Form 990 for tax year 2022
Filed by CULTURAL OFFICE OF THE PIKES PEAK REGION.
Totals
- Total revenue
- $690,917
- Total expenses
- $678,772
- Contributions and grants received
- $599,132
- Grants paid
- $0
- Program service revenue
- $83,183
- Investment income
- $8,602
- Other revenue
- $0
- Total assets, end of year
- $458,124
- Total liabilities, end of year
- $35,650
- Net assets or fund balances, end of year
- $422,474
- Program services expenses (Part IX)
- $591,993
- Management and general expenses
- $63,806
- Fundraising expenses
- $22,973
- Program service expenses (Part III)
- $591,993
Program services were 87.2% 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)
$389,000
-
1f · All other contributions, gifts and grants
$210,132
-
2a · Program service revenue: SPONSORSHIPS AND CONTRACTS
total $46,175 · related or exempt $46,175
-
2b · Program service revenue: ARTWORK SALES
total $18,167 · related or exempt $18,167
-
2c · Program service revenue: ADVERTISING REVENUE
total $11,350 · related or exempt $11,350
-
2d · Program service revenue: TICKET SALES
total $7,491 · related or exempt $7,491
-
3 · Investment income
total $8,602 · excluded $8,602
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,232 · program services $102,364 · management and general $29,246 · fundraising $14,622
-
7 · Other salaries and wages
total $119,120 · program services $112,687 · management and general $5,061 · fundraising $1,372
-
9 · Other employee benefits
total $25,228 · program services $17,658 · management and general $5,045 · fundraising $2,525
-
10 · Payroll taxes
total $20,133 · program services $16,308 · management and general $2,617 · fundraising $1,208
-
11c · Fees: accounting
total $8,119 · management and general $8,119
-
11g · Fees: other
total $48,377 · program services $48,377
-
12 · Advertising and promotion
total $114,648 · program services $114,646 · fundraising $2
-
13 · Office expenses
total $23,099 · program services $19,410 · management and general $2,524 · fundraising $1,165
-
14 · Information technology
total $18,234 · program services $16,241 · management and general $1,063 · fundraising $930
-
17 · Travel
total $179 · program services $145 · management and general $23 · fundraising $11
-
19 · Conferences, conventions and meetings
total $1,309 · program services $1,309
-
23 · Insurance
total $2,575 · program services $563 · management and general $1,970 · fundraising $42
-
24a · Other expenses: GRANTS
total $50,000 · program services $50,000
-
24b · Other expenses: MAC CREDIT PAYOUTS
total $32,875 · program services $32,875
-
24c · Other expenses: OTHER RENTALS (EVENT)
total $20,657 · program services $20,657
-
24d · Other expenses: ARTIST/PRESENTER FEES
total $12,658 · program services $12,658
-
24e · All other expenses
total $35,329 · program services $26,095 · management and general $8,138 · fundraising $1,096
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,132 · end of year $106,908
-
4 · Accounts receivable
beginning of year $540 · end of year $1,088
-
9 · Prepaid expenses and deferred charges
beginning of year $1,610
-
11 · Investments: publicly traded securities
beginning of year $409,444 · end of year $350,128
-
17 · Accounts payable and accrued expenses
beginning of year $7,912 · end of year $32,400
-
19 · Deferred revenue
beginning of year $10,016 · end of year $3,250
-
27 · Net assets without donor restrictions
beginning of year $473,798 · end of year $422,474
Mission and programs · 2022
Mission
CONNECTING RESIDENTS AND VISITORS WITH ARTS AND CULTURE TO ENRICH THE PIKES PEAK REGION
Activities or mission (Part I)
CONNECTING RESIDENTS AND VISITORS WITH ARTS AND CULTURE TO ENRICH THE PIKES PEAK REGION.
-
MAJOR PROGRAMMING INCLUDES THE OPERATION OF WWW.PEAKRADAR.COM (THE COMMUNITY'S ONLINE CALENDAR OF EVENTS) AND ITS RELATED PRINT, EMAIL AND SOCIAL MEDIA COMMUNICATIONS; ORCHESTRATION OF THE ANNUAL ARTS MONTH INITIATIVE AND ITS RELATED ACTIVITIES; MILITARY ARTS CONNECTION; CURBSIDE CULTURE; AND THE ELEVATED BY ART ADVOCACY CAMPAIGN.
Expenses $591,993 · Revenue $83,183
As filed on the 2022 return.
Listed in Part VII
-
Andy VickANDY VICK
PAST ED
- Total calculated
- $155,734
- From this org
- $134,306
- From related orgs
- $0
- Other
- $21,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,306
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,428
- Nontaxable benefits
- not reported
- Filer's total
- $155,734
-
Angela SealsANGELA SEALS
CURRENT ED
- Total calculated
- $15,726
- From this org
- $11,926
- From related orgs
- $0
- Other
- $3,800
- Hours/week
- 40
-
Holly FloresHOLLY FLORES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Erin HannanERIN HANNAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Scott LevySCOTT LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter MaiurroPETER MAIURRO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jeff MohrmannJEFF MOHRMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krithika PrashantKRITHIKA PRASHANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
John RomeroJOHN ROMERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy StultsKATHY STULTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle SummervilleDANIELLE SUMMERVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth Ann TaylorBETH ANN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara VaasSARA VAAS
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
-
Rodney GullatteRODNEY GULLATTE
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. 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
None.
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
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332689349300973
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