Form 990 for tax year 2025
Filed by CULTURAL OFFICE OF THE PIKES PEAK REGION.
Totals
- Total revenue
- $675,560
- Total expenses
- $756,500
- Contributions and grants received
- $570,383
- Grants paid
- $0
- Program service revenue
- $83,109
- Investment income
- $14,568
- Other revenue
- $7,500
- Total assets, end of year
- $1,061,958
- Total liabilities, end of year
- $513,527
- Net assets or fund balances, end of year
- $548,431
- Program services expenses (Part IX)
- $592,461
- Management and general expenses
- $147,250
- Fundraising expenses
- $16,789
- Program service expenses (Part III)
- $592,461
Program services were 78.3% 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.
-
1e · Government grants (contributions)
$472,650
-
1f · All other contributions, gifts and grants
$97,733
-
2a · Program service revenue: CONTRACTS FOR SERVICE
total $29,529 · related or exempt $29,529
-
2b · Program service revenue: ADVERTISING REVENUE
total $17,525 · related or exempt $17,525
-
2c · Program service revenue: SPONSORSHIPS AND CONTRACTS
total $16,750 · related or exempt $16,750
-
2d · Program service revenue: ARTWORK SALES
total $11,913 · related or exempt $11,913
-
2e · Program service revenue: TICKET SALES
total $7,392 · related or exempt $7,392
-
3 · Investment income
total $14,568 · excluded $14,568
-
11a · Other revenue: MISC INCOME
total $7,500 · excluded $7,500
-
11e · Other revenue, total
$7,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,895 · program services $66,929 · management and general $32,966
-
7 · Other salaries and wages
total $169,818 · program services $168,153 · management and general $1,665
-
9 · Other employee benefits
total $19,503 · program services $16,999 · management and general $2,504
-
10 · Payroll taxes
total $31,966 · program services $27,862 · management and general $4,104
-
11c · Fees: accounting
total $19,208 · program services $11,525 · management and general $7,683
-
12 · Advertising and promotion
total $151,141 · program services $133,412 · management and general $1,587 · fundraising $16,142
-
13 · Office expenses
total $131,649 · program services $58,544 · management and general $73,105
-
16 · Occupancy
total $4,398 · program services $2,946 · management and general $1,452
-
20 · Interest
total $21,507 · program services $14,410 · management and general $7,097
-
22 · Depreciation, depletion and amortization
total $9,249 · program services $7,862 · management and general $740 · fundraising $647
-
23 · Insurance
total $3,737 · management and general $3,737
-
24a · Other expenses: COMMUNITY OUTREACH
total $38,299 · program services $36,136 · management and general $2,163
-
24b · Other expenses: EVENT EXPENSES
total $32,897 · program services $32,404 · management and general $493
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $6,653 · program services $6,509 · management and general $144
-
24d · Other expenses: MISCELLANEOUS
total $6,437 · program services $6,234 · management and general $203
-
24e · All other expenses
total $10,143 · program services $2,536 · management and general $7,607
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,959 · end of year $45,418
-
2 · Savings and temporary cash investments
beginning of year $588,702 · end of year $401,752
-
4 · Accounts receivable
beginning of year $3,990 · end of year $1,955
-
9 · Prepaid expenses and deferred charges
end of year $3,735
-
10a · Land, buildings and equipment: cost or other basis
$636,858
-
10b · Land, buildings and equipment: accumulated depreciation
$27,760
-
10c · Land, buildings and equipment, net
end of year $609,098
-
17 · Accounts payable and accrued expenses
beginning of year $4,848 · end of year $6,440
-
19 · Deferred revenue
beginning of year $24,500 · end of year $19,000
-
23 · Secured mortgages and notes payable
end of year $488,087
-
27 · Net assets without donor restrictions
beginning of year $590,303 · end of year $548,431
Mission and programs · 2025
Mission
WE CHAMPION OUR DIVERSE CREATIVE COMMUNITY AS A VITAL PART OF THE REGION'S IDENTITY AND ECONOMY THROUGH SERVICE, CONNECTION, AND ADVOCACY.
-
CULTURAL PROMOTION & TOURISM: THE CULTURAL OFFICE INCREASES CULTURAL PARTICIPATION AMONG LOCAL RESIDENTS AND TOURISTS, CONNECTS OUR ARTS COMMUNITY WITH PEERS IN THE TOURISM AND MEDIA INDUSTRIES, AND ULTIMATELY WORKS TO BUILD OUR REGION AS A REGIONAL, NATIONAL AND INTERNATIONAL ARTS DESTINATION. THE CENTERPIECE OF THIS WORK IS PEAKRADAR.COM, THE MOST POWERFUL LOCAL RESOURCE FOR RESIDENTS AND TOURISTS TO EXPLORE ARTS, CULTURE & ENTERTAINMENT, BUY TICKETS, DISCOVER NEARBY ORGANIZATIONS, FIND CREATIVE CLASSES, LEARN ABOUT PUBLIC ART AND MORE.
Expenses $283,935 · Revenue $83,109
-
CREATIVE ECONOMY: THIS PROGRAM VERTICAL IGNITES THE CREATIVE SECTOR BY STRENGTHENING COLLABORATION WITH DIVERSE CHAMBERS OF COMMERCE AND BUSINESS INITIATIVES, DEVELOPING INTERVENTIONS AND PROGRAMS THAT BUILD CAPACITY FOR THE FIELD, CONDUCTING RESEARCH, AND LEADING THE ARTS MONTH CAMPAIGN EACH OCTOBER.
Expenses $184,105
-
ARTS EDUCATION: THIS PROGRAM VERTICAL (NEW IN 2023) INCREASES EQUITABLE ACCESS TO ARTS EDUCATION FOR ALL AGES IN OUR COMMUNITY BY INVESTING IN CENTRALIZED COORDINATION, FAR-REACHING TOOLS, PROFESSIONAL CONNECTIONS, AND STRATEGIC TRAININGS. FUNCTIONING AS A NERVE CENTER FOR FORMAL AND INFORMAL ARTS EDUCATION TOGETHER, THE CULTURAL OFFICE IS STRENGTHENING THE FABRIC OF HOW ARTS EDUCATION WORKS IN OUR REGION.
Expenses $71,400
-
IN ADDITION TO THESE MAIN PROGRAM VERTICALS, THE CULTURAL OFFICE WORKS YEAR-ROUND IN ARTS ADVOCACY THROUGH PARTNERSHIPS AND COLLABORATIONS AT THE LOCAL, STATE, AND NATIONAL LEVEL, HOSTS SMALL AND LARGE GATHERINGS TO SUPPORT THE CONNECTIVITY OF THE ARTS COMMUNITY, AND SELLS TINY ART THROUGH THE LOCAL ART-O-MAT IN THE IVYWILD SCHOOL.
Expenses $53,021
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela SealsANGELA SEALS
EXECUTIVE DI
- Total calculated
- $99,895
- From this org
- $99,895
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Krithika PrashantKRITHIKA PRASHANT
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Scott LevySCOTT LEVY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan TrujilloRYAN TRUJILLO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mari MoxleyMARI MOXLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Shannon DunnSHANNON DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HansonMATTHEW HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynne HastingsLYNNE HASTINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen MurphyKATHLEEN MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erica Oakley-CourageERICA OAKLEY-COURAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle RozellMICHELLE ROZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Max ShulmanMAX SHULMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara ThomasTARA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie WilsonLAURIE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 27 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612099349301706
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