2026-06-15T18:44:34-04:00 2025-08-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-09-01 742554280 ASPEN YOUTH CENTER ASPE 9705444130 PO BOX 8266 ASPEN CO 81612 BRIAN ZUBEK EXECUTIVE DIRECTOR 9709257091 2026-06-15 true true DAVID RUMSEY P03480587 3038308109 2026-06-15 2024 2025-03-06 01:10:19Z BRIAN ZUBEK PO BOX 8266 ASPEN CO 81612 748776 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. 10 10 20 10 0 565197 560136 23480 19882 10941 16098 19997 -31818 619615 564298 0 0 404550 390134 0 32313 261394 324242 665944 714376 -46329 -150078 1235921 1040411 108605 10950 1127316 1029461 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 543935 19882 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. 543935 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 18 0 20 true false false false false false false false false false false false false X 10 10 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 91811 0 3175 BRIAN ZUBEK EXECUTIVE DI 40.00 X 0 0 0 ANDREW REED PRESIDENT 2.00 X X 0 0 0 LAURA UMANSKY VICE PRESIDE 2.00 X X 0 0 0 TEDDY FARRELL TREASURER 2.00 X X 0 0 0 JULIANNA FRIEDMAN SECRETARY 2.00 X X 0 0 0 OLIVER SHARPE BOARD MEMBER 2.00 X 0 0 0 EMERY HOLTON BOARD MEMBER 2.00 X 0 0 0 ERIC COHEN BOARD MEMBER 2.00 X 0 0 0 BILLY BOYD BOARD MEMBER 2.00 X 0 0 0 SPENCER MCKNIGHT BOARD MEMBER 2.00 X 0 0 0 91811 3175 false false false 212229 22600 325307 560136 PROGRAM SERVICES FEES 900099 17582 17582 BUILDING USE FEES 611710 2300 2300 19882 16098 16098 145321 212229 184478 -39157 -39157 ALL OTHER 900099 7339 7339 7339 564298 27221 -23059 64347 51477 9652 3218 252088 201671 37813 12604 2250 1799 338 113 28004 22403 4201 1400 43445 34757 6516 2172 21359 21359 13117 13117 18829 3411 12578 2840 8523 4509 682 3332 19875 17887 1590 398 46359 44041 2318 2947 2947 STAFF DEVELOPMENT 128533 102826 25707 PROGRAM SUPPLIES 33942 30375 3567 PROGRAM EVENTS 12145 12145 FEES/DUES/SUBSCRIPTIONS 8056 8056 10557 3517 804 6236 714376 543935 138128 32313 109338 50636 16742 6492 1003 1505986 920453 627871 585533 492220 386497 1235921 1040411 21754 10950 86851 108605 10950 X 1050816 947233 76500 82228 1127316 1029461 1235921 1040411 -150078 21113 -3741 34851 X true X false true false X 394778 344781 427976 565197 560136 2292868 25000 25000 25000 25000 25000 125000 419778 369781 452976 590197 585136 2417868 126954 2290914 4871 4960 8225 10941 16098 45095 79566 126128 72943 19997 298634 2761597 150177 0.82960 0.80500 X PART II, LINE 10 ALL OTHER 667 NET SPECIAL EVENTS 297,967 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492220 33018 -135000 -3741 386497 462356 60033 -26925 -3244 492220 378204 80188 6989 -3025 462356 423232 -41793 -3235 378204 302304 100000 23909 -2981 423232 1.00000 false false 1282157 747435 534722 69327 63642 5685 154502 109376 45126 585533 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. GALA 318708 212229 106479 174210 FIELD DAY 38842 38842 10268 357550 212229 145321 184478 184478 -39157 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