2025-06-13T12:55:18-04:00 2024-08-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2023-09-01 742554280 ASPEN YOUTH CENTER ASPE 9705444130 PO BOX 8266 ASPEN CO 81612 ANDREW REED TREASURER 9709257091 2025-06-13 true true KEN ROTH P01389203 3038308109 2025-06-13 2023 2025-03-06 01:10:19Z OLIVER SHARPE PO BOX 8266 ASPEN CO 81612 788604 false X WWW.ASPENYOUTHCENTER.ORG X 1991 CO ASPEN YOUTH CENTER (THE ORGANIZATION) PROVIDES OPPORTUNITIES FOR YOUTH IN GRADES 4-12, DURING OUT-OF-SCHOOL HOURS, BY OFFERING A SAFE, SUPERVISED, AND SUPPORTIVE ENVIRONMENT CENTERED IN POSITIVE YOUTH DEVELOPMENT. 13 13 20 50 0 427976 565197 36224 23480 8225 10941 72943 19997 545368 619615 0 0 358978 404550 0 37813 207100 261394 566078 665944 -20710 -46329 1149012 1235921 22345 108605 1126667 1127316 ASPEN YOUTH CENTER (THE ORGANIZATION) PROVIDES OPPORTUNITIES FOR YOUTH IN GRADES 4-12, DURING OUT-OF-SCHOOL HOURS, BY OFFERING A SAFE, SUPERVISED, AND SUPPORTIVE ENVIRONMENT CENTERED IN POSITIVE YOUTH DEVELOPMENT. false false 509961 23480 ASPEN YOUTH CENTER IS DEDICATED TO PROVIDING A SAFE AND SUPPORTIVE PLACE WHERE YOUTH CONNECT, LEARN AND GROW DURING THEIR OUT OF SCHOOL HOURS. WE DO THIS BY OFFERING FREE AFTER-SCHOOL PROGRAMS TO YOUTH IN 4TH THROUGH 12TH GRADE AND SOME SUMMER PROGRAMS WITH NO TO MINIMAL CHARGE. THIS MAY INCLUDE WHITE WATER RAFTING, HIKING, TRAIL CLEARING, ROCK CLIMBING, HORSEBACK RIDING, HUT TRIPS, AND ART WORKSHOPS. WE STRIVE TO REMOVE ALL BARRIERS FOR YOUTH TO ENGAGE NO MATTER THEIR SOCIOECONOMIC STATUS. 509961 true true false false false false false false false true true false false false 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 true 1 0 20 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X X X THE ORGANIZATION 9705444130 PO BOX 8266 ASPEN CO 81612 MICHAELA IDHAMMAR EXECUTIVE DI 40.00 X 90000 0 11600 OLIVER SHARPE PRESIDENT 2.00 X X 0 0 0 TEDDY FARRELL VICE PRESIDE 2.00 X X 0 0 0 ANDREW REED TREASURER 2.00 X X 0 0 0 ANNE MARIE MCPHEE SECRETARY 2.00 X X 0 0 0 BILLY BOYD BOARD MEMBER 2.00 X 0 0 0 ERIC COHEN BOARD MEMBER 2.00 X 0 0 0 JULIE FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 KEVIN HAGERTY BOARD MEMBER 2.00 X 0 0 0 EMERY HOLTON BOARD MEMBER 2.00 X 0 0 0 SPENCER MCKNIGHT BOARD MEMBER 2.00 X 0 0 0 LAURA UMANSKY BOARD MEMBER 2.00 X 0 0 0 OLIVIA VAN DOMELEN BOARD MEMBER 2.00 X 0 0 0 LYNN WHITMER BOARD MEMBER 2.00 X 0 0 0 90000 11600 false false false 176592 59900 328705 565197 PROGRAM SERVICES FEES 900099 20564 20564 BUILDING USE FEES 611710 2916 2916 23480 10941 10941 188986 176592 168989 19997 19997 619615 23480 30938 101600 81280 15240 5080 253032 202425 37955 12652 1013 810 152 51 18854 15083 2828 943 30051 24041 4508 1502 12563 12563 22830 22827 3 17251 2916 11583 2752 10633 4726 850 5057 30209 27188 2417 604 47007 44657 2350 10725 10725 STAFF DEVELOPMENT 40130 32104 8026 PROGRAM SUPPLIES 31576 31576 SUMMER FIELD TRIPS 17821 17821 INDIRECT FUNDRAISING 9018 9018 11631 2507 8970 154 665944 509961 118170 37813 60237 109338 1000 12003 6492 1510547 882676 613416 627871 462356 492220 1149012 1235921 14570 21754 7775 86851 22345 108605 X 1110517 1050816 16150 76500 1126667 1127316 1149012 1235921 -46329 50222 -3244 X true X false true false X 401945 394778 344781 427976 565197 2134677 25000 25000 25000 25000 25000 125000 426945 419778 369781 452976 590197 2259677 174208 2085469 4933 4871 4960 8225 10941 33930 -1557 79566 126128 72943 19997 297077 2590684 128972 0.80500 0.79310 X PART II, LINE 10 ALL OTHER 2,570 NET SPECIAL EVENTS 294,507 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378204 80188 6989 -3025 462356 423232 -41793 -3235 378204 302304 100000 23909 -2981 423232 286886 32664 -15000 -2246 302304 false false 1282157 715664 566493 41506 41505 1 186884 125507 61377 627871 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD HAS DESIGNATED A PORTION OF THE UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. SINCE THE AMOUNT RESULTED FROM AN INTERNAL DESIGNATION AND IS NOT DONOR- RESTRICTED, IT IS CLASSIFIED AND REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. FAMILY FEUD 333742 176592 157150 158616 FIELD DAY 31126 31126 10373 364868 176592 188276 168989 168989 19287 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AN ANNUAL STATEMENT ACKNOWLEDGING THAT THEY HAVE RECEIVED AND REVIEWED A COPY OF THE CONFLICT OF INTEREST POLICY, AND WHICH DISCLOSES ANY KNOWN FINANICAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S POSITION AND DECIDES WHAT HIS/HER COMPENSATION SHOULD BE. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR REVIEWS STAFF AND PROVIDES A RAISE. THE PROCESS INCLUDES THE EXECUTIVE DIRECTOR REVIEWING JOB DESCRIPTIONS AND DETERMINING WHETHER TASKS HAVE BEEN MET ALONG WITH A SELF EVALUATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST