Form 990 for tax year 2023
Filed by CULTURAL OFFICE OF THE PIKES PEAK REGION.
Totals
- Total revenue
- $648,332
- Total expenses
- $608,652
- Contributions and grants received
- $577,609
- Grants paid
- $0
- Program service revenue
- $58,652
- Investment income
- $12,071
- Other revenue
- $0
- Total assets, end of year
- $504,240
- Total liabilities, end of year
- $812
- Net assets or fund balances, end of year
- $503,428
- Program services expenses (Part IX)
- $499,090
- Management and general expenses
- $101,319
- Fundraising expenses
- $8,243
- Program service expenses (Part III)
- $499,090
Program services were 82.0% 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.
-
1e · Government grants (contributions)
$478,965
-
1f · All other contributions, gifts and grants
$98,644
-
2a · Program service revenue: CONTRACTS FOR SERVICE
total $23,250 · related or exempt $23,250
-
2b · Program service revenue: ARTWORK SALES
total $15,824 · related or exempt $15,824
-
2c · Program service revenue: ADVERTISING REVENUE
total $13,900 · related or exempt $13,900
-
2d · Program service revenue: SPONSORSHIPS AND CONTRACTS
total $5,000 · related or exempt $5,000
-
2e · Program service revenue: TICKET SALES
total $678 · related or exempt $678
-
3 · Investment income
total $12,071 · excluded $12,071
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,788 · program services $42,500 · management and general $40,288
-
7 · Other salaries and wages
total $135,916 · program services $119,606 · management and general $14,543 · fundraising $1,767
-
9 · Other employee benefits
total $5,943 · program services $5,230 · management and general $636 · fundraising $77
-
10 · Payroll taxes
total $22,467 · program services $19,771 · management and general $2,404 · fundraising $292
-
11c · Fees: accounting
total $24,699 · program services $21,735 · management and general $2,643 · fundraising $321
-
11g · Fees: other
total $65,932 · program services $58,020 · management and general $7,055 · fundraising $857
-
12 · Advertising and promotion
total $138,690 · program services $122,047 · management and general $14,840 · fundraising $1,803
-
13 · Office expenses
total $33,464 · program services $29,447 · management and general $3,582 · fundraising $435
-
14 · Information technology
total $18,318 · program services $16,119 · management and general $1,960 · fundraising $239
-
17 · Travel
total $3,347 · program services $2,946 · management and general $358 · fundraising $43
-
19 · Conferences, conventions and meetings
total $2,355 · program services $2,072 · management and general $252 · fundraising $31
-
23 · Insurance
total $2,964 · program services $1,805 · management and general $1,132 · fundraising $27
-
24a · Other expenses: MAC CREDIT PAYOUTS
total $29,100 · program services $25,608 · management and general $3,114 · fundraising $378
-
24b · Other expenses: ARTIST/PRESENTER FEES
total $18,075 · program services $15,906 · management and general $1,934 · fundraising $235
-
24c · Other expenses: HOSPITALITY/CATERING
total $9,637 · program services $8,481 · management and general $1,031 · fundraising $125
-
24d · Other expenses: HR CONTRACTED SERVICES
total $3,641 · program services $3,204 · management and general $390 · fundraising $47
-
24e · All other expenses
total $11,316 · program services $4,593 · management and general $5,157 · fundraising $1,566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,908 · end of year $98,837
-
2 · Savings and temporary cash investments
end of year $399,903
-
4 · Accounts receivable
beginning of year $1,088 · end of year $4,600
-
9 · Prepaid expenses and deferred charges
end of year $900
-
10a · Land, buildings and equipment: cost or other basis
$18,511
-
10b · Land, buildings and equipment: accumulated depreciation
$18,511
-
11 · Investments: publicly traded securities
beginning of year $350,128
-
17 · Accounts payable and accrued expenses
beginning of year $32,400 · end of year $812
-
19 · Deferred revenue
beginning of year $3,250
-
27 · Net assets without donor restrictions
beginning of year $422,474 · end of year $503,428
Mission and programs · 2023
Mission
CONNECTING RESIDENTS AND VISITORS WITH ARTS AND CULTURE TO ENRICH THE PIKES PEAK REGION
Activities or mission (Part I)
CONNECTING RESIDENTS AND VISITORS WITH ARTS AND CULTURE TO ENRICH THE PIKES PEAK REGION.
-
MAJOR PROGRAMMING INCLUDES THE OPERATION OF WWW.PEAKRADAR.COM (THE COMMUNITY'S ONLINE CALENDAR OF EVENTS) AND ITS RELATED PRINT, EMAIL AND SOCIAL MEDIA COMMUNICATIONS; ORCHESTRATION OF THE ANNUAL ARTS MONTH INITIATIVE AND ITS RELATED ACTIVITIES; MILITARY ARTS CONNECTION; CURBSIDE CULTURE; AND THE ELEVATED BY ART ADVOCACY CAMPAIGN.
Expenses $499,090 · Revenue $58,652
As filed on the 2023 return.
Listed in Part VII
-
Andy VickANDY VICK
PAST ED
- Total calculated
- $0
- Hours/week
- 40
-
Angela SealsANGELA SEALS
CURRENT ED
- Total calculated
- $82,788
- From this org
- $82,788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Holly FloresHOLLY FLORES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Erin HannanERIN HANNAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Scott LevySCOTT LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter MaiurroPETER MAIURRO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff MohrmannJEFF MOHRMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krithika PrashantKRITHIKA PRASHANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mari MoxleyMARI MOXLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen MurphyKATHLEEN MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan TrujilloRYAN TRUJILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara VaasSARA VAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara ThomasTARA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie WilsonLAURIE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodney GullatteRODNEY GULLATTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401209349300110
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