COLORADO BALLET COMPANY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO BALLET COMPANY (EIN 84-6038137)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349303292
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T10:11:04-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5299 DTC BLVD SUITE 1000 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846038137 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO BALLET COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3038378888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1278 LINCOLN STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CHASE | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 3038378888 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KYLE FRITCH CPA | Name |
| PTIN | P01313374 | PTIN |
| Phone | 3037705700 | Phone |
| Date Prepared | 2014-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK CHASE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1278 LINCOLN STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10036338 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLORADOBALLET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PRESENTING CLASSICAL BALLET & INNOVATIVE DANCE THAT ENHANCES THE CULTURAL LIFE OF OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 53 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 202 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2429449 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5691209 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4125993 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4146167 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1002 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111743 | OtherRevenuePriorYear |
| Other Revenue Current Year | 97897 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6668649 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9936275 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12175 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 67178 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3236462 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3167814 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6376 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 43524 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 469340 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3195710 | OtherExpensePriorYear |
| Other Expenses Current Year | 3190099 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6450723 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6468615 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 217926 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3467660 | RevenuesLessExpensesCY |
| Total Assets BOY | 951804 | TotalAssetsBOY |
| Total Assets EOY | 6193955 | TotalAssetsEOY |
| Total Liabilities BOY | 1353207 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3127698 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -401403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3066257 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO PRESENT EXCEPTIONAL QUALITY CLASSICAL BALLET AND INNOVATIVE DANCE THROUGH PERFORMANCES, TRAINING AND EDUCATION PROGRAMS THAT ARE INTEGRAL TO THE CULTURAL LIFE OF OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3475383 | Expense |
| Revenue | 3288307 | Revenue |
| Description | PERFORMANCES: COLORADO BALLET REMAINS COMMITTED TO PRODUCING THE HIGHEST QUALITY DANCE. EACH SEASON FEATURES TECHNICALLY-CHALLENGING CLASSICAL BALLET WITH INNOVATIVE CONTEMPORARY PREMIERS. OUR 30 PROFESSIONAL DANCERS COME FROM ALL OVER THE WORLD, INCLUDING JAPAN, RUSSIA, ESTONIA, CUBA, CANADA, FRANCE AND THE UNITED STATES. THE BALLET COMPANY PERFORMED 47 SHOWS OF FOUR DIFFERENT PRODUCTIONS. THE 2012-2013 SEASON OPENED OCTOBER 5, 2012 AND CLOSED MARCH 31, 2013 SERVING A TOTAL AUDIENCE OF APPROXIMATELY 72,177 PEOPLE. OF THIS, 1,410 TICKETS WERE GIVEN FOR THE ARTREACH CHARITY PROGRAM, FOREGOING $113,814 IN REVENUE. THE BALLET ALSO PARTICIPATED IN THE 5 BY 5 CHARITY PROGRAM, SERVING 983 INDIVIDUALS DURING THE SEASON, FOREGOING AN AVERAGE OF $23,624 IN PERFORMANCE REVENUE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 879203 | Expense |
| Grants | 67178 | Grants |
| Revenue | 926977 | Revenue |
| Description | EDUCATION AND ACADEMY: COLORADO BALLET ENHANCES THE CULTURAL LIFE OF COLORADO THROUGH EDUCATION AND OUTREACH PROGRAMS THAT SERVE STUDENTS, TEACHERS, FAMILIES, PEOPLE WITH DISABILITIES AND LIFELONG LEARNERS OF COLORADO. THE MISSION IS "EVERY. BODY. DANCE!" THE GOAL IS TO MAKE DANCE ACCESSIBLE TO EVERYONE, TO PROMOTE DANCE AND MOVEMENT AS PART OF A HEALTHY LIFESTYLE, TO ENCOURAGE CREATIVITY AND EXPRESSION THROUGH DANCE, AND TO FOSTER AN APPRECIATION FOR BALLET. COLORADO BALLET'S EDUCATION AND OUTREACH PROGRAMS HAD MORE THAN 60,000 CONTACTS IN THE COMMUNITY DURING THE 2012-2013 SEASON AND ARE CHARITABLE IN NATURE.COLORADO BALLET ACADEMY PROVIDES TRAINING TO STUDENTS AGE THREE THROUGH ADULT, BEGINNER THROUGH PROFESSIONAL, UTILIZING THE FAMED VAGANOVA METHOD OF BALLET TRAINING. THE ACADEMY HAS HONED THE DANCE SKILLS OF THOUSANDS OF STUDENTS, AS WELL AS STARTED THE CAREERS OF MANY PROFESSIONAL DANCERS. THE ACADEMY PROVIDES THE HIGHEST QUALITY DANCE TRAINING TO ALL STUDENTS IN A PROFESSIONAL ENVIRONMENT AND OFFERS TWO LOCATIONS - THE CENTRAL ACADEMY IN DOWNTOWN DENVER AND THE SOUTH ACADEMY IN CENTENNIAL. $67,178 IN SCHOLARSHIPS WAS GRANTED DURING THE 2012-2013 SEASON. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4354586 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 202 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 53 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK CHASE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3038378888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1278 LINCOLN STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (58 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MERRY LOGAN | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM TRYON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| HOLLY BAROWAY | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JEAN ARMSTRONG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LISA LEVIN APPEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LACEE ARTIST | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRENT BACKES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CRAIG BROWN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SARAH SEMPLE BROWN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AIMEE SPORER CAPLIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER E COLLINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CASEY CORTESE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WENDEE N CROWLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SANDY ELLIOTT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE FOOTE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAYNE FORD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANN FRICK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNE M HILLARY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AUNA JORNAYVAZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GAIL KASSAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH KATKIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EMMA KEYSER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY LOU BLACKLEDGE KORTZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HENNY LASLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHY BARRETT LEE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CINDY MEANY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL MUELLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SALLY MURRAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARC MUSYL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MONICA OWENS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVE RAMSAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA R REED MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REBEL SAFFOLD III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DICK SAUNDERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUZAN SCHLATTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRAD SONNENBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HARRY M STERLING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANCY STEVENS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TONGA R STIMPSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JANE VIRGILIO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CINAMON WATSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA WILSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RISA L WOLF-SMITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOANNE ZBOYAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNA BATES | ||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| PAUL MESSINGER | ||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| RUTH SILVER | ||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| GLENEEN BRIENZA | ||||||
| DEVELOPMENT CHAIR/TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHERI RUBIN | ||||||
| LIGHT TASK FORCE CHAIR/TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOANNE POSNER-MAYER | ||||||
| EDUCATION & OUTREACH CO-CHAIR/TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DON JAKSA | ||||||
| GOVERNANCE CHAIR/TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DUKE HARTMAN | ||||||
| MARKETING & PUBLIC RELATIONS CO-CHAIR/TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JANE NETZORG | ||||||
| LONG RANGE PLANNING CHAIR/TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RAYDEAN ACEVEDO | ||||||
| ACADEMY CHAIR/TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CAMI COOPER | ||||||
| AUXILLARY LIASON/TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SUSAN W BAILEY | ||||||
| MARKETING & PUBLIC RELATIONS CO-CHAIR/TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARIE BELEW WHEATLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 138616 | 0 | 6766 | |
| GIL BOGGS | ||||||
| ARTISTIC DIRECTOR | 40.00 | X | 145158 | 0 | 21561 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 283774 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28327 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ACCENTURE LLP | |||||
| PO BOX 70629 | CHICAGO | IL | 60673 | CONSULTING SERVICES | 317351 |
| CMC GROUP INC | |||||
| 2000 S COLORADO BLVD | DENVER | CO | 80222 | CONSTRUCTION | 198602 |
| SEMPLE BROWN DESIGN PC | |||||
| 1160 SANTA FE DRIVE | DENVER | CO | 80204 | ARCHITECTURE AND DESIGN | 155525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 92872 | FundraisingEvents |
| Government Grants | 587320 | GovernmentGrants |
| All Other Contributions | 5011017 | AllOtherContributions |
| Noncash Contributions | 112243 | NoncashContributions |
| Total Contributions | 5691209 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERFORMANCE REVENUE | 711120 | 3229262 | 3229262 |
| ACADEMY TUITION | 711120 | 910597 | 910597 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6308 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4146167 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1002 | TotalRevenueColumn |
| Exclusion | $1,002 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22108 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22108 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22108 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66611 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 92872 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37831 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28780 | TotalRevenueColumn |
| Exclusion | $28,780 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 109241 | GrossSalesOfInventory |
| Cost Of Goods Sold | 62232 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47009 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9936275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4215284 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,782 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67178 | Total |
| Program Services | 67178 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304489 | Total |
| Program Services | 162803 | ProgramServices |
| Management And General | 56674 | ManagementAndGeneral |
| Fundraising | 85012 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2520155 | Total |
| Program Services | 2010953 | ProgramServices |
| Management And General | 326678 | ManagementAndGeneral |
| Fundraising | 182524 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44702 | Total |
| Program Services | 43354 | ProgramServices |
| Management And General | 1348 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99059 | Total |
| Program Services | 89430 | ProgramServices |
| Management And General | 4793 | ManagementAndGeneral |
| Fundraising | 4836 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199409 | Total |
| Program Services | 155750 | ProgramServices |
| Management And General | 22893 | ManagementAndGeneral |
| Fundraising | 20766 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31768 | Total |
| Management And General | 31768 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43524 | Total |
| Fundraising | 43524 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477876 | Total |
| Management And General | 477876 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331707 | Total |
| Management And General | 331707 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12671 | Total |
| Program Services | 8372 | ProgramServices |
| Management And General | 3995 | ManagementAndGeneral |
| Fundraising | 304 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65139 | Total |
| Program Services | 573 | ProgramServices |
| Management And General | 64566 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316452 | Total |
| Program Services | 236776 | ProgramServices |
| Management And General | 79676 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7735 | Total |
| Program Services | 5064 | ProgramServices |
| Management And General | 1264 | ManagementAndGeneral |
| Fundraising | 1407 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3959 | Total |
| Program Services | 1074 | ProgramServices |
| Management And General | 1990 | ManagementAndGeneral |
| Fundraising | 895 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18454 | Total |
| Management And General | 18454 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54275 | Total |
| Program Services | 38549 | ProgramServices |
| Management And General | 15726 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335450 | Total |
| Program Services | 297361 | ProgramServices |
| Management And General | 29318 | ManagementAndGeneral |
| Fundraising | 8771 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION EXPENSES | 1171330 | 1050029 | 0 | 121301 |
| OTHER MANAGEMENT & GENE | 174963 | 0 | 174963 | 0 |
| OTHER PROGRAM EXPENSES | 172230 | 172230 | 0 | 0 |
| EDUCATION EXPENSES | 15090 | 15090 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6468615 | Total |
| Program Services | 4354586 | ProgramServices |
| Management And General | 1644689 | ManagementAndGeneral |
| Fundraising | 469340 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337957 | BOY |
| EOY | 1008824 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101036 | BOY |
| EOY | 3083668 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66818 | BOY |
| EOY | 26321 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22734 | BOY |
| EOY | 19448 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2175 | BOY |
| EOY | 29606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3018056 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1091968 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321084 | BOY |
| EOY | 1926088 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951804 | BOY |
| EOY | 6193955 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419604 | BOY |
| EOY | 680145 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220979 | BOY |
| EOY | 290425 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 1910000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220446 | BOY |
| EOY | 204950 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92178 | BOY |
| EOY | 42178 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1353207 | BOY |
| EOY | 3127698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -682747 | BOY |
| EOY | 791650 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181344 | BOY |
| EOY | 2174607 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -401403 | BOY |
| EOY | 3066257 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951804 | BOY |
| EOY | 6193955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3467660 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1687184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2123328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2000576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2429449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5691209 | CurrentTaxYear |
| Total | 13931746 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4975252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4353469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4272654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4313186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4322019 | CurrentTaxYear |
| Total | 22236580 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6662436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6476797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6273230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6742635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10013228 | CurrentTaxYear |
| Total | 36168326 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 923420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 593031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3387840 | CurrentTaxYear |
| Total | 5587255 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 923420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 593031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3387840 | CurrentTaxYear |
| Total | 5587255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30581071 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23110 | CurrentTaxYear |
| Total | 39561 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23110 | CurrentTaxYear |
| Total | 39561 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 36040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12190 | CurrentTaxYearMinus2Years |
| Total | 48230 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6665219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6514748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6287269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6752543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10036338 | CurrentTaxYear |
| Total | 36256117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 318 | InvestmentEarningsOrLosses |
| Other Expenditures | 318 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 182437 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 758 | InvestmentEarningsOrLosses |
| Other Expenditures | 83195 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 181277 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1160 | InvestmentEarningsOrLosses |
| End Of Year Balance | 182437 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 180308 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1479 | InvestmentEarningsOrLosses |
| Other Expenditures | 510 | OtherExpenditures |
| End Of Year Balance | 181277 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 180308 | BeginningOfYearBalance |
| End Of Year Balance | 180308 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 417450 | OtherCostOrOtherBasis |
| Book Value | 417450 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62641 | OtherCostOrOtherBasis |
| Depreciation | 62641 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300108 | OtherCostOrOtherBasis |
| Depreciation | 257137 | Depreciation |
| Book Value | 42971 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2237857 | OtherCostOrOtherBasis |
| Depreciation | 772190 | Depreciation |
| Book Value | 1465667 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1926088 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9930066 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 60969 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 60969 | RevenueNotRptdF990 |
| Revenue Subtotal | 9869097 | RevenueSubtotal |
| Other Revenues Not Included | 67178 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 67178 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9936275 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6462406 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 60969 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 60969 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6401437 | ExpensesSubtotal |
| Other Expenses Not Included | 67178 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 67178 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6468615 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT WAS ESTABLISHED TO PROVIDE EDUCATIONAL, OUTREACH, SCHOLARSHIP, AND OPERATIONAL FUNDING. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE BALLET IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION (501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE BALLET IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE BALLET IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSE. WE HAVE DETERMINED WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WE BELIEVE THAT WE HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AFFECTING IT ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE BALLET WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: $67,178 - TUITION ASSISTANCE NETTED WITH INCOME ON THE FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: $67,178 - TUITION ASSISTANCE NETTED WITH INCOME ON THE FINANCIAL STATEMENTS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| ALLIE COPPEAK | 5200 S ULSTER STREET STE 1411 | GREENWOOD VILLAGE | CO | 80111 | FUNDRAISING CONSULTING FOR MAJOR DONORS AND APPRECIATION EVE | 0 | 130224 | 24000 | 106224 |
| THE KELLOGG ORGANIZATION | |||||||||
| 825 E SPEER BLVD STE 100D | DENVER | CO | 80218 | FUNDRAISING CONSULTING FOR CAPITAL CAMPAIGN | 0 | 0 | 13500 | -13500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 130224 | TotalGrossReceipts |
| Total Retained By Contractors | 37500 | TotalRetainedByContractors |
| Total Net To Organization | 92724 | TotalNetToOrganization |
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BALLETO DI GALA | NameOfEvent1 |
| Gross Receipts Event1 | 159483 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 92872 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66611 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 25838 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7657 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4336 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 159483 | GrossReceiptsTotal |
| Charitable Contributions Total | 92872 | CharitableContributionsTotal |
| Gross Revenue Total Events | 66611 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 25838 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7657 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4336 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37831 | DirectExpenseSummaryEvents |
| Net Income Summary | 28780 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 61 | NumberOfRecipients |
| Amount Of Cash Grant | 67178 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AVAILABLE TO ACCEPTED STUDENTS IN THE BALLET PROGRAMS AT COLORADO BALLET ACADEMY. SCHOLARSHIP AWARDS ARE AT THE SOLE DISCRETION OF COLORADO BALLET AND ARE AWARDED FOR THE ENTIRE ACADEMY YEAR AS WELL AS SINGLE SESSIONS. SCHOLARSHIPS ARE GOOD TOWARDS TUITION AND MAY OR MAY NOT INCLUDE REGISTRATION FEES, BUT DO NOT INCLUDE PRODUCTION, COSTUME, OR AUDITION FEES. AWARDS ARE BASED ON THE OVERALL ACADEMY BUDGET FOR ANY YEAR AND CAN RANGE FROM PARTIAL OR FULL TUITION AWARDS. GRANTEES MUST COMPLETE AN APPLICATION, WHICH IS REVIEWED BY THE COLORADO BALLET ACADEMY. RECIPIENTS ARE NOTIFIED OF AWARDS BY EMAIL OR BY LETTER. GRANT FUNDS ARE APPLIED DIRECTLY TO THE STUDENTS' TUITION ACCOUNTS. THERE IS NO OPPORTUNITY FOR GRANT FUNDS TO BE USED FOR OTHER PURPOSES. SCHOLARSHIP RECIPIENTS ARE EXPECTED TO ABIDE BY ALL ACADEMY POLICIES SET FORTH IN THE STUDENT POLICIES. NON-COMPLIANCE CAN RESULT IN REVOCATION OF THE SCHOLARSHIP. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GIL BOGGS | NamePerson |
| Title | ARTISTIC DIRECTOR | Title |
| Base Compensation Filing Org | 145158 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1795 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19766 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 166719 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable (5 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| RAYDEAN ACEVEDO | ||||||
| GENERAL OPERATIONS | X | $500,000 | 200000 | 0 | 1 | 1 |
| RAYDEAN ACEVEDO | ||||||
| GENERAL OPERATIONS | X | $70,000 | 70000 | 0 | 1 | 1 |
| DUKE HARTMAN | ||||||
| GENERAL OPERATIONS | X | $100,000 | 50000 | 0 | 1 | 1 |
| MARIE WHEATLEY | ||||||
| GENERAL OPERATIONS | X | $100,000 | 90000 | 0 | 1 | 1 |
| JOANNE POSNER-MAYER | ||||||
| GENERAL OPERATIONS | X | $1,500,000 | 1500000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1910000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDRA BROWN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF AN OFFICER | Relationship |
| Amount Of Transaction | 46273 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 63211 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TRIPS AND TRAVEL | 17 | 16900 | COST/SELLING PRICE |
| X | TICKETS AND GIFTS CERTIFICATES | 89 | 23532 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION IS MANAGED BY AN EXECUTIVE COMMITTEE COMPRISED OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER, COMMITTEE CHAIRS, AND SUCH OTHER TRUSTEES AS MAY BE APPOINTED BY THE CHAIRMAN. THE CHAIRMAN SHALL APPOINT THE OTHER MEMBERS OF THE EXECUTIVE COMMITTEE SUBJECT TO APPROVAL BY RESOLUTION ADOPTED BY THE BOARD OF TRUSTEES. EACH MEMBER OF THE EXECUTIVE COMMITTEE SHALL BE A TRUSTEE OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE, WHEN THE BOARD OF TRUSTEES IS NOT IN SESSION, SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY SHALL BE LIMITED BY THE RESOLUTION APPOINTING THE EXECUTIVE COMMITTEE AND EXCEPT ALSO THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION, ADOPT A PLAN OF MERGER OR CONSOLIDATION, CONDUCT THE SALE, LEASE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE ORGANIZATION, CAUSE A VOLUNTARY DISSOLUTION OF THE ORGANIZATION OR A REVOCATION THEREOF, OR AMENDING BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE PERFORMS A DETAILED REVIEW OF THE FORM 990. UPON COMPLETION OF THE FINANCE COMMITTEE'S REVIEW, A FINAL DRAFT IS E-MAILED TO THE ENTIRE GOVERNING BODY FOR FINAL APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS/TRUSTEES, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS. EACH DIRECTOR/TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF COMMITTEES WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF TRUSTEES AND/OR EXECUTIVE COMMITTEE. IF CONFLICTS ARE DETERMINED, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE MEETING/DECISIONS AND WILL REFRAIN FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR IS CONDUCTED ANNUALLY BY THE BOARD OF TRUSTEES. COMPENSATION LEVELS ARE DETERMINED BASED ON REVIEW OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN SIMILARLY SITUATED ORGANIZATIONS AS WELL AS THE INDIVIDUAL'S PERFORMANCE. OTHER EMPLOYEES' COMPENSATION AMOUNTS ARE DETERMINED AT THE DISCRETION OF EITHER THE ARTISTIC DIRECTOR OR THE EXECUTIVE DIRECTORS, OR BOTH IN CONSULTATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE ORGANIZATION'S STATEMENT OF ACTIVITIES CAN BE FOUND IN THE ANNUAL REPORT ON THE COMPANY'S WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1075 SANTA FE DRIVE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 SANTA FE DRIVE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461871934 | EIN |
| Primary Activities | OWN AND OPERATE COLORADO BALLET FACILITY | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| EOY Assets | 1644773 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO BALLET | BusinessNameLine1 |