- Revenue 2023
- $1,162,128
- Expenses 2023
- $365,717
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- N31
- Classification
- 1000
- Street
- PO BOX 1841
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
LISA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PENNIE DECLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TWINE REGISTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LYNN JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DIANA TALBOT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KEITH JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB KAVLI
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $1,162,128
- Expenses
- $365,717
- Contributions
- $1,040,113
- Grants paid
- $251,630
-
2022
- Revenue
- $1,563,060
- Expenses
- $1,372,030
- Contributions
- $1,464,691
- Grants paid
- $1,308,978
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$387,630
2022 IMPROVEMENTS FOR PAVILION
-
$249,130
2023 PAVILION IMPROVEMENTS
-
no cash amount reported
2022 TRANSFER OWNERSHIP TO COUNTY
Grants received
-
PIKES PEAK COMMUNITY FOUNDATION
$1,450,000
2022 CC: CIVIC PROJECTS
-
PIKES PEAK COMMUNITY FOUNDATION
$1,000,000
2023 AC: ARTS & CULTURE
-
PIKES PEAK COMMUNITY FOUNDATION
$450,000
2025 AC: ARTS & CULTURE
-
PIKES PEAK COMMUNITY FOUNDATION
$450,000
2024 AC: ARTS & CULTURE
-
2024 ARTS
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.