Form 990 for tax year 2022
Filed by HIGHLANDS RANCH CULTURAL AFFAIRS ASSOCIATION.
Totals
- Total revenue
- $299,658
- Total expenses
- $271,258
- Contributions and grants received
- $175,239
- Grants paid
- $15,051
- Program service revenue
- $124,414
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $303,050
- Total liabilities, end of year
- $12,909
- Net assets or fund balances, end of year
- $290,141
- Program services expenses (Part IX)
- $219,333
- Management and general expenses
- $51,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,333
Program services were 80.9% 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)
$123,665
-
1f · All other contributions, gifts and grants
$51,574
-
2a · Program service revenue: COMMUNITY CULTURAL EVE
total $124,414 · related or exempt $124,414
-
3 · Investment income
total $5 · excluded $5
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,051 · program services $15,051
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,289 · management and general $3,289
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,389 · management and general $21,389
-
12 · Advertising and promotion
total $97 · management and general $97
-
13 · Office expenses
total $1,308 · management and general $1,308
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,200 · management and general $4,200
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $21,285 · management and general $21,285
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $204,282 · program services $204,282
-
24b · Other expenses: VOLUNTEER EXPENSE
total $327 · management and general $327
-
24c · Other expenses: MISC EXPENSE
total $30 · management and general $30
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,203 · end of year $184,252
-
2 · Savings and temporary cash investments
beginning of year $33,240 · end of year $33,245
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $24,072 · end of year $256
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,661 · end of year $12,674
-
10a · Land, buildings and equipment: cost or other basis
$70,631
-
10c · Land, buildings and equipment, net
end of year $70,631
-
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
beginning of year $65,910 · end of year $1,992
-
17 · Accounts payable and accrued expenses
beginning of year $26,345 · end of year $12,909
-
27 · Net assets without donor restrictions
beginning of year $261,741 · end of year $290,141
Mission and programs · 2022
Mission
PROVIDE CULTURAL AND EDUCATIONAL EVENTS FOR THE HIGHLANDS RANCH COMMUNITY.
Activities or mission (Part I)
THE HIGHLANDS RANCH CULTURAL AFFAIRS ASSOCIATION (CAA) FORMED IN FEBRUARY 2001 TO ADDRESS THE NEED FOR A CULTURAL FOUNDATION IN THE RAPIDLY GROWING COMMUNITY OF HIGHLANDS RANCH. THE CAA PROVIDES A CENTRAL ORGANIZATION FROM WHICH EDUCATIONAL, ARTISTIC, MUSICAL,THEATRICAL AND DANCE EVENTS ARE PROVIDED TO APPROXIMATELY 100,000 HIGHLANDS RANCH RESIDENTS AND SURROUNDING COMMUNITIES.
-
THE CULTURAL AFFAIRS ASSOCIATION HOLDS OTHER VARIOUS COMMUNITY CULTURAL EVENTS THROUGHOUT THE YEAR INCLUDING A CLASSICAL MUSIC SERIES, WINTER CULTURAL PERFORMANCE SERIES, JULY 4TH CELEBRATION, CAR SHOW, AND THEATRICAL EVENTS, ETC.
Expenses $115,592 · Grants $15,051 · Revenue $69,887
-
THE CULTURAL AFFAIRS ASSOCIATION HOLDS THE OKTOBERFEST ANNUALLY. THIS IS A GERMAN STYLE PARTY FOR THE COMMUNITY WITH GERMAN BANDS, FOLK DANCERS, AND GERMAN FOOD.
Expenses $48,360 · Revenue $48,460
-
THE CULTURAL AFFAIRS ASSOCIATION HOLDS THE SUMMER CONCERT SERIES ANNUALLY. THE CONCERT SERIES RUNS FOR EIGHT WEEKS IN THE SUMMER AND IS FREE TO THE PUBLIC, SHOWCASING A VARIETY OF MUSICAL GENRES.
Expenses $29,049 · Revenue $1,985
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim AllenJIM ALLEN
President
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Dan DebaccoDAN DEBACCO
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Monica WasdenMONICA WASDEN
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Brock NorrisBROCK NORRIS
Director
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Melissa ParkMELISSA PARK
Director
- Total calculated
- $0
- Hours/week
- 1 + 5 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
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.
-
HIGHLANDS RANCH COMMUNITY ASSN INC
501(C)(4) · PROMOTING THE COMMON GOOD & WELFARE OF H · CO
-
HIGHLANDS COMMUNITY RANCH SCHOLARSHIP FU
501(C)(3) · PROVIDE SCHOLARSHIPS TO COMMUNITY STUDEN · CO
Directly controlled by HIGHLANDS RANCH COMMUNITY ASSOCIATION
-
HIGHLANDS RANCH BACKCOUNTRY CONSERVATION
501(C)(3) · ENHANCE THE BACKCOUNTRY WITHIN THE HIGHL · CO
Directly controlled by HIGHLANDS RANCH COMMUNITY ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342579349301379
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