2024-11-15T10:02:35-08:00 2023-12-31 ROBERT & ASSOCIATES LLC 31207 KEATS WAY STE 205 EVERGREEN CO 80439 990 2023-01-01 840718563 Center for the Arts Evergreen Inc CENT 3036740056 PO BOX 2737 EVERGREEN CO 80437 LANCE PAULSON President 2024-11-15 true true Susanne C Robert CPA P00441901 3032311045 2023 2024-10-15 13:58:12Z LANCE PAULSON PO BOX 2737 EVERGREEN CO 80437 2045316 false X WWW.EVERGREENARTS.ORG X 1975 CO To operate an art center that offers gallery shows, classes, lectures, concerts, festivals and other art based activities that enhance the arts in the mountain communities of Evergreen and Conifer and the Denver metro area. 12 12 11 168 0 1045472 1405644 311832 429573 3206 91534 79888 46759 1440398 1973510 0 0 334992 387172 0 123288 394656 462631 729648 849803 710750 1123707 3752569 5265449 36385 454890 3716184 4810559 To operate an art center that offers gallery shows, classes, lectures, concerts, festivals and other art based activities that enhance the arts in the mountain communities of Evergreen and Conifer and the Denver metro area. false false 534701 203487 297753 Operation of an art center in Evergreen Colorado that is staffed with both full time and part time employees. The center is open 6 days a week for public viewing of the gallery shows, art classes, lectures, concerts and summer art camps for children. The center also serves as a meeting location for other non-profit organizations and community groups. 46416 131820 Summerfest and Winterfest Art Fairs - gives opportunities for over 100 artisans to display and sell their work to the public over a two day event. Also provides opportunity to local performing arts group for public performance. 581117 true true false false false false false true false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 55 0 true 11 true false false false false false false false 0 false false false false false false false X 12 12 false false false false true false false true true false false true true true false false false true true false CO X X Lisa Nierenberg 3036740056 PO BOX 2737 EVERGREEN CO 80437 X Lisa Nierenberg EXECUTIVE DIRECTOR 40.00 0.00 104362 0 0 JOE GLASSMIRE Director 1.00 0.00 X 0 0 0 ALEXA COWLEY Director 3.00 0.00 X 0 0 0 LANCE PAULSON President 1.00 0.00 X X 0 0 0 KELLY HALEY Treasurer 1.00 0.00 X X 0 0 0 KRISTIN WITT Vice President 1.00 0.00 X X 0 0 0 SANDIE GODSMAN Director 2.00 0.00 X 0 0 0 ERIC MAULE Director 1.00 0.00 X 0 0 0 ANN STUMPF Secretary 1.00 0.00 X 0 0 0 TRICIA ROSENTHAL Director 2.00 0.00 X 0 0 0 JOHN ERLANDSON Director 1.00 0.00 X 0 0 0 TOM GOLDBERG Director 1.00 0.00 X 0 0 0 BRUCE ANDERSON Director 1.00 0.00 X X 0 0 0 104362 1 false false false 0 17055 16900 1371689 21848 1405644 Education 611600 157070 157070 Gallery sales & Exhibits 459420 59808 59808 R.M.N.W revenue 711300 32881 32881 Sculpture Evergreen 711300 47994 47994 Summerfest & Winterfest 711130 131820 131820 429573 89711 89711 0 0 0 3950 2500 4032 595 -82 1905 1823 1823 95146 16900 67179 27967 27967 0 18116 18116 18116 Merchant Rewards 900099 676 676 676 1973510 521783 46083 X 0 0 0 0 104362 61573 26091 16698 0 249195 131614 64432 53149 0 6567 3874 1642 1051 27048 15958 6762 4328 0 0 15700 9263 3925 2512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32196 18996 8049 5151 39615 23373 9904 6338 Education Expense 102057 102057 Other Operational Expenses 47412 27973 11853 7586 Summerfest Expense 46416 46416 Sculpture Evergreen Expense 41411 41411 137824 98609 12740 26475 849803 581117 145398 123288 335597 173207 399960 6386 58652 62500 12732 9307 0 0 0 0 0 1637468 238617 1403348 1398851 1457540 2590234 0 0 0 84740 1024964 3752569 5265449 22785 25480 13600 76500 352910 36385 454890 X 2491062 2659255 1225122 2151304 3716184 4810559 3752569 5265449 X 1123707 794 -30126 X false false false X 336286 280188 71859 1045472 1548755 3282560 379560 201063 447317 391721 475656 1895317 0 0 0 715846 481251 519176 1437193 2024411 5177877 9870 16243 14544 16630 70150 127437 39447 31000 68450 117788 38073 294758 49317 47243 82994 134418 108223 422195 4755682 13121 9051 2108 3206 89711 117197 0 13121 9051 2108 3206 89711 117197 0 1853 1823 3676 728967 490302 523137 1440399 2115945 5298750 0.89750 0.83130 0.02210 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 400000 400000 1179462 192712 986750 58006 45905 12101 1398851 Construction in Progress 828337 Constructions Deposit Jeffco 195627 Security deposit 1000 1024964 1st Bank Construction Loan 352910 352910 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Organization maintains a permanent collection of art valued at $289,858 which is not reflected in the assets of the organzition. false Special Events & Concerts 43810 43810 39190 130 for $130 Art Drawing 43292 16900 26392 20219 2 24944 24944 7770 112046 16900 95146 67179 67179 27967 Form 990, Part VI, Section B, Line 11b The Executive Board of Directors and Executive Director reviewed the Form 990 prior to filing. Form 990, Part VI, Section B, Line 15a The Board of Directors formed an executive committee that established specific qualifications for the position of executive director. In addition, salary data for the Denver metro area for similar positions was used in determining the candidate salary. Form 990, Part VI, Section B, Line 15b The Board of Directors formed an executive committee that established specific qualifications for key employee positions. In addition, salary data for the Denver metro area for similar positions was used in determining the candidate salary. Form 990, Part VI, Section C, Line 19 The financial statements are available upon request. Form 990, Part IX, Line 24e Artist In Residence Program: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Capital Campaign Expense: Column (A) - Total = $18321; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $18321 Form 990, Part IX, Line 24e Credit Card Merchant Fees: Column (A) - Total = $13048; Column (B) - Program Services = $7698; Column (C) - Management & General = $3262; Column (D) - Fundraising = $2088 Form 990, Part IX, Line 24e Exhibitions Expense: Column (A) - Total = $30612; Column (B) - Program Services = $30612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gift Shop Expense: Column (A) - Total = $12466; Column (B) - Program Services = $12466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IT & Software: Column (A) - Total = $14849; Column (B) - Program Services = $8761; Column (C) - Management & General = $3712; Column (D) - Fundraising = $2376 Form 990, Part IX, Line 24e Other Variable Overhead: Column (A) - Total = $17739; Column (B) - Program Services = $10466; Column (C) - Management & General = $4435; Column (D) - Fundraising = $2838 Form 990, Part IX, Line 24e Payroll Services Fees: Column (A) - Total = $5323; Column (B) - Program Services = $3140; Column (C) - Management & General = $1331; Column (D) - Fundraising = $852 Form 990, Part IX, Line 24e RMNWM Expense: Column (A) - Total = $24626; Column (B) - Program Services = $24626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Adjustment for Grant Revenue Realized = -$4332 Form 990, Part XI, Line 9 Net Fixed Assets Purchased = -$25794