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← RINO ART DISTRICT

Form 990 for tax year 2023

Filed by RINO ART DISTRICT.

Totals

Total revenue
$4,203,779
Total expenses
$1,702,852
Contributions and grants received
$2,992,156
Grants paid
$125,220
Program service revenue
$1,210,628
Investment income
$0
Other revenue
$995
Total assets, end of year
$3,318,680
Total liabilities, end of year
$1,341,406
Net assets or fund balances, end of year
$1,977,274
Program services expenses (Part IX)
$1,022,897
Management and general expenses
$561,914
Fundraising expenses
$118,041
Program service expenses (Part III)
$1,022,897

Program services were 60.1% 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

    $34,685

  • 1e · Government grants (contributions)

    $1,114,801

  • 1f · All other contributions, gifts and grants

    $1,842,670

  • 2a · Program service revenue: MANAGEMENT/ADMINISTRATION

    total $981,207 · related or exempt $981,207

  • 2b · Program service revenue: ARTPARK RENT

    total $114,941 · related or exempt $114,941

  • 2c · Program service revenue: ARTPARK OPERATING REVENUE

    total $114,480 · related or exempt $114,480

  • 11a · Other revenue: ATM/OTHER FEES

    total $995 · excluded $995

  • 11e · Other revenue, total

    $995

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,220 · program services $105,220

  • 2 · Grants to domestic individuals

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $131,450 · program services $48,387 · management and general $69,842 · fundraising $13,221

  • 7 · Other salaries and wages

    total $616,213 · program services $228,594 · management and general $326,357 · fundraising $61,262

  • 9 · Other employee benefits

    total $45,371 · program services $19,090 · management and general $23,579 · fundraising $2,702

  • 10 · Payroll taxes

    total $55,277 · program services $23,216 · management and general $28,744 · fundraising $3,317

  • 11b · Fees: legal

    total $18,764 · program services $18,764

  • 11c · Fees: accounting

    total $67,160 · program services $3,358 · management and general $63,802

  • 11g · Fees: other

    total $12,543 · program services $12,543

  • 12 · Advertising and promotion

    total $173,031 · program services $173,031

  • 13 · Office expenses

    total $21,732 · program services $14,560 · management and general $6,737 · fundraising $435

  • 14 · Information technology

    total $127,942 · program services $83,929 · management and general $6,909 · fundraising $37,104

  • 16 · Occupancy

    total $49,346 · program services $13,669 · management and general $35,677

  • 17 · Travel

    total $10,999 · program services $10,999

  • 19 · Conferences, conventions and meetings

    total $26,739 · program services $26,472 · management and general $267

  • 20 · Interest

    total $79,631 · program services $79,631

  • 23 · Insurance

    total $6,573 · program services $6,573

  • 24a · Other expenses: ARTPARK OPERATING EXPENSE

    total $120,392 · program services $120,392

  • 24b · Other expenses: TRAINING & EDUCATION

    total $11,063 · program services $11,063

  • 24c · Other expenses: DUES & MEMBERSHIPS

    total $2,553 · program services $2,553

  • 24d · Other expenses: ADVOCACY

    total $853 · program services $853

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,623,732 · end of year $829,486

  • 4 · Accounts receivable

    beginning of year $27,250 · end of year $312,878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,421 · end of year $9,866

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

    $1,996,161

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

    $7,103

  • 10c · Land, buildings and equipment, net

    end of year $1,989,058

  • 15 · Other assets

    end of year $177,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,664 · end of year $27,501

  • 23 · Secured mortgages and notes payable

    beginning of year $2,099,401 · end of year $1,136,407

  • 25 · Other liabilities

    beginning of year $16,991 · end of year $177,498

  • 27 · Net assets without donor restrictions

    beginning of year -$523,653 · end of year $1,977,274

Mission and programs · 2023

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 $1,022,897 · Grants $125,220 · Revenue $1,210,628

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charity Von Guinness

    EXECUTIVE DI

    Total calculated
    $131,450
    From this org
    $123,863
    From related orgs
    $0
    Other
    $7,587
    Hours/week
    38

  • Tracy Weil

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gerald Horner

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Power

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Anne Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bernard Hurley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Diana Merkel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kirsty Greer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tom Kiler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Julian Donaldson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Heiki Dewitt Larson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202433119349303703

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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