Form 990 for tax year 2022
Filed by VAIL PERFORMING ARTS ACADEMY INC.
Totals
- Total revenue
- $212,724
- Total expenses
- $232,021
- Contributions and grants received
- $120,110
- Grants paid
- $0
- Program service revenue
- $91,669
- Investment income
- $945
- Other revenue
- $0
- Total assets, end of year
- $233,365
- Total liabilities, end of year
- $8,121
- Net assets or fund balances, end of year
- $225,244
- Program services expenses (Part IX)
- $166,883
- Management and general expenses
- $65,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,883
Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$120,110
-
2a · Program service revenue: TICKET SALES
total $17,953 · related or exempt $17,953
-
2b · Program service revenue: TUITION
total $73,716 · related or exempt $73,716
-
3 · Investment income
total $1,073 · related or exempt $1,073
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $459,606
-
7b · Less cost or other basis and sales expenses
securities $459,734
-
7c · Gain or loss
securities -$128
-
7d · Net gain or loss
total -$128 · related or exempt -$128
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $133,542 · program services $91,110 · management and general $42,432
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $10,744 · program services $3,438 · management and general $7,306
-
9 · Other employee benefits
total $3,055 · program services $978 · management and general $2,077
-
10 · Payroll taxes
total $4,774 · program services $1,528 · management and general $3,246
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,430 · management and general $5,430
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,430 · program services $26,430
-
12 · Advertising and promotion
total $6,186 · program services $6,186
-
13 · Office expenses
total $1,145 · management and general $1,145
-
14 · Information technology
total $773 · management and general $773
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $857 · program services $857
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,759 · program services $4,759
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $390 · program services $390
-
24a · Other expenses: STORAGE
total $14,806 · program services $14,806
-
24b · Other expenses: PRODUCTION COSTS
total $12,641 · program services $12,641
-
24c · Other expenses: AUTOMOBILE
total $4,804 · program services $2,254 · management and general $2,550
-
24d · Other expenses: CREDIT CARD FEES
total $1,251 · program services $1,251
-
24e · All other expenses
total $434 · program services $255 · management and general $179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,977 · end of year $120,392
-
2 · Savings and temporary cash investments
beginning of year $111,951 · end of year $112,973
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,664 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,736
-
10b · Land, buildings and equipment: accumulated depreciation
$8,736
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $6,051 · end of year $8,121
-
31 · Retained earnings, endowment or other funds
beginning of year $244,541 · end of year $225,244
Mission and programs · 2022
Mission
CHILDRENS COMMUNITY THEATRICAL EDUCATION
-
EDUCATION OF CHILDREN IN PERFORMING ARTS WHERE THERE ARE NO PUBLIC SCHOOL PROGRAMS. TEACHES CHILDREN PERFORMING ARTS AND PUTS ON PUBLIC PERFORMANCES INVOLVING CHILDREN.
Expenses $166,883 · Revenue $91,669
As filed on the 2022 return.
Listed in Part VII
-
Colin MeiringCOLIN MEIRING
Director
- Total calculated
- $71,142
- From this org
- $71,142
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Annah ScullyANNAH SCULLY
Director
- Total calculated
- $62,400
- From this org
- $62,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greta GalliGRETA GALLI
President
- Total calculated
- $0
- Hours/week
- 1
-
Donatella ScanielloDONATELLA SCANIELLO
Secretary/TREAS
- Total calculated
- $0
- Hours/week
- 0.5
-
Lyn WoodsLYN WOODS
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul BorrilloPAUL BORRILLO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Janette BierJANETTE BIER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff WozerJEFF WOZER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelley WoodworthSHELLEY WOODWORTH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim PykeJIM PYKE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer BoggsJENNIFER BOGGS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Carla McConnellCARLA MCCONNELL
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Wendy WrightWENDY WRIGHT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill LavasseurBILL LAVASSEUR
Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341569349300534
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