Totals
- Total revenue
- $3,979,177
- Total expenses
- $4,315,012
- Contributions and grants received
- $3,293,320
- Grants paid
- $0
- Program service revenue
- $537,618
- Investment income
- $36,321
- Other revenue
- $111,918
- Total assets, end of year
- $1,793,736
- Total liabilities, end of year
- $192,480
- Net assets or fund balances, end of year
- $1,601,256
- Program services expenses (Part IX)
- $3,610,612
- Management and general expenses
- $468,335
- Fundraising expenses
- $236,065
- Program service expenses (Part III)
- $3,610,612
Program services were 83.7% 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.
-
1c · Fundraising events
$33,775
-
1e · Government grants (contributions)
$2,773,000
-
1f · All other contributions, gifts and grants
$486,545
-
2a · Program service revenue: CLASS REGISTRATIONS
total $396,109 · related or exempt $396,109
-
2b · Program service revenue: EVENT SERVICES
total $141,509 · related or exempt $141,509
-
3 · Investment income
total $36,321 · excluded $36,321
-
8a · Fundraising events: gross income
$148,129
-
8a · Fundraising events: contributions included on line 1c
$33,775
-
8b · Fundraising events: direct expenses
$39,240
-
8c · Net income from fundraising events
total $108,889 · excluded $108,889
-
11a · Other revenue: ALL OTHER
total $3,029 · related or exempt $3,029
-
11e · Other revenue, total
$3,029
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,433 · program services $139,140 · management and general $22,104 · fundraising $18,189
-
7 · Other salaries and wages
total $1,304,397 · program services $1,015,484 · management and general $156,339 · fundraising $132,574
-
8 · Pension plan contributions
total $10,987 · program services $7,775 · management and general $2,154 · fundraising $1,058
-
9 · Other employee benefits
total $205,852 · program services $145,681 · management and general $40,347 · fundraising $19,824
-
10 · Payroll taxes
total $145,993 · program services $103,212 · management and general $28,732 · fundraising $14,049
-
11c · Fees: accounting
total $71,968 · management and general $71,968
-
11e · Fees: professional fundraising services
total $5,300 · fundraising $5,300
-
11g · Fees: other
total $962,364 · program services $911,279 · management and general $41,430 · fundraising $9,655
-
12 · Advertising and promotion
total $175,459 · program services $115,517 · management and general $58,997 · fundraising $945
-
13 · Office expenses
total $38,436 · program services $19,152 · management and general $18,421 · fundraising $863
-
16 · Occupancy
total $698,974 · program services $684,238 · management and general $14,736
-
22 · Depreciation, depletion and amortization
total $79,437 · program services $71,493 · management and general $7,944
-
23 · Insurance
total $50,000 · program services $45,000 · management and general $5,000
-
24a · Other expenses: PRODUCTION EXPENSE
total $137,643 · program services $137,643
-
24b · Other expenses: ART MATERIALS/EQUIPMENT
total $101,309 · program services $101,309
-
24c · Other expenses: EVENT SERVICES
total $99,194 · program services $95,528 · fundraising $3,666
-
24d · Other expenses: INDIRECT FUNDRAISING
total $36,230 · program services $6,125 · management and general $163 · fundraising $29,942
-
24e · All other expenses
total $12,036 · program services $12,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,794 · end of year $55,949
-
2 · Savings and temporary cash investments
end of year $1,031,243
-
3 · Pledges and grants receivable
beginning of year $81,000 · end of year $84,500
-
4 · Accounts receivable
beginning of year $45,367 · end of year $32,426
-
9 · Prepaid expenses and deferred charges
beginning of year $20,138 · end of year $12,975
-
10a · Land, buildings and equipment: cost or other basis
$656,829
-
10b · Land, buildings and equipment: accumulated depreciation
$266,946
-
10c · Land, buildings and equipment, net
beginning of year $437,332 · end of year $389,883
-
11 · Investments: publicly traded securities
beginning of year $1,355,147 · end of year $186,760
-
17 · Accounts payable and accrued expenses
beginning of year $166,383 · end of year $93,455
-
19 · Deferred revenue
beginning of year $89,626 · end of year $13,933
-
21 · Escrow or custodial account liability
beginning of year $75,315 · end of year $73,412
-
25 · Other liabilities
end of year $11,680
-
27 · Net assets without donor restrictions
beginning of year $1,745,381 · end of year $1,224,037
-
28 · Net assets with donor restrictions
beginning of year $145,073 · end of year $377,219
Mission and programs · 2025
Mission
TO DELIVER INSPIRING CREATIVE EXPERIENCES THAT ENRICH THE QUALITY OF LIFE AND QUALITY OF PLACE FOR ALL WHO LIVE, WORK OR PLAY IN BRECKENRIDGE.
-
PRODUCES AND PROMOTES QUALITY PERFORMING/VISUAL ARTS EVENTS THAT ANIMATE AND DRIVE THE DEVELOPMENT OF THE BRECKENRIDGE ARTS DISTRICT, A CULTURAL CORRIDOR IN THE HEART OF DOWNTOWN BRECKENRIDGE.
Expenses $2,252,340 · Revenue $396,109
-
MANAGES TOWN-OWNED PROPERTIES, INCLUDING FACILITY RENTALS.
Expenses $1,358,272 · Revenue $141,509
As filed on the 2025 return.
Listed in Part VII
-
Tamara Nuzzaci ParkTAMARA NUZZACI PARK
EXECUTIVE DI
- Total calculated
- $179,433
- From this org
- $171,677
- From related orgs
- $0
- Other
- $7,756
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,677
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,756
- Nontaxable benefits
- not reported
- Filer's total
- $179,433
-
Neal KerrNEAL KERR
PRODUCTION D
- Total calculated
- $145,416
- From this org
- $133,139
- From related orgs
- $0
- Other
- $12,277
- Hours/week
- 40
-
Jill DesmondJILL DESMOND
PROGRAMS/CAM
- Total calculated
- $137,322
- From this org
- $128,035
- From related orgs
- $0
- Other
- $9,287
- Hours/week
- 40
-
Karlie McLaughlinKARLIE MCLAUGHLIN
EXTERNAL REL
- Total calculated
- $124,609
- From this org
- $112,185
- From related orgs
- $0
- Other
- $12,424
- Hours/week
- 40
-
Martin CarterMARTIN CARTER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Geri GasperutGERI GASPERUT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jose EspinoJOSE ESPINO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dave RatnerDAVE RATNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Laura DziedzicLAURA DZIEDZIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lesley GregoryLESLEY GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve GerardSTEVE GERARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon HaynesSHANNON HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim WestTIM WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maya KulickMAYA KULICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly SalmonKIMBERLY SALMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara CoxSARA COX
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642169349301874
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