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Nonprofiteer
← FRIENDS OF ASPEN ACADEMY

Form 990 for tax year 2023

Filed by FRIENDS OF ASPEN ACADEMY.

Totals

Total revenue
$1,344,477
Total expenses
$1,581,303
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,344,477
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,493,593
Total liabilities, end of year
$17,978,401
Net assets or fund balances, end of year
-$2,484,808
Program services expenses (Part IX)
$1,581,303
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,581,303

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $1,344,477 · related or exempt $1,344,477

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,067 · program services $4,067

  • 11g · Fees: other

    total $104,249 · program services $104,249

  • 20 · Interest

    total $883,668 · program services $883,668

  • 22 · Depreciation, depletion and amortization

    total $589,319 · program services $589,319

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,893,588 · end of year $1,983,033

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

    $17,907,948

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

    $4,397,388

  • 10c · Land, buildings and equipment, net

    beginning of year $14,046,778 · end of year $13,510,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $218,405 · end of year $219,045

  • 20 · Tax-exempt bond liabilities

    beginning of year $17,958,269 · end of year $17,590,516

  • 25 · Other liabilities

    beginning of year $11,674 · end of year $168,840

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$2,247,982 · end of year -$2,484,808

Mission and programs · 2023

Mission

TO SUPPORT THE MISSION AND VISION OF ASPEN ACADEMY THROUGH THE OWNERSHIP OF REAL PROPERTY.

  • THE ENTITY IS LEASING FACILITY SPACE FOR THE RELATED ORGANIZATION ASPEN ACADEMY.

    Expenses $1,581,303 · Revenue $1,344,477

As filed on the 2023 return.

Listed in Part VII

  • DARBY THOMAS

    PRESIDENT

    Total calculated
    $64,000
    From this org
    $0
    From related orgs
    $58,778
    Other
    $5,222
    Hours/week
    1 + 40 related

  • BARRY GROSS

    TREASURER

    Total calculated
    $67,962
    From this org
    $0
    From related orgs
    $57,416
    Other
    $10,546
    Hours/week
    1 + 40 related

  • VICTORIA REGEHR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MELANIE JISKRA

    EXECUTIVE DIRECTOR

    Total calculated
    $142,196
    From this org
    $0
    From related orgs
    $131,002
    Other
    $11,194
    Hours/week
    1 + 40 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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202521299349300202

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