Totals
- Total revenue
- $2,348,926
- Total expenses
- $1,799,586
- Contributions and grants received
- $934,818
- Grants paid
- $50,000
- Program service revenue
- $1,399,202
- Investment income
- $14,756
- Other revenue
- $150
- Total assets, end of year
- $3,197,107
- Total liabilities, end of year
- $235,374
- Net assets or fund balances, end of year
- $2,961,733
- Program services expenses (Part IX)
- $1,108,842
- Management and general expenses
- $605,871
- Fundraising expenses
- $84,873
- Program service expenses (Part III)
- $1,108,842
Program services were 61.6% 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
$52,203
-
1f · All other contributions, gifts and grants
$882,615
-
2a · Program service revenue: MANAGEMENT/ADMINISTRATION
total $1,021,840 · related or exempt $1,021,840
-
2b · Program service revenue: ARTPARK OPERATING REVENUE
total $377,362 · related or exempt $377,362
-
3 · Investment income
total $14,756 · related or exempt $14,756
-
11a · Other revenue: ATM/OTHER FEES
total $150 · excluded $150
-
11e · Other revenue, total
$150
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $110,817 · program services $40,888 · management and general $58,860 · fundraising $11,069
-
7 · Other salaries and wages
total $616,478 · program services $228,590 · management and general $326,538 · fundraising $61,350
-
9 · Other employee benefits
total $30,866 · program services $13,000 · management and general $16,035 · fundraising $1,831
-
10 · Payroll taxes
total $60,408 · program services $25,372 · management and general $31,412 · fundraising $3,624
-
11b · Fees: legal
total $5,258 · program services $5,258
-
11c · Fees: accounting
total $103,620 · program services $5,113 · management and general $98,507
-
11g · Fees: other
total $44,688 · program services $34,804 · management and general $8,315 · fundraising $1,569
-
12 · Advertising and promotion
total $178,324 · program services $178,324
-
13 · Office expenses
total $21,703 · program services $14,542 · management and general $6,728 · fundraising $433
-
14 · Information technology
total $17,231 · program services $11,304 · management and general $930 · fundraising $4,997
-
16 · Occupancy
total $80,780 · program services $22,376 · management and general $58,404
-
17 · Travel
total $5,098 · program services $5,098
-
19 · Conferences, conventions and meetings
total $14,151 · program services $14,009 · management and general $142
-
20 · Interest
total $21,353 · program services $21,353
-
23 · Insurance
total $8,505 · program services $8,505
-
24a · Other expenses: ARTPARK OPERATING EXPENSE
total $318,571 · program services $318,571
-
24b · Other expenses: PUBLIC RELATIONS
total $88,326 · program services $88,326
-
24c · Other expenses: COMMUNITY OUTREACH
total $18,367 · program services $18,367
-
24d · Other expenses: TRAINING & EDUCATION
total $2,749 · program services $2,749
-
24e · All other expenses
total $2,293 · program services $2,293
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,106,999 · end of year $878,330
-
4 · Accounts receivable
beginning of year $154,810 · end of year $222,150
-
9 · Prepaid expenses and deferred charges
beginning of year $13,972 · end of year $13,793
-
10a · Land, buildings and equipment: cost or other basis
$2,003,263
-
10b · Land, buildings and equipment: accumulated depreciation
$63,931
-
10c · Land, buildings and equipment, net
beginning of year $1,939,332 · end of year $1,939,332
-
15 · Other assets
beginning of year $143,502 · end of year $143,502
-
17 · Accounts payable and accrued expenses
beginning of year $128,781 · end of year $91,542
-
23 · Secured mortgages and notes payable
beginning of year $673,609
-
25 · Other liabilities
beginning of year $143,832 · end of year $143,832
-
27 · Net assets without donor restrictions
beginning of year $2,412,393 · end of year $2,961,733
Mission and programs · 2025
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 $1,108,842 · Grants $50,000 · Revenue $1,399,202
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daisy Fodness-McGowanDAISY FODNESS-MCGOWAN
EXECUTIVE DI
- Total calculated
- $33,284
- From this org
- $31,240
- From related orgs
- $0
- Other
- $2,044
- Hours/week
- 40
-
Alexandra SharpALEXANDRA SHARP
EXECUTIVE DI
- Total calculated
- $77,533
- From this org
- $71,296
- From related orgs
- $0
- Other
- $6,237
- Hours/week
- 40
-
Tracy WeilTRACY WEIL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tom KilerTOM KILER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julian DonaldsonJULIAN DONALDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bernard HurleyBERNARD HURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Spencer FronkSPENCER FRONK
BID REP
- Total calculated
- $0
- Hours/week
- 2
-
Jason ZumbrunnenJASON ZUMBRUNNEN
BID REP
- Total calculated
- $0
- Hours/week
- 2
-
Jamey BridgesJAMEY BRIDGES
GID REP
- Total calculated
- $0
- Hours/week
- 2
-
Malcolm CraigMALCOLM CRAIG
GID REP
- 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
-
TEPEYAC COMMUNITY HEALTH CENTER
$25,000
SOCIAL IMPACT
-
$25,000
SOCIAL IMPACT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612579349301916
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