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Nonprofiteer
← TAKE NOTE COLORADO

Form 990 for tax year 2022

Filed by TAKE NOTE COLORADO.

Totals

Total revenue
$238,716
Total expenses
$187,956
Contributions and grants received
$238,716
Grants paid
$80,600
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$332,106
Total liabilities, end of year
$660
Net assets or fund balances, end of year
$331,446
Program services expenses (Part IX)
$151,450
Management and general expenses
$2,870
Fundraising expenses
$33,636
Program service expenses (Part III)
$151,450

Program services were 80.6% 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.

  • 1f · All other contributions, gifts and grants

    $238,716

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,600 · program services $80,600

  • 11c · Fees: accounting

    total $1,100 · management and general $1,100

  • 11g · Fees: other

    total $53,593 · program services $53,593

  • 12 · Advertising and promotion

    total $6,608 · program services $4,956 · management and general $991 · fundraising $661

  • 13 · Office expenses

    total $1,188 · program services $904 · management and general $170 · fundraising $114

  • 17 · Travel

    total $74 · program services $56 · management and general $11 · fundraising $7

  • 19 · Conferences, conventions and meetings

    total $237 · program services $237

  • 23 · Insurance

    total $3,987 · program services $2,990 · management and general $598 · fundraising $399

  • 24a · Other expenses: EVENT EXPENSE

    total $40,569 · program services $8,114 · fundraising $32,455

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $281,562 · end of year $332,106

  • 4 · Accounts receivable

    beginning of year $81

  • 17 · Accounts payable and accrued expenses

    beginning of year $957 · end of year $660

  • 27 · Net assets without donor restrictions

    beginning of year $280,686 · end of year $331,446

Mission and programs · 2022

Mission

TO PROVIDE ACCESS TO STUDENT-CENTERED, CULTURALLY-RELEVANT MUSIC INSTRUCTION AND INSTRUMENTS BY CONNECTING, CONVENING, AND CATALYZING A DIVERSE COMMUNITY OF STAKEHOLDERS.

  • TAKE NOTE COLORADO (TNC) CONTINUED TO FULFILL ITS MISSION OF HELPING TO PROVIDE ACCESS TO MUSICAL INSTRUMENTS AND INSTRUCTION ACROSS THE STATE OF COLORADO, ESPECIALLY FOCUSED ON YOUTH (GRADES K-12) WHO LACK ACCESS. MONTHLY OPERATING EXPENSES CONTINUE TO BE KEPT AT A MINIMUM TO ENSURE THE ORGANIZATION REMAINED FISCALLY RESPONSIBLE. THANKS TO SUCCESSFUL FUNDRAISING AROUND THE SING IT TO ME SANTA CONCERT IN DECEMBER 2022, WHICH IS THE TRADITIONALLY ANNUAL EVENT THAT WAS FORCED TO TAKE A TWO-YEAR HIATUS BECAUSE OF THE COVID PANDEMIC, THE ORGANIZATION IS IN A HEALTHY FINANCIAL POSITION TO CONTINUE FULFILLING ITS MISSION VIA GRANTS AND PARTNERSHIPS THROUGHOUT THE NEXT FISCAL YEAR.

    Expenses $151,450 · Grants $80,600

As filed on the 2022 return.

Listed in Part VII

  • Walt Dehaven

    PRESIDENT/TR

    Total calculated
    $0
    Hours/week
    2

  • Erin Trapp

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Wendy Aiello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rev Ken Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Smith Contreras

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marie Logsden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bryce Merrill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chuck Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Tetzeli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jamie Van Leeuwen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Zimlich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rob Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Goldberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Margaret Hunt

    DIRECTOR

    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

  • DENVER ARTS & VENUES

    $25,000

    MUSIC EDUCATION

Provenance

Return type
form_990
Tax year
2022
Filed
13 October 2023
IRS schema version
2022v5.0
Source object
202312869349301916

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