Totals
- Total revenue
- $1,007,667
- Total expenses
- $1,147,860
- Contributions and grants received
- $884,029
- Grants paid
- $0
- Program service revenue
- $112,708
- Investment income
- $0
- Other revenue
- $10,930
- Total assets, end of year
- $74,176
- Total liabilities, end of year
- $45,582
- Net assets or fund balances, end of year
- $28,594
- Program services expenses (Part IX)
- $791,675
- Management and general expenses
- $250,265
- Fundraising expenses
- $105,920
- Program service expenses (Part III)
- $791,675
Program services were 69.0% 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
$884,029
-
2a · Program service revenue: REGISTRATION FEES
total $112,708 · related or exempt $112,708
-
6a · Gross rents
real property $7,685
-
6c · Rental income or loss
real property $7,685
-
6d · Net rental income or loss
total $7,685
-
11a · Other revenue: OTHER PROGRAM INCOME
total $3,245 · related or exempt $3,245
-
11e · Other revenue, total
$3,245
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $516,325 · program services $329,833 · management and general $155,652 · fundraising $30,840
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,756 · management and general $1,756
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,287 · program services $28,000 · management and general $9,287
-
12 · Advertising and promotion
total $99,238 · program services $45,832 · management and general $53,076 · fundraising $330
-
13 · Office expenses
total $11,177 · program services $1,779 · management and general $8,970 · fundraising $428
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $153,790 · program services $88,044 · management and general $7,965 · fundraising $57,781
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,368 · program services $381 · management and general $903 · fundraising $84
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,471 · program services $2,471
-
23 · Insurance
total $4,433 · management and general $4,433
-
24a · Other expenses: ARTISTS FEES
total $170,515 · program services $170,515
-
24b · Other expenses: PRODUCTION
total $87,205 · program services $85,925 · management and general $235 · fundraising $1,045
-
24c · Other expenses: DATABASE SUBSCRIPTION
total $4,731 · program services $2,265 · management and general $2,466
-
24d · Other expenses: AWARDS RECOGNITION
total $406 · program services $406
-
24e · All other expenses
total $57,158 · program services $36,224 · management and general $5,522 · fundraising $15,412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $762,606 · end of year $51,715
-
9 · Prepaid expenses and deferred charges
beginning of year $12,161 · end of year $2,125
-
10a · Land, buildings and equipment: cost or other basis
$24,608
-
10b · Land, buildings and equipment: accumulated depreciation
$4,272
-
10c · Land, buildings and equipment, net
beginning of year $22,807 · end of year $20,336
-
17 · Accounts payable and accrued expenses
beginning of year $23,788 · end of year $36,582
-
19 · Deferred revenue
beginning of year $605,000 · end of year $9,000
-
31 · Retained earnings, endowment or other funds
beginning of year $168,786 · end of year $28,594
Mission and programs · 2023
Mission
GREEN BOX ARTS PROJECT IS ORGANIZED TO ENCOURAGE ARTISTS, RESIDENTS AND VISITORS TO PARTICIPATE IN THE CREATIVE ARTS IN THE NATURAL BEAUTY OF GREEN MOUNTAIN FALLS, CO. WE ENGAGE OUR COMMUNITY THROUGH PERFORMANCE, EXHIBITIONS, EDUCATION, CONVERSATIONS, CELEBRATIONS AND AN ARTIST-IN-RESIDENCE PROGRAM.
Activities or mission (Part I)
SEE SCHEDULE O
-
Green Box provided year round programming in 2023. Around 10,000 unique people engaged with Green Box throughout the year by participating in events during the 15th Annual Green Box Arts Festival including performances by Paul Taylor Dance Company, Larry Joe, Lilli Lewis, the Delbert Anderson Quartet, Health Wellness activities and more, visits to our collection of 13 Art Installations including the Green Mountain Falls Skyspace by James Turrell, engaging with resident artists through masterclasses and other creative opportunities, and being a camper as part of our Green Box Arts Camps and field trips to our campus in Green Mountain Falls, Colorado.
Expenses $791,675
As filed on the 2023 return.
Listed in Part VII
-
CHRISTIAN KEESEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CAROL BLACKWOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH MEE PAYNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH K EICKMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY KEIGWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOCELYN WALL
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
- 2023
- Filed
- 19 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430799349301453
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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