Skip to content
Nonprofiteer
← FRIENDS OF ASPEN ACADEMY

Form 990 for tax year 2022

Filed by FRIENDS OF ASPEN ACADEMY.

Totals

Total revenue
$1,344,603
Total expenses
$1,597,433
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,344,603
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,940,366
Total liabilities, end of year
$18,188,348
Net assets or fund balances, end of year
-$2,247,982
Program services expenses (Part IX)
$1,597,433
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,597,433

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $1,344,603 · related or exempt $1,344,603

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $119,246 · program services $119,246

  • 20 · Interest

    total $894,036 · program services $894,036

  • 22 · Depreciation, depletion and amortization

    total $584,151 · program services $584,151

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,954,609 · end of year $1,893,588

  • 10a · Land, buildings and equipment: cost or other basis

    $17,854,847

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,808,069

  • 10c · Land, buildings and equipment, net

    beginning of year $14,617,940 · end of year $14,046,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $221,897 · end of year $218,405

  • 20 · Tax-exempt bond liabilities

    beginning of year $18,311,022 · end of year $17,958,269

  • 25 · Other liabilities

    beginning of year $34,782 · end of year $11,674

  • 29 · Capital stock, trust principal or current funds

    beginning of year -$430,948 · end of year -$3,127,332

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year -$1,564,204 · end of year $879,350

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO SUPPORT THE MISSION AND VISION OF ASPEN ACADEMY THROUGH THE OWNERSHIP OF REAL PROPERTY.

  • THE ENTITY IS LEASING FACILITY SPACE FOR THE RELATED ORGANIZATION ASPEN ACADEMY.

    Expenses $1,597,433 · Revenue $1,344,603

As filed on the 2022 return.

Listed in Part VII

  • Darby Thomas

    PRESIDENT

    Total calculated
    $62,422
    From this org
    $0
    From related orgs
    $57,671
    Other
    $4,751
    Hours/week
    1 + 40 related

  • Barry Gross

    TREASURER

    Total calculated
    $61,625
    From this org
    $0
    From related orgs
    $56,623
    Other
    $5,002
    Hours/week
    1 + 40 related

  • Victoria Regehr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Melanie Jiskra

    EXECUTIVE DIRECTOR

    Total calculated
    $136,043
    From this org
    $0
    From related orgs
    $125,657
    Other
    $10,386
    Hours/week
    1 + 40 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202401319349300900

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.