Totals
- Total revenue
- $676,960
- Total expenses
- $524,370
- Contributions and grants received
- $624,415
- Grants paid
- $0
- Program service revenue
- $52,179
- Investment income
- $218
- Other revenue
- $148
- Total assets, end of year
- $732,341
- Total liabilities, end of year
- $8,160
- Net assets or fund balances, end of year
- $724,181
- Program services expenses (Part IX)
- $333,860
- Management and general expenses
- $91,315
- Fundraising expenses
- $99,195
- Program service expenses (Part III)
- $333,860
Program services were 63.7% 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.
-
1e · Government grants (contributions)
$52,000
-
1f · All other contributions, gifts and grants
$572,415
-
2a · Program service revenue: Seminars & Symposiums
total $41,679 · related or exempt $41,679
-
2b · Program service revenue: TedX
total $10,500 · related or exempt $10,500
-
3 · Investment income
total $218 · related or exempt $218
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Book Sales
total $148 · related or exempt $148
-
11e · Other revenue, total
$148
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 $158,743 · program services $51,472 · management and general $31,267 · fundraising $76,004
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $111,423 · program services $77,673 · management and general $27,000 · fundraising $6,750
-
8 · Pension plan contributions
total $3,287 · program services $2,311 · management and general $781 · fundraising $195
-
9 · Other employee benefits
total $8,138 · program services $5,603 · management and general $2,028 · fundraising $507
-
10 · Payroll taxes
total $18,140 · program services $10,902 · management and general $2,068 · fundraising $5,170
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,726 · management and general $3,726
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $84,765 · program services $84,765
-
12 · Advertising and promotion
total $2,994 · program services $2,994
-
13 · Office expenses
total $21,214 · management and general $21,214
-
14 · Information technology
total $3,651 · program services $3,651
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,500 · program services $7,500
-
17 · Travel
total $260 · management and general $260
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,200 · program services $3,200
-
23 · Insurance
total $4,311 · program services $4,311
-
24a · Other expenses: Program events
total $59,254 · program services $59,254
-
24b · Other expenses: TedX
total $12,185 · program services $12,185
-
24c · Other expenses: fundraising
total $10,569 · fundraising $10,569
-
24d · Other expenses: VAPL Expense
total $7,614 · program services $7,614
-
24e · All other expenses
total $3,396 · program services $425 · management and general $2,971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,460 · end of year $217,517
-
2 · Savings and temporary cash investments
beginning of year $344,116 · end of year $363,540
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $153,198 · end of year $101,666
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $46,624 · end of year $46,420
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$15,998
-
10b · Land, buildings and equipment: accumulated depreciation
$12,800
-
10c · Land, buildings and equipment, net
beginning of year $6,398 · end of year $3,198
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $780
-
25 · Other liabilities
beginning of year $73,390 · end of year $8,160
-
27 · Net assets without donor restrictions
beginning of year $539,433 · end of year $724,181
-
28 · Net assets with donor restrictions
beginning of year $71,193
Mission and programs · 2022
Mission
To provide a public forum for the vail valley and sponsor community wide cultural events on topics of current interest.
Activities or mission (Part I)
The Vail Symposium is a grassroots, non-profit organization that has been part of the life and history of Vail since 1971. Our mission is to provide educational programs for the vail valley community that are thought-provoking, diverse, and affordable.
-
Sponsor community wide public forums and cultural events on topics of current events, usually related to current events or current books.
Expenses $333,860 · Revenue $52,179
As filed on the 2022 return.
Listed in Part VII
-
Kris Sabel
Former ED
- Total calculated
- $149,122
- From this org
- $145,070
- From related orgs
- $0
- Other
- $4,052
- Hours/week
- 40
-
James Kenly
Executive Dir.
- Total calculated
- $9,621
- From this org
- $9,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary Gilman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Kaufman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Kimmel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Mimeles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob LeVine
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Karen Nold
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dale Mosier
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Lorry Prentis
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mary Pat Rapp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pat Montgomery
Secretary
- 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
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323169349300387
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.