Totals
- Total revenue
- $2,355,660
- Total expenses
- $1,509,059
- Contributions and grants received
- $1,296,900
- Grants paid
- $185,199
- Program service revenue
- $1,067,904
- Investment income
- $0
- Other revenue
- -$9,144
- Total assets, end of year
- $1,661,403
- Total liabilities, end of year
- $2,185,056
- Net assets or fund balances, end of year
- -$523,653
- Program services expenses (Part IX)
- $884,751
- Management and general expenses
- $538,954
- Fundraising expenses
- $85,354
- Program service expenses (Part III)
- $884,751
Program services were 58.6% 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.
-
1b · Membership dues
$43,521
-
1e · Government grants (contributions)
$1,241,133
-
1f · All other contributions, gifts and grants
$12,246
-
2a · Program service revenue: MANAGEMENT/ADMINISTRATION
total $853,709 · related or exempt $853,709
-
2b · Program service revenue: ARTPARK RENT
total $107,246 · related or exempt $107,246
-
2c · Program service revenue: ARTPARK OPERATING REVENUE
total $106,949 · related or exempt $106,949
-
10a · Gross sales of inventory
$513
-
10b · Cost of goods sold
$12,507
-
10c · Net income from sales of inventory
total -$11,994 · related or exempt -$11,994
-
11a · Other revenue: ATM/OTHER FEES
total $2,300 · excluded $2,300
-
11b · Other revenue: TOURS/CURATION
total $550 · excluded $550
-
11e · Other revenue, total
$2,850
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $185,199 · program services $185,199
-
5 · Compensation of officers, directors and key employees
total $154,128 · program services $24,429 · management and general $112,397 · fundraising $17,302
-
7 · Other salaries and wages
total $547,741 · program services $230,511 · management and general $262,229 · fundraising $55,001
-
9 · Other employee benefits
total $41,068 · program services $18,842 · management and general $20,037 · fundraising $2,189
-
10 · Payroll taxes
total $55,008 · program services $19,936 · management and general $29,445 · fundraising $5,627
-
11b · Fees: legal
total $8,150 · program services $8,150
-
11c · Fees: accounting
total $95,313 · program services $4,872 · management and general $90,441
-
11g · Fees: other
total $62,061 · program services $62,061
-
12 · Advertising and promotion
total $9,732 · program services $9,732
-
13 · Office expenses
total $11,793 · program services $7,893 · management and general $3,633 · fundraising $267
-
14 · Information technology
total $16,931 · program services $11,069 · management and general $918 · fundraising $4,944
-
16 · Occupancy
total $26,619 · program services $7,369 · management and general $19,250
-
17 · Travel
total $1,926 · program services $1,926
-
19 · Conferences, conventions and meetings
total $29,602 · program services $29,299 · management and general $279 · fundraising $24
-
20 · Interest
total $127,285 · program services $127,285
-
23 · Insurance
total $6,486 · program services $6,486
-
24a · Other expenses: ARTPARK OPERATING EXPENSE
total $108,374 · program services $108,374
-
24b · Other expenses: TRAINING & EDUCATION
total $15,598 · program services $15,598
-
24c · Other expenses: DUES & MEMBERSHIPS
total $2,894 · program services $2,894
-
24d · Other expenses: RELATIONSHIP BUILDING
total $2,566 · program services $2,566
-
24e · All other expenses
total $585 · program services $260 · management and general $325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,032,556 · end of year $1,623,732
-
4 · Accounts receivable
beginning of year $30,291 · end of year $27,250
-
8 · Inventories for sale or use
beginning of year $10,654
-
9 · Prepaid expenses and deferred charges
beginning of year $9,049 · end of year $10,421
-
10a · Land, buildings and equipment: cost or other basis
$7,103
-
10b · Land, buildings and equipment: accumulated depreciation
$7,103
-
15 · Other assets
beginning of year $317
-
17 · Accounts payable and accrued expenses
beginning of year $391,594 · end of year $68,664
-
19 · Deferred revenue
beginning of year $250
-
23 · Secured mortgages and notes payable
beginning of year $3,000,000 · end of year $2,099,401
-
25 · Other liabilities
beginning of year $61,277 · end of year $16,991
-
27 · Net assets without donor restrictions
beginning of year -$1,370,254 · end of year -$523,653
Mission and programs · 2022
Mission
BUILD A STRONGER COMMUNITY OF CREATIVE INDIVIDUALS AND BUSINESSES. CREATE AN ATTRACTIVE AREA FOR PEOPLE TO LIVE, VISIT, ENGAGE, AND SHOP. SPREAD AWARENESS ABOUT RINO IN DENVER, IN COLORADO, AND NATIONALLY. PROVIDE EDUCATION ABOUT THE ARTS, CREATIVE WORK, AND NEIGHBORHOOD REVITALIZATION. ENSURE ECONOMIC VITALITY, VIBRANCY, AND JOB CREATION. ESTABLISH A PERMANENT ARTISTIC ELEMENT THAT FOSTERS THE GROWTH OF THE DISTRICT AND REMAINS AT THE CORE OF THE DISTRICT.
Activities or mission (Part I)
TO PROVIDE LEADERSHIP IN THE DEVELOPMENT OF A NEIGHBORHOOD WHERE ARTISTS AND OTHER CREATIVES CAN THRIVE.
-
THE MISSION IS TO SUPPORT ARTISTS AND MAKERS IN RINO BY ENCOURAGING ENTREPRENEURSHIP AND COLLABORATION, AND PROVIDING THE SUPPORT AND TOOLS FOR CREATIVES THROUGH EDUCATIONAL OPPORTUNITIES.
Expenses $884,751 · Grants $185,199 · Revenue $1,067,904
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charity Von GuinnessCHARITY VON GUINNESS
EXECUTIVE DI
- Total calculated
- $63,967
- From this org
- $60,831
- From related orgs
- $0
- Other
- $3,136
- Hours/week
- 38
-
Tracy WeilTRACY WEIL
EXECUTIVE DI
- Total calculated
- $90,161
- From this org
- $86,514
- From related orgs
- $0
- Other
- $3,647
- Hours/week
- 38
-
Sonia DanielsenSONIA DANIELSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gerald HornerGERALD HORNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan PowerJONATHAN POWER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tracy WeilTRACY WEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan KaplanJONATHAN KAPLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne HayesANNE HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bernard HurleyBERNARD HURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diana MerkelDIANA MERKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kirsty GreerKIRSTY GREER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John DeffebaughJOHN DEFFEBAUGH
SR DIRECTOR
- Total calculated
- $122,134
- From this org
- $122,134
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
CITY AND COUNTY OF DENVER
$135,199
PARK BUILDING EXPENS
-
FOOD SOVEREIGNITY
-
PROJECT VOYCE DBA GES COALITION
$25,000
SOCIAL JUSTICE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301729349301610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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