Totals
- Total revenue
- $3,828,968
- Total expenses
- $2,057,026
- Contributions and grants received
- $3,529,372
- Grants paid
- $0
- Program service revenue
- $297,099
- Investment income
- $2,497
- Other revenue
- $0
- Total assets, end of year
- $5,004,612
- Total liabilities, end of year
- $2,379,565
- Net assets or fund balances, end of year
- $2,625,047
- Program services expenses (Part IX)
- $1,509,425
- Management and general expenses
- $414,118
- Fundraising expenses
- $133,483
- Program service expenses (Part III)
- $1,509,425
Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MELINDA GOLDRICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
GREG LUCIER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN BROCHSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
BRYAN WEINGARTEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
NINA KOTICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
RACHEL ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOUG WEISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANGI WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WENDI STURGIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW SKEWES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SAM SAXTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MIMI POLK-GITLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
HELGA FISCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATHY KENDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BARRY COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD FINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID CHAZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOSH BEHRMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JARETT BANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICK KIRKBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
JEFFREY GOLDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
CATHY KOPLOVITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN WRUBEL
EXECUTIVE DIRECTOR
- Total calculated
- $142,500
- From this org
- $142,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROPERTY MANAGEMENT OF THE ISIS THEATRE · CO
Directly controlled by NA - CONSOLIDATED INCOME
-
ASPEN FILM ISIS LLC
REAL ESTATE HOLDINGS PROOPERTY MANAGEMENT · CO
Directly controlled by NA - CONSOLIDATED INCOME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343359349301409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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