2024-12-22T12:51:49-05:00 2024-07-31 453770949 Cache Accounting and Tax Services 323 W Drake Rd Ste 200 Fort Collins CO 80526 990 2023-08-01 455161400 Off the Hook Arts OFFT 1281 E Magnolia Unit D STE 107 Fort Collins CO 80524 Louann DeCoursey Vice President 9703052261 2024-12-17 true true Dana Shriver P00990273 9706318887 2024-12-22 2023 2024-10-15 13:58:12Z Louann DeCoursey 250616 false X www.offthehookarts.org X 2012 CO Enrich childrens lives thorugh free group music lessons and instruments while enhancing the diversity of music performances in our community through intimate concerts of classical, jazz, and world music. 10 10 3 45 0 0 116866 190302 44337 34910 176 1022 -1661 161379 224573 0 0 87196 63936 0 0 108532 153179 195728 217115 -34349 7458 67434 75000 108 67434 74892 Enrich childrens lives thorugh free group music lessons and instruments while enhancing the diversity of music performances in our community through intimate concerts of classical, jazz, and world music. false false 108569 33580 Professional Chamber Musicians offer weekly private instruction to students at schools. This supplements the schools existing music programs. 54674 43421 Music festivals offer youth an extension of programming which includes concerts, workshops and masterclasses. 163243 true true false false false false false false false false true false false true false 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 false true 31 0 false 3 true false false false false false false false false false false false false false false X 10 10 false false true false false false false true true false false true true true true true true true true false X Jephta Bernstein 9703052261 1281 E Magnolia Unit D Fort Collins CO 80524 Jephta Bernstein Executive Artistic Director 40.00 0.00 X X 50400 0 0 Kevin Griffith Board Member 1.00 0.00 X 0 0 0 Marianne Blackwell Board Member 1.00 0.00 X 0 0 0 Jane Barber Board Memeber 4.00 0.00 X 0 0 0 Robert Hau Board Member 1.00 0.00 X 0 0 0 Nancy Bryan Board Member 1.00 0.00 X 0 0 0 Joseph Vander Linde Board President 2.00 0.00 X X 0 0 0 Keahi Ewa Secretary 2.00 0.00 X X 0 0 0 Megan Arthur Treasurer 1.00 0.00 X X 0 0 0 50400 0 0 0 false false false 8535 24888 156879 190302 Ticket Sales 711190 27030 27030 Tuition Revenue 611600 7880 7880 34910 1022 1022 24382 8535 26043 -1661 -1661 224573 35932 0 -1661 X 50400 37800 12600 6915 6915 2065 55 2010 4556 3400 1156 3589 3589 124772 104688 20084 12129 12129 1209 893 316 342 342 740 100 640 3196 3196 222 222 22 22 643 643 980 980 Dues Postage and Printing 2677 2677 Business taxes and licenses 366 51 315 Bank Fees and Investment Exp 2195 191 2004 Instruments 97 97 217115 163243 53872 0 56536 64000 14500 14496 647 4 10251 10996 67434 75000 108 0 108 X 67434 74892 67434 74892 67434 75000 7458 0 X false false false X 110823 158994 113953 116866 190302 690938 44791 24476 43401 44337 34910 191915 155614 183470 157354 161203 225212 882853 882853 136 9 148 176 1022 1491 136 9 148 176 1022 1491 155750 183479 157502 161379 226234 884344 0.99830 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14500 14496 4 4 Investment Account 10996 10996 Fundraiser 24382 24382 26043 24382 24382 26043 26043 -1661 Organizational document changes Part VI line 4 The organization updated the Bylaws to include Conflict of Interest, Whistleblower, Record Retention and Destruction policies as well as documented the organizations policy for compensation adjustment and analysis. Form 990 governing body review Part VI line 11 The Board reviews and approves the 990 prior to submission to regulatory agencies. Conflict of interest policy compliance Part VI line 12c Board members are required to discose any financial or personal interest in matters with the organization to the Board of Directors. When such matters are voted upon by the Board, the party reporting the conflict may not vote on the matter or be included in the quorum. The conflict and related resolution will be documented in the meeting minutes. CEO executive director top management comp Part VI line 15a The Board evaluates the Executive Directors performance annually. Compensation is determined by researching independent sources, written job offers at similar organizations, documented phone calls about similar positions at for-profit and non-profit entities, as well as review of other 990s completed by similar organizations. The organization documents the data the Board relied upon to determine the compensation. Other officer or key employee compensation Part VI line 15b The Board evaluates key employees performance annually. Compensation is determined by researching independent sources, written job offers at similar organizations, documented phone calls about similar positions at for-profit and non-profit entities, as well as review of other 990s completed by similar organizations. The organization documents the data the Board relied upon to determine the compensation. Governing documents etc available to public Part VI line 19 The 990 information is available on the Colorado Secretary of States website. Information is also provided upon request. Governing documents are available upon request. List of other fees for services expenses Part IX line 11g The contract services expenses include intern payments and program contracts for teachers and administrative staff.