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Nonprofiteer
← DENVER CENTER FOR THE PERFORMING ARTS

Form 990 for tax year 2022

Filed by DENVER CENTER FOR THE PERFORMING ARTS.

Totals

Total revenue
$66,757,028
Total expenses
$66,594,581
Contributions and grants received
$15,662,096
Grants paid
$0
Program service revenue
$49,167,982
Investment income
$694,093
Other revenue
$1,232,857
Total assets, end of year
$99,501,158
Total liabilities, end of year
$35,366,954
Net assets or fund balances, end of year
$64,134,204
Program services expenses (Part IX)
$55,561,783
Management and general expenses
$9,533,990
Fundraising expenses
$1,498,808
Program service expenses (Part III)
$55,561,783

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JANICE SINDEN

    PRESIDENT AND CEO

    Total calculated
    $381,007
    From this org
    $361,226
    From related orgs
    $0
    Other
    $19,781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $361,226
    Bonus
    $0
    Other
    $0
    Deferred
    $9,528
    Nontaxable benefits
    $10,253
    Filer's total
    $381,007

  • GRETCHEN HOLLRAH

    COO

    Total calculated
    $309,757
    From this org
    $274,672
    From related orgs
    $0
    Other
    $35,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,672
    Bonus
    $0
    Other
    $0
    Deferred
    $8,418
    Nontaxable benefits
    $26,667
    Filer's total
    $309,757

  • CHRIS COLEMAN

    ARTISTIC DIRECTOR, THEATRE

    Total calculated
    $299,466
    From this org
    $270,468
    From related orgs
    $0
    Other
    $28,998
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,468
    Bonus
    $0
    Other
    $0
    Deferred
    $8,327
    Nontaxable benefits
    $20,671
    Filer's total
    $299,466

  • JANE WILLIAMS

    CFO

    Total calculated
    $253,824
    From this org
    $217,590
    From related orgs
    $0
    Other
    $36,234
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,590
    Bonus
    $0
    Other
    $0
    Deferred
    $6,770
    Nontaxable benefits
    $29,464
    Filer's total
    $253,824

  • JOHN EKEBERG

    EXECUTIVE DIRECTOR, BROADWAY

    Total calculated
    $215,277
    From this org
    $199,132
    From related orgs
    $0
    Other
    $16,145
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,132
    Bonus
    $0
    Other
    $0
    Deferred
    $6,011
    Nontaxable benefits
    $10,134
    Filer's total
    $215,277

  • JAMIE CLEMENTS

    VP OF DEVELOPMENT

    Total calculated
    $198,008
    From this org
    $185,074
    From related orgs
    $0
    Other
    $12,934
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,074
    Bonus
    $0
    Other
    $0
    Deferred
    $2,832
    Nontaxable benefits
    $10,102
    Filer's total
    $198,008

  • LISA ROEBUCK

    VP OF INFORMATION TECHNOLOGY

    Total calculated
    $197,256
    From this org
    $172,376
    From related orgs
    $0
    Other
    $24,880
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,376
    Bonus
    $10,000
    Other
    $0
    Deferred
    $4,347
    Nontaxable benefits
    $20,533
    Filer's total
    $197,256

  • CHARLES VARIN

    MANAGING DIRECTOR, THEATRE

    Total calculated
    $195,033
    From this org
    $180,412
    From related orgs
    $0
    Other
    $14,621
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,412
    Bonus
    $0
    Other
    $0
    Deferred
    $5,443
    Nontaxable benefits
    $9,178
    Filer's total
    $195,033

  • JEFF HOVORKA

    DIRECTOR OF MEDIA AND MARKETING

    Total calculated
    $168,811
    From this org
    $154,132
    From related orgs
    $0
    Other
    $14,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,721
    Bonus
    $7,411
    Other
    $0
    Deferred
    $4,669
    Nontaxable benefits
    $10,010
    Filer's total
    $168,811

  • ALLISON WATROUS

    EXECUTIVE DIRECTOR, EDUCATION

    Total calculated
    $167,659
    From this org
    $152,992
    From related orgs
    $0
    Other
    $14,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,992
    Bonus
    $0
    Other
    $0
    Deferred
    $4,644
    Nontaxable benefits
    $10,023
    Filer's total
    $167,659

  • GLEN LUCERO

    DIRECTOR OF FACILITIES

    Total calculated
    $143,847
    From this org
    $141,262
    From related orgs
    $0
    Other
    $2,585
    Hours/week
    40

  • HASSAN SALEM

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    8 + 1 related

  • ROBERT NEWMAN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RUTH KREBS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR PATRICIA BACA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRISA CARLESON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRED CHURBUCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NAVIN DIMOND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID JAQUES FARAHI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEVIN KILSTROM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN FOX PINKOWITZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MANNY RODRIGUEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALAN SALAZAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SAPKIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARTIN SEMPLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WILLIAM DEAN SINGLETON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • ROBERT SLOSKY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JUNE TRAVIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KENNETH TUCHMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TINA WALLS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR REGINALD WASHINGTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JUDI WOLF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SYLVIA YOUNG

    TRUSTEE

    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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES WERE CALCULATED AS FOLLOWS: LISA ROEBUCK: RECOGNITION OF IT SYSTEM SECURITY IMPROVEMENTS & PREEMPTIVE RETENTION JEFF HORVOKA: 3% ONE-TIME LUMP SUM PAYMENT IN LIEU OF SALARY-BASE-BUILDING INCREASE DUE TO OVER-BENCHMARK RANGE

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.

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
21 March 2024
IRS schema version
2022v5.0
Source object
202410859349300631

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

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