||
| CONCESSIONS & TAPE SAL | 900099 | $72,546 | $72,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,947,406 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,245,725 | TotalRevenueColumnAmt |
| Exclusion | $1,245,725 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,225 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,225 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,225 | TotalRevenueColumnAmt |
| Exclusion | $102,225 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,070,603 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,817,081 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,522 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,522 | TotalRevenueColumnAmt |
| Exclusion | $253,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $137,265 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,184,940 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $349,006 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$211,741 | TotalRevenueColumnAmt |
| Exclusion | -$211,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,983 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,343 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,640 | TotalRevenueColumnAmt |
| Exclusion | $12,640 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $48,987 | $48,987 | |
| SPLIT INTEREST AGREEME | 900099 | -$9,926 | -$9,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,061 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,974,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,558,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $365,032 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,464,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,267,565 | TotalAmt |
| Program Services | $3,267,565 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301,965 | TotalAmt |
| Program Services | $1,034,575 | ProgramServicesAmt |
| Management And General | $733,545 | ManagementAndGeneralAmt |
| Fundraising | $533,845 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153,768 | TotalAmt |
| Program Services | $1,553,515 | ProgramServicesAmt |
| Management And General | $261,376 | ManagementAndGeneralAmt |
| Fundraising | $338,877 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,345 | TotalAmt |
| Program Services | $35,041 | ProgramServicesAmt |
| Management And General | $57,474 | ManagementAndGeneralAmt |
| Fundraising | $6,830 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,766 | TotalAmt |
| Program Services | $124,724 | ProgramServicesAmt |
| Management And General | $203,614 | ManagementAndGeneralAmt |
| Fundraising | $55,428 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,179 | TotalAmt |
| Program Services | $175,006 | ProgramServicesAmt |
| Management And General | $61,413 | ManagementAndGeneralAmt |
| Fundraising | $49,760 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,297 | TotalAmt |
| Management And General | $7,297 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,200 | TotalAmt |
| Management And General | $23,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,009 | TotalAmt |
| Management And General | $183,009 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,796 | TotalAmt |
| Program Services | $134,384 | ProgramServicesAmt |
| Management And General | $21,342 | ManagementAndGeneralAmt |
| Fundraising | $50,070 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,537 | TotalAmt |
| Management And General | $285,537 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,271 | TotalAmt |
| Program Services | $330,062 | ProgramServicesAmt |
| Management And General | $24,097 | ManagementAndGeneralAmt |
| Fundraising | $38,112 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,247 | TotalAmt |
| Program Services | $105,302 | ProgramServicesAmt |
| Management And General | $90,793 | ManagementAndGeneralAmt |
| Fundraising | $8,152 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,900 | TotalAmt |
| Program Services | $229,663 | ProgramServicesAmt |
| Management And General | $32,024 | ManagementAndGeneralAmt |
| Fundraising | $5,213 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,345 | TotalAmt |
| Program Services | $131,850 | ProgramServicesAmt |
| Management And General | $52,813 | ManagementAndGeneralAmt |
| Fundraising | $46,682 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,599,276 | TotalAmt |
| Program Services | $2,599,276 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,938 | TotalAmt |
| Program Services | $185,641 | ProgramServicesAmt |
| Management And General | $35,241 | ManagementAndGeneralAmt |
| Fundraising | $8,056 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FACULTY EXPENSES | $2,755,024 | $2,755,024 | |
| BAD DEBT EXPENSE | $2,151,372 | $2,151,372 | |
| STUDENT ROOM & BOARD CO | $1,336,974 | $1,336,974 | |
| GUEST ARTIST EXPENSES | $829,573 | $829,573 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,522,891 | TotalAmt |
| Program Services | $2,385,298 | ProgramServicesAmt |
| Management And General | $36,260 | ManagementAndGeneralAmt |
| Fundraising | $101,333 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,716,238 | TotalAmt |
| Program Services | $17,213,473 | ProgramServicesAmt |
| Management And General | $4,260,407 | ManagementAndGeneralAmt |
| Fundraising | $1,242,358 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,969 | BOYAmt |
| EOY | $2,555,630 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,115,326 | BOYAmt |
| EOY | $2,795,463 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,429 | BOYAmt |
| EOY | $241,010 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,465 | BOYAmt |
| EOY | $20,424 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,514 | BOYAmt |
| EOY | $135,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,415,226 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,377,052 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,553,284 | BOYAmt |
| EOY | $28,038,174 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,546,347 | BOYAmt |
| EOY | $28,518,038 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,826,689 | BOYAmt |
| EOY | $49,715,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,251 | BOYAmt |
| EOY | $895,399 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,757,274 | BOYAmt |
| EOY | $112,915,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,260 | BOYAmt |
| EOY | $1,288,586 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,908 | BOYAmt |
| EOY | $90,111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,168 | BOYAmt |
| EOY | $1,378,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,127,704 | BOYAmt |
| EOY | $41,739,046 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,870,349 | BOYAmt |
| EOY | $26,628,711 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,562,053 | BOYAmt |
| EOY | $43,168,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,560,106 | BOYAmt |
| EOY | $111,536,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,757,274 | BOYAmt |
| EOY | $112,915,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,742,011 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,281,688 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,332,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,826,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,522,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,569,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,373,646 | CurrentTaxYearAmt |
| Total | $51,624,812 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,332,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,826,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,522,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,569,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,373,646 | CurrentTaxYearAmt |
| Total | $51,624,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,942,858 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,681,954 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,217,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,585,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,209,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,285,742 | CurrentTaxYearAmt |
| Total | $13,105,766 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,126,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,364,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $873,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $914,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,014,800 | CurrentTaxYearAmt |
| Total | $5,293,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,024,331 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,296,099 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,462,400 | BeginningYearBalanceAmt |
| Contributions | $3,250,206 | ContributionsAmt |
| Investment Earnings Or Losses | $173,684 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,629,282 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,804,510 | OtherExpendituresAmt |
| Administrative Expenses | -$183,009 | AdministrativeExpensesAmt |
| End Year Balance | $77,269,489 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,272,658 | BeginningYearBalanceAmt |
| Contributions | $4,389,968 | ContributionsAmt |
| Investment Earnings Or Losses | $3,828,417 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,580,508 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,320,212 | OtherExpendituresAmt |
| Administrative Expenses | -$127,923 | AdministrativeExpensesAmt |
| End Year Balance | $77,462,400 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,297,322 | BeginningYearBalanceAmt |
| Contributions | $1,699,609 | ContributionsAmt |
| Investment Earnings Or Losses | $9,173,591 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,443,351 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,278,477 | OtherExpendituresAmt |
| Administrative Expenses | -$176,036 | AdministrativeExpensesAmt |
| End Year Balance | $72,272,658 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,673,040 | BeginningYearBalanceAmt |
| Contributions | $1,557,461 | ContributionsAmt |
| Investment Earnings Or Losses | $3,729,485 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,376,637 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,196,061 | OtherExpendituresAmt |
| Administrative Expenses | -$89,966 | AdministrativeExpensesAmt |
| End Year Balance | $64,297,322 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,556,288 | BeginningYearBalanceAmt |
| Contributions | $2,484,922 | ContributionsAmt |
| Investment Earnings Or Losses | -$617,898 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,442,946 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,217,585 | OtherExpendituresAmt |
| Administrative Expenses | -$89,741 | AdministrativeExpensesAmt |
| End Year Balance | $61,673,040 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28470 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.55860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,265 | OtherCostOrOtherBasisAmt |
| Book Value | $349,265 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,597,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,226,421 | DepreciationAmt |
| Book Value | $19,370,873 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,132,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,333 | DepreciationAmt |
| Book Value | $380,673 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,673,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,260,145 | DepreciationAmt |
| Book Value | $413,505 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,663,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,139,153 | DepreciationAmt |
| Book Value | $7,523,858 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,038,174 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY INVESTMENT FUNDS | $31,284,091 | F |
| ABSOLUTE RETURN HEDGE FUNDS | $8,605,442 | F |
| EQUITY HEDGE FUNDS | $9,826,171 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $49,715,704 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $16,592,889 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,281,682 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $83,353 | OtherRevenueAmt |
| Revenue Not Reported | -$1,198,329 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,791,218 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $183,009 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $183,009 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,974,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,616,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $83,353 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $83,353 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,533,229 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $183,009 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $183,009 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,716,238 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE GOAL OF MAA'S ENDOWMENT IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF ENDOWMENT ASSETS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERNALLY GENERATED REVENUE/EXPENSE 72,010. COST OF SALES 11,343. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES REPORTED NET FOR FINANCIAL STATEMENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 11,343. INTERNALLY GENERATED REVENUE/EXPENSE 72,010. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ALL RECRUITING MATERIALS INCLUDE A STATEMENT OF OUR NON-DISCRIMINATION POLICY. WE SOLICIT STUDENTS INTERNATIONALLY, SO NEWSPAPERS OR BROADCAST MEDIA WOULD BE INEFFECTIVE. |
| SCHEDULE E, PART I, LINE 6 | MUSIC ASSOCIATES OF ASPEN, INC. RECEIVED CONTRIBUTIONS FROM THE FOLLOWING GOVERNMENTAL AGENCIES. CITY OF ASPEN - $85,000 STATE OF COLORADO - 10,000 OTHER GOVERNMENT AGENCIES - $600 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Type Of Activities Conducted | ENDOWMENT INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $23,309,653 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $23,309,653 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $23,309,653 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEASON BENEFIT | Event1Nm |
| Gross Receipts Event1 | $1,046,231 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $964,681 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $106,232 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $97,591 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,083 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $47,681 | OtherDirectExpensesEvent1Amt |
| Event2 | OPERA BENEFIT | Event2Nm |
| Gross Receipts Event2 | $154,125 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $134,625 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,836 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $23,039 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,284 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $121,849 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $85,634 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,215 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,992 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $49,893 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,075 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,322,205 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,184,940 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $137,265 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $115,060 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $170,523 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,383 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,040 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $349,006 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$211,741 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FELLOWSHIPS | 260 | $182,460 | $2,034,000 | FAIR MARKET VALUE | TUITION AND ROOM & BOARD |
| SCHOLARSHIPS | 211 | $915,298 | FAIR MARKET VALUE | TUITION AND ROOM & BOARD | |
| WORK STUDY | 277 | $72,807 | $0 | ||
| DORM ASSISTANCE | 12 | $63,000 | FAIR MARKET VALUE | ROOM & BOARD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MAA MAINTAINS A DATABASE OF GRANT AWARDS TO ENSURE THAT THESE ARE APPROPRIATELY DISTRIBUTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN FLETCHER | ||||||||||||||
| PRESIDENT/CEO | $558,866 | $0 | $0 | $0 | $14,651 | $0 | $16,200 | $0 | $0 | $0 | $589,717 | $0 | $0 | $0 |
| ASADOUR SANTOURIAN | ||||||||||||||
| VP ARTISTIC ADMIN. | $196,010 | $0 | $0 | $0 | $9,142 | $0 | $11,796 | $0 | $0 | $0 | $216,948 | $0 | $0 | $0 |
| JENNIFER B ELLIOT | ||||||||||||||
| VP FINANCE/ADMIN | $226,637 | $0 | $0 | $0 | $15,061 | $0 | $13,876 | $0 | $0 | $0 | $255,574 | $0 | $0 | $0 |
| JENNIFER WHITE | ||||||||||||||
| VP & DEAN OF STUDENTS | $156,888 | $0 | $0 | $0 | $7,642 | $0 | $9,359 | $0 | $0 | $0 | $173,889 | $0 | $0 | $0 |
| KEITH ELDER | ||||||||||||||
| VP AND GENERAL MANAGER | $158,081 | $0 | $0 | $0 | $15,297 | $0 | $0 | $0 | $0 | $0 | $173,378 | $0 | $0 | $0 |
| LAURA SMITH | ||||||||||||||
| VP MARKETING/COMMUNICATION | $156,084 | $0 | $0 | $0 | $14,770 | $0 | $12,985 | $0 | $0 | $0 | $183,839 | $0 | $0 | $0 |
| STEVE HADDAD | ||||||||||||||
| VP DEVELOPMENT | $194,643 | $0 | $0 | $0 | $26,529 | $0 | $0 | $0 | $0 | $0 | $221,172 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VIRGINIA WECKSTROM | |||
| SPOUSE OF TRUSTEE | $25,049 | FACULTY COMPENSATION | 0 |
| EDGAR MEYER | |||
| SPOUSE OF TRUSTEE | $4,000 | MUSIC COMMISSION | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,246,473 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFTS IN KIND | Desc |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $199,508 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | MAA UTILIZES A BROKER TO SELL CONTRIBUTED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS VOTING AND NON-VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER THE BYLAWS OF MAA, VOTING MEMBERS OF THE CORPORATION APPROVE MEMBERS OF THE BOARD OF TRUSTEES AND THE MEMBERS OF THE CORPORATION IN ACCORDANCE WITH THE PROVISIONS OF THESE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER THE ARTICLES OF INCORPORATION OF MAA, VOTING MEMBERS MUST APPROVE THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE CORPORATIONS PROPERTY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990, ALONG WITH ALL SUPPORTING SCHEDULES, IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON DISCOVERY, ALL CONFLICTS OF INTEREST, INCLUDING POTENTIAL CONFLICTS, ARE REPORTED TO THE EXECUTIVE COMMITTEE FOR APPROPRIATE RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE CEO AND AND ALL KEY EMPLOYEES AND COMPARES THIS WITH OTHER SIMILAR INSTITUTIONS. THE COMMITTEE APPROVES THE COMPENSATION OF THESE EMPLOYEES AFTER ITS REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | RENTAL OF EQUIPMENT & VEHICLES : PROGRAM SERVICE EXPENSES 390,611. MANAGEMENT AND GENERAL EXPENSES 5,051. FUNDRAISING EXPENSES 6,537. TOTAL EXPENSES 402,199. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 356,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,572. SUMMER STAFF HOUSING COSTS : PROGRAM SERVICE EXPENSES 353,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,424. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 140,151. MANAGEMENT AND GENERAL EXPENSES 31,209. FUNDRAISING EXPENSES 94,796. TOTAL EXPENSES 266,156. MUSIC EDUCATION : PROGRAM SERVICE EXPENSES 241,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,398. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 210,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,157. OUTREACH : PROGRAM SERVICE EXPENSES 141,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,004. CAMPUS MASTER PLAN : PROGRAM SERVICE EXPENSES 132,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,540. REPLACEMENT OF EQUIPMENT : PROGRAM SERVICE EXPENSES 87,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,093. MUSIC PURCHASES AND RENTAL : PROGRAM SERVICE EXPENSES 86,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,328. STUDENT AUDITION AND RECRUITMENT : PROGRAM SERVICE EXPENSES 85,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,609. CONCESSIONS : PROGRAM SERVICE EXPENSES 48,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,099. MUSIC COMMISSIONS : PROGRAM SERVICE EXPENSES 41,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,863. COSTUME AND SETS : PROGRAM SERVICE EXPENSES 37,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,862. STUDENT HEALTH SERVICE : PROGRAM SERVICE EXPENSES 32,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,587. |
| FORM 990, PART XII, LINE 2C: | MUSIC ASSOCIATES OF ASPEN HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT. |