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← CULTURAL OFFICE OF THE PIKES PEAK REGION

Form 990 for tax year 2024

Filed by CULTURAL OFFICE OF THE PIKES PEAK REGION.

Totals

Total revenue
$630,602
Total expenses
$571,652
Contributions and grants received
$549,866
Grants paid
$0
Program service revenue
$55,530
Investment income
$25,206
Other revenue
$0
Total assets, end of year
$619,651
Total liabilities, end of year
$29,348
Net assets or fund balances, end of year
$590,303
Program services expenses (Part IX)
$477,288
Management and general expenses
$85,832
Fundraising expenses
$8,532
Program service expenses (Part III)
$477,288

Program services were 83.5% 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)

    $450,000

  • 1f · All other contributions, gifts and grants

    $99,866

  • 2a · Program service revenue: CONTRACTS FOR SERVICE

    total $20,000 · related or exempt $20,000

  • 2b · Program service revenue: ADVERTISING REVENUE

    total $15,750 · related or exempt $15,750

  • 2c · Program service revenue: ARTWORK SALES

    total $11,938 · related or exempt $11,938

  • 2d · Program service revenue: SPONSORSHIPS AND CONTRACTS

    total $7,500 · related or exempt $7,500

  • 2e · Program service revenue: TICKET SALES

    total $342 · related or exempt $342

  • 3 · Investment income

    total $25,206 · excluded $25,206

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,243 · program services $56,383 · management and general $27,860

  • 7 · Other salaries and wages

    total $166,347 · program services $162,031 · management and general $4,316

  • 9 · Other employee benefits

    total $16,856 · program services $14,692 · management and general $2,164

  • 10 · Payroll taxes

    total $30,129 · program services $26,260 · management and general $3,869

  • 11b · Fees: legal

    total $150 · management and general $150

  • 11c · Fees: accounting

    total $16,769 · program services $6,387 · management and general $10,382

  • 11g · Fees: other

    total $76,756 · program services $72,387 · management and general $4,369

  • 12 · Advertising and promotion

    total $85,325 · program services $76,153 · management and general $640 · fundraising $8,532

  • 13 · Office expenses

    total $10,215 · program services $6,910 · management and general $3,305

  • 14 · Information technology

    total $22,609 · program services $14,696 · management and general $7,913

  • 17 · Travel

    total $10,564 · program services $8,083 · management and general $2,481

  • 19 · Conferences, conventions and meetings

    total $2,776 · program services $555 · management and general $2,221

  • 23 · Insurance

    total $2,955 · management and general $2,955

  • 24a · Other expenses: EVENT EXPENSES

    total $19,444 · program services $19,444

  • 24b · Other expenses: SUPPLIES

    total $14,418 · program services $9,787 · management and general $4,631

  • 24c · Other expenses: BANK FEES

    total $5,624 · management and general $5,624

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,742 · program services $3,520 · management and general $1,222

  • 24e · All other expenses

    total $1,730 · management and general $1,730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,837 · end of year $26,959

  • 2 · Savings and temporary cash investments

    beginning of year $399,903 · end of year $588,702

  • 4 · Accounts receivable

    beginning of year $4,600 · end of year $3,990

  • 9 · Prepaid expenses and deferred charges

    beginning of year $900

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

    $18,511

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

    $18,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $812 · end of year $4,848

  • 19 · Deferred revenue

    end of year $24,500

  • 27 · Net assets without donor restrictions

    beginning of year $503,428 · end of year $590,303

Mission and programs · 2024

Mission

WE CHAMPION OUR DIVERSE CREATIVE COMMUNITY AS A VITAL PART OF THE REGION'S IDENTITY AND ECONOMY THROUGH SERVICE, CONNECTION, AND ADVOCACY.

  • CULTURAL PROMOTION & TOURISM: THE CULTURAL OFFICE INCREASES CULTURAL PARTICIPATION AMONG LOCAL RESIDENTS AND TOURISTS, CONNECTS OUR ARTS COMMUNITY WITH PEERS IN THE TOURISM AND MEDIA INDUSTRIES, AND ULTIMATELY WORKS TO BUILD OUR REGION AS A REGIONAL, NATIONAL AND INTERNATIONAL ARTS DESTINATION. THE CENTERPIECE OF THIS WORK IS PEAKRADAR.COM, THE MOST POWERFUL LOCAL RESOURCE FOR RESIDENTS AND TOURISTS TO EXPLORE ARTS, CULTURE & ENTERTAINMENT, BUY TICKETS, DISCOVER NEARBY ORGANIZATIONS, FIND CREATIVE CLASSES, LEARN ABOUT PUBLIC ART AND MORE.

    Expenses $223,700 · Revenue $55,530

  • CREATIVE ECONOMY: THIS PROGRAM VERTICAL IGNITES THE CREATIVE SECTOR BY STRENGTHENING COLLABORATION WITH DIVERSE CHAMBERS OF COMMERCE AND BUSINESS INITIATIVES, DEVELOPING INTERVENTIONS AND PROGRAMS THAT BUILD CAPACITY FOR THE FIELD, CONDUCTING RESEARCH, AND LEADING THE ARTS MONTH CAMPAIGN EACH OCTOBER.

    Expenses $145,400

  • ARTS EDUCATION: THIS PROGRAM VERTICAL (NEW IN 2023) INCREASES EQUITABLE ACCESS TO ARTS EDUCATION FOR ALL AGES IN OUR COMMUNITY BY INVESTING IN CENTRALIZED COORDINATION, FAR-REACHING TOOLS, PROFESSIONAL CONNECTIONS, AND STRATEGIC TRAININGS. FUNCTIONING AS A NERVE CENTER FOR FORMAL AND INFORMAL ARTS EDUCATION TOGETHER, THE CULTURAL OFFICE IS STRENGTHENING THE FABRIC OF HOW ARTS EDUCATION WORKS IN OUR REGION.

    Expenses $62,076

  • IN ADDITION TO THESE MAIN PROGRAM VERTICALS, THE CULTURAL OFFICE WORKS YEAR-ROUND IN ARTS ADVOCACY THROUGH PARTNERSHIPS AND COLLABORATIONS AT THE LOCAL, STATE, AND NATIONAL LEVEL, HOSTS SMALL AND LARGE GATHERINGS TO SUPPORT THE CONNECTIVITY OF THE ARTS COMMUNITY, AND SELLS TINY ART THROUGH THE LOCAL ART-O-MAT IN THE IVYWILD SCHOOL.

    Expenses $46,112

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angela Seals

    EXECUTIVE DI

    Total calculated
    $84,243
    From this org
    $84,243
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Krithika Prashant

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Scott Levy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Ryan Trujillo

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mari Moxley

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Shannon Dunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Flores

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rodney Gullatte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Hanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynne Hastings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Maiurro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erica Oakley-Courage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Rozell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Max Shulman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tara Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Vaas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Wilson

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 April 2025
IRS schema version
2024v5.0
Source object
202500989349301620

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