Totals
- Total revenue
- $948,738
- Total expenses
- $1,478,424
- Contributions and grants received
- $48
- Grants paid
- $1,000,000
- Program service revenue
- $0
- Investment income
- $732,200
- Other revenue
- $216,490
- Total assets, end of year
- $37,026,169
- Total liabilities, end of year
- $5,173,811
- Net assets or fund balances, end of year
- $31,852,358
- Program services expenses (Part IX)
- $1,306,877
- Management and general expenses
- $171,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,306,877
Program services were 88.4% 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
$48
-
3 · Investment income
total $638,908 · excluded $638,908
-
5 · Royalties
total $2,982 · excluded $2,982
-
7a · Gross sales of assets other than inventory
securities $7,506,624
-
7b · Less cost or other basis and sales expenses
securities $7,413,332
-
7c · Gain or loss
securities $93,292
-
7d · Net gain or loss
total $93,292 · excluded $93,292
-
11a · Other revenue: OTHER INCOME
total $213,508 · excluded $213,508
-
11e · Other revenue, total
$213,508
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000,000 · program services $1,000,000
-
11c · Fees: accounting
total $44,314 · management and general $44,314
-
11f · Fees: investment management
total $117,868 · management and general $117,868
-
13 · Office expenses
total $47 · management and general $47
-
16 · Occupancy
total $12,105 · program services $8,577 · management and general $3,528
-
22 · Depreciation, depletion and amortization
total $298,300 · program services $298,300
-
23 · Insurance
total $3,256 · management and general $3,256
-
24a · Other expenses: MINERAL RIGHTS
total $2,534 · management and general $2,534
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $327,950 · end of year $232,043
-
4 · Accounts receivable
beginning of year $1,564
-
9 · Prepaid expenses and deferred charges
beginning of year $3,256 · end of year $3,109
-
10a · Land, buildings and equipment: cost or other basis
$25,899,956
-
10b · Land, buildings and equipment: accumulated depreciation
$19,965,281
-
10c · Land, buildings and equipment, net
beginning of year $6,232,975 · end of year $5,934,675
-
11 · Investments: publicly traded securities
beginning of year $21,158,252 · end of year $28,618,932
-
12 · Investments: other securities
beginning of year $7,765,181 · end of year $2,228,814
-
15 · Other assets
beginning of year $8,596 · end of year $8,596
-
17 · Accounts payable and accrued expenses
beginning of year $3,780
-
25 · Other liabilities
beginning of year $5,349,081 · end of year $5,173,811
-
27 · Net assets without donor restrictions
beginning of year $30,144,913 · end of year $31,852,358
Mission and programs · 2023
Mission
THE HELEN G. BONFILS FOUNDATION, ORGANIZED AND OPERATED FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF THE DENVER CENTER FOR THE PERFORMING ARTS (DCPA), IS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE DCPA WAS INCORPORATED IN 1953 FOR THE PURPOSE OF CREATING AND PROMOTING AN INTEREST IN AND AN APPRECIATION AND KNOWLEDGE OF THE PERFORMING ARTS. THE DCPA OPERATES THE HELEN BONFILS THEATRE COMPLEX AND OTHER FACILITIES AT THE DENVER PERFORMING ARTS COMPLEX UNDER 50-YEAR LEASES WITH THE CITY AND COUNTY OF DENVER. THE FOUNDATION HAS PLEDGED ITS ENTIRE RESOURCES TO OR FOR THE USE OF THE DCPA. TWO REPRESENTATIVES OF THE DCPA SERVE ON THE BOARD OF TRUSTEES OF THE FOUNDATION.
Activities or mission (Part I)
ORGANIZED AND OPERATED FOR THE BENEFIT AND SUPPORT OF THE DENVER CENTER FOR THE PERFORMING ARTS.
-
THE HELEN G. BONFILS FOUNDATION, ORGANIZED AND OPERATED FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF THE DENVER CENTER FOR THE PERFORMING ARTS (DCPA), IS AN ORGANIZATION DESCRIBED IN SECTION 509 (A)(3) OF THE INTERNAL REVENUE CODE. THE DCPA WAS INCORPORATED IN 1953 FOR THE PURPOSE OF CREATING AND PROMOTING AN INTEREST IN AND AN APPRECIATION AND KNOWLEDGE OF THE PERFORMING ARTS. THE DCPA OPERATES THE HELEN BONFILS THEATRE COMPLEX AND OTHER FACILITIES AT THE DENVER PERFORMING ARTS COMPLEX UNDER LEASES WITH THE CITY AND COUNTY OF DENVER. THE FOUNDATION HAS PLEDGED ITS ENTIRE RESOURCES TO OR FOR THE USE OF THE DCPA.
Expenses $1,306,877 · Grants $1,000,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Martin SempleMARTIN SEMPLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8 + 1 related
-
William Dean SingletonWILLIAM DEAN SINGLETON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Reginald WashingtonDR REGINALD WASHINGTON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicole AmentNICOLE AMENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan Fox PinkowitzSUSAN FOX PINKOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin KilstromKEVIN KILSTROM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ruth KrebsRUTH KREBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert C NewmanROBERT C NEWMAN
TRUSTEE THRU 12/23
- Total calculated
- $0
- Hours/week
- 1
-
Hassan SalemHASSAN SALEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
Robert SloskyROBERT SLOSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Judi WolfJUDI WOLF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 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
-
THE DENVER CENTER FOR THE PERFORMING ARTS
$1,000,000
SUPPORT DCPA'S PROGRAMMING
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.
-
DENVER CENTER FOR PERFORMING ARTS
501(C)(3) · PERFORMING ARTS · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413549349301466
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