Denver Art Society in Denver, Colorado (CO)
Table of contents:
| Denver Art Society | |
| Employer Identification Number (EIN) | 270750665 |
| Name of Organization | Denver Art Society |
| Address | 734 Santa Fe Dr, Denver, CO 80204-4429 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $12,027 |
| Amount of Income | $59,956 |
| Form 990 Revenue Amount | $59,956 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Council/Agency |
Non-representatives - add comments:
Amount of income in 2014: $59,956 (it was $52,322 in 2013)
| This organization: | $59,956 |
| Other organizations performing similar types of work: | $76,375 |
Assets in 2014: $12,027 (it was $9,956 in 2013)
| This organization: | $12,027 |
| Other organizations performing similar types of work: | $32,362 |
Expenses in 2014: $59,839
| This organization: | $59,839 |
| Other organizations performing similar types of work: | $58,801 |
Income to expenses ratio in 2014: 1.0
| Denver Art Society: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 43.1%
| Denver Art Society: | 43.1% |
| Other organizations performing similar types of work: | 43.1% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $51,448 | $52,322 | $59,956 |
| Contributions, gifts, grants, and similar amounts received | $24,953 | $26,766 | $25,823 |
| Program service revenue including government fees and contracts | $26,495 | $25,556 | $34,132 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $48,701 | $52,303 | $59,839 |
| Total net assets | $3,357 | $3,375 | $4,692 |
| Excess/Deficit for the year | $2,747 | $18 | $117 |
| Net assets or fund balances at beginning of year | $610 | $3,357 | $3,375 |
| Other changes in net assets or fund balances | $0 | $0 | $1,200 |
| Net assets or fund balances at end of year | $3,357 | $3,375 | $4,692 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $5,942 | $9,956 | $12,027 |
| Total liabilities | $2,585 | $6,581 | $7,335 |
| Net assets or fund balances | $3,357 | $3,375 | $4,692 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | Yes |
| Total amount involved | $220 | $100 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $75,019 |
| Subtotal Support | $97,015 |
| Gifts, grants, contributions, and membership fees received | $97,015 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $21,996 |
| Total Support | $97,015 |
| Public Support | $97,015 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $86,183 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Regional Arts & Culture Council | 411 Nw Park Ave Ste 101, Portland, OR 97209-3356 | OR | 1996-04 | $7,116,529 |
| 2 | Dance Service New York City Inc, Dancenyc | 218 E 18th Street No 4th Fl, New York, NY 10003 | NY | 2013-05 | $1,546,354 |
| 3 | Spaceworks Nyc Inc | 540 President Street, Brooklyn, NY 11215-1493 | NY | 2014-02 | $714,119 |
| 4 | Northern Lightsmn Inc | 2751 Hennepin Ave S Suite 231, Minneapolis, MN 55408-1002 | MN | 2009-09 | $678,226 |
| 5 | H G Fairfield Arts Center For The Environment Inc | 31 Sodom Rd, Brewster, NY 10509-4405 | NY | 2011-05 | $550,024 |
| 6 | Art For The Nations | 324 Clayton St, Denver, CO 80206-4263 | CO | 2006-05 | $310,446 |
| 7 | Ecoarts Connections, Ecoarts | PO BOX 356, Boulder, CO 80306-0356 | CO | 2009-05 | $79,464 |
| 8 | Denver Art Society | 734 Santa Fe Dr, Denver, CO 80204-4429 | CO | 2012-09 | $59,956 |
| 9 | San Luis Valley Fine Arts And Entertainment Committee | PO BOX 894, Alamosa, CO 81101 | CO | 2004-03 | $39,165 |
| 10 | North Park Arts Council | PO BOX 1104, Walden, CO 80480-1104 | CO | 2004-04 | $4,475 |
| 11 | A C E Arts Coalition Of Erie | P O Box 190, Erie, CO 80516 | CO | 2010-03 | $0 |
| 12 | Arts Community & Education Of Norwood, Ace Of Norwood | Po Box 653, Norwood, CO 81423 | CO | 2010-03 | $0 |
| 13 | Colorado Citizens For Culture | 1743 Wazee St Mail Box 6, Denver, CO 80202 | CO | 2007-02 | $0 |
| 14 | East End Arts District Association, Aurora Cultural Arts District | 1400 Dallas Street, Aurora, CO 80010 | CO | 2012-04 | $0 |
| 15 | Eldorado Springs Art Center Nonprofit | 8 Chesebro Way, Eldorado Springs, CO 80025 | CO | 2010-06 | $0 |
| 16 | Inventing Earth Foundation | 1434 S Helena Cir, Aurora, CO 80017 | CO | 2011-11 | $0 |
| 17 | Manitou Springs Art Council | Po Box 61, Manitou Springs, CO 80829 | CO | 2007-06 | $0 |
| 18 | Meeker Arts And Cultural Council | Po Box 1026, Meeker, CO 81641 | CO | 2013-02 | $0 |
| 19 | Niwot Cultural Arts Association | C/O Bruce W Warren Po Box 610, Niwot, CO 80544 | CO | 2009-03 | $0 |
| 20 | Vail Valley Arts Council, Art On The Rockies | 150 Miller Ranch Rd, Edwards, CO 81632-6420 | CO | 2011-05 | $0 |
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