2026-06-15T09:36:20-06:00 2025-12-31 932637303 Leah M Gillaspy CPA LLC 1003 Oak Drive Durango CO 81301 990EZ 2025-01-01 884159290 DURANGO CREATIVE DISTRICT % KATHRYN WAGGENER DURA 9704039186 1135 MAIN AVENUE DURANGO CO 81301 KATHRYN WAGGENER EXECUTIVE DIRECTOR 9704039186 2026-06-15 true LEAH GILLASPY P01719177 9707992511 2026-06-15 2025 2025-03-06 01:10:19Z X X X WWW.DURANGOCREATIVEDISTRICT.ORG X X 198536 X 23565 174971 198536 116842 5726 8290 1631 25309 157798 40738 20847 61585 X 23182 65707 0 0 2980 2331 26162 68038 5315 6453 20847 61585 TO PROMOTE THE ARTS IN DURANGO LODGERS TAX - HELD 9 PUBLIC INFORMATION SESSIONS, PROVIDED 692 STAFF HOURS OF APPLICANT SUPPORT AND PROGRAM ADMINISTRATION, AND PROMOTED EVENTS FOR 48 FUNDED ORGANIZATIONS. 39556 PUBLIC ART MASTER PLAN - MAPPED 159 PUBLIC ART PIECES, CREATED A GEOTRACKED PUBLIC ART DATABASE, COMPLETED 92-PAGE PLAN WITH UPDATED POLICIES, PROCEDURES, & RECOMMENDATIONS. 28800 GALLERY - HOSTED 12 EXHIBITIONS, FEATURED 104 LOCAL ARTISTS, WELCOMED 1,500 VISITORS INCLUDING 300 STUDENTS, AND RECEIVED 8 NEWS FEATURES. 19838 88194 ELSA JAGNIECKI PRESIDENT 2.00 0 0 0 CHRISTOPHER WARREN VICE PRESIDENT 2.00 0 0 0 DARIN MARTENS SECRETARY 1.00 0 0 0 JEFF SUSOR TREASURER 2.00 0 0 0 SCOTT DW SMITH TRUSTEE 2.00 0 0 0 NICK KOGOS TRUSTEE 2.00 0 0 0 NINA LUNDSTROM TRUSTEE 1.00 0 0 0 TOM BARNEY TRUSTEE 1.00 0 0 0 MONICA VICK TRUSTEE 1.00 0 0 0 THOMAS CROSBY TRUSTEE 2.00 0 0 0 KATHRYN WAGGENER EXECUTIVE DIRECTOR 40.00 62841 0 0 false false false false false false false false false CO LEAH GILLASPY 1135 MAIN AVENUE DURANGO CO 81301 9704039186 false false false false false false false false false false false NONE NONE true X 23565 23565 174971 174971 198536 198536 0 0 0 0 0 0 198536 0 0 0 0 198536 198536 X Description of other expenses Part I line 16 Description AmountBANK FEES 7BOARD RETREAT 713CONFERENCES & EDUCATION 2,399DUES & SUBSCRIPTIONS 168FEES / PERMITS / LICENSES 158INSURANCE 733MEETING/MEALS 168OFFICE SUPPLIES 790PAYMENT PROCESSING FEES 313SMALL EQUIPMENT & FIXED ASSETS 628SOFTWARE 2,291TELEPHONE AND INTERNET 533WEBSITE 324PAYROLL TAXES 8,795PAYROLL FEES 2,075ADVERTISING / PROMOTION 472ARTIST PAYOUT 2,955EVENT EXPENSE 1,120SUPPLIES / MATERIALS 667 Description of other assets Part II line 24 Category Beginning of Year End of YearGRANTS RECEIVABLE 2,500 1,000PREPAID INSURANCE 0 351SECURITY DEPOSITS 480 980 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 462 782SALES TAX PAYABLE 273 461PAYROLL 4,580 5,210