Totals
- Total revenue
- $770,216
- Total expenses
- $856,560
- Contributions and grants received
- $208,804
- Grants paid
- $0
- Program service revenue
- $556,645
- Investment income
- $4,767
- Other revenue
- $0
- Total assets, end of year
- $650,666
- Total liabilities, end of year
- $331,146
- Net assets or fund balances, end of year
- $319,520
- Program services expenses (Part IX)
- $474,339
- Management and general expenses
- $308,338
- Fundraising expenses
- $73,883
- Program service expenses (Part III)
- $474,339
Program services were 55.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$15,719
-
1f · All other contributions, gifts and grants
$193,085
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $556,645 · related or exempt $556,645 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,767 · related or exempt $4,767 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $82,000 · program services $0 · management and general $82,000 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $342,426 · program services $237,126 · management and general $63,543 · fundraising $41,757
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $40,378 · program services $20,430 · management and general $15,041 · fundraising $4,907
-
11a · Fees: management
total $100,847 · program services $88,381 · management and general $9,687 · fundraising $2,779
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,570 · program services $0 · management and general $5,570 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,841 · program services $0 · management and general $0 · fundraising $1,841
-
12 · Advertising and promotion
total $24,935 · program services $2,291 · management and general $16,243 · fundraising $6,401
-
13 · Office expenses
total $150,780 · program services $91,113 · management and general $43,469 · fundraising $16,198
-
14 · Information technology
total $7,902 · program services $5,559 · management and general $2,343 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $27,090 · program services $0 · management and general $27,090 · fundraising $0
-
17 · Travel
total $4,439 · program services $4,439 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $15,847 · program services $0 · management and general $15,847 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $27,500 · program services $25,000 · management and general $2,500 · fundraising $0
-
23 · Insurance
total $25,005 · program services $0 · management and general $25,005 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,107 · end of year $24,380
-
2 · Savings and temporary cash investments
beginning of year $129,119 · end of year $103,936
-
3 · Pledges and grants receivable
beginning of year $1,252 · end of year $349
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $1,175
-
10a · Land, buildings and equipment: cost or other basis
$1,375,189
-
10b · Land, buildings and equipment: accumulated depreciation
$899,991
-
10c · Land, buildings and equipment, net
beginning of year $473,993 · end of year $475,198
-
15 · Other assets
beginning of year $83,171 · end of year $45,628
-
17 · Accounts payable and accrued expenses
beginning of year $13,867 · end of year $23,441
-
19 · Deferred revenue
beginning of year $1,750 · end of year $9,869
-
23 · Secured mortgages and notes payable
beginning of year $150,314 · end of year $135,740
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $70,125 · end of year $12,096
-
27 · Net assets without donor restrictions
beginning of year $408,586 · end of year $319,520
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The Durango Arts Center ("DAC") enriches the community through innovative visual and performing art, and arts education. DAC advances appreciation and participation in the arts as a cultural leader in the region.
-
DAC's Community Theater sold over 6,000 tickets to over two dozen theater shows in 2023 which included mulitple youth cast shows. In 2023, we continued our adult repertory theatre to welcome more adults from the community to explore the theatre arts. The Theater also served as a venue for 16 organizations, businesses and community members through rental events.
Expenses $299,409 · Revenue $374,147
-
Arts education the organization provides visual arts classes, leadership and creativity programs for middle and high school students (named GOAL and BART, respectively). Over 1,000 individuals attended over 140 visual and performing arts classes for children and adults. During 2023, over 2,500 people registered and/or purchased tickets to DAC classes and performances.
Expenses $133,669 · Revenue $126,188
-
DAC coordinates ongoing exhibits in three onsite gallery spaces. To enhance the visual arts experience, DAC coordinates educational opportunities to coincide with exhibits, such as lectures/panel discussions, artist demonstrations, workshops and film screenings. The Gallery held multiple exhibits showcasing the creative talents of dozens of artists from the Four Corners region. The 29th annual Durango Autumn Arts Festival brought over 6,000 shoppers to downtown during this two day street fair, and over 90 artists from across the country participated.
Expenses $41,261 · Revenue $102,245
As filed on the 2023 return.
Listed in Part VII
-
Brenda Macon
Executive Director
- Total calculated
- $82,000
- From this org
- $82,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike Scieszka
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Cornelius Hurley
Vice Board President
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Donley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jo Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Hassemer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Graves
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maurey Leysens
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ronnell Oliveri
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Lopez
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349311306
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