Nonprofit · EIN 23-7191511
DURANGO ARTS CENTER INC
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $812,275 | $847,736 | -$35,461 | $765,118 | $463,273 | $301,845 |
| December 31, 2023 | 990 | $770,216 | $856,560 | -$86,344 | $650,666 | $331,146 | $319,520 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $779,479
- of which government grants
- $70,226
- Program service revenue
- $0
- Investment income
- $4,730
- Net rental income
- $7,080
- Other revenue
- $28,066
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,984
- Other salaries and wages
- $312,857
- Salaries, compensation and benefits (total)
- $429,945
- Professional fundraising fees
- $4,550
- Accounting fees
- $15,000
- Occupancy
- $12,050
- Depreciation
- $33,000
- Program services (functional)
- $572,932
- Management and general (functional)
- $206,915
- Fundraising (functional)
- $67,889
Balance sheet and other
- Total assets, start of year
- $650,666
- Total assets, end of year
- $765,118
- Total liabilities, end of year
- $463,273
- Net assets, end of year
- $301,845
- Land, buildings and equipment
- $585,613
- Net assets without donor restrictions
- $279,345
- Net assets with donor restrictions
- $22,500
- Gross receipts
- $812,275
- Employees
- 26
- Volunteers
- 200
- Year formed
- 1966
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Lythgoe | Executive Director Trustee or director | 40 | $61,791 |
| Thomas Donley | Treasurer Trustee or director | 2 | $0 |
| Jeff Graves | Director Trustee or director | 2 | $0 |
| Cornelius Hurley | Vice Board President Trustee or director | 2 | $0 |
| Mike Scieszka | Board President Trustee or director | 2 | $0 |
| Hal Lott | Director Trustee or director | 2 | $0 |
| Rachel Lasiewicz | Board Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brenda Macon | Executive Director Officer | 40 | $82,000 |
| Mike Scieszka | Board President Trustee or director, Officer | 2 | $0 |
| Cornelius Hurley | Vice Board President Trustee or director, Officer | 2 | $0 |
| Thomas Donley | Treasurer Trustee or director, Officer | 2 | $0 |
| Jo Martin | Director Trustee or director | 2 | $0 |
| Wendy Hassemer | Director Trustee or director | 2 | $0 |
| Jeff Graves | Director Trustee or director | 2 | $0 |
| Maurey Leysens | Director Trustee or director | 2 | $0 |
| Ronnell Oliveri | Director Trustee or director | 2 | $0 |
| John Lopez | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 802 E 2ND AVE, DURANGO, CO 81301-5426
- Principal officer (990 for 2024)
- Beth Warren, 802 E 2nd Ave, Durango, CO 81301
- Signed the 990
- Thomas Donley, Treasurer
- Phone
- (970) 259-2606
- Website
- www.durangoarts.org
Mission
The Durango Arts Center ("DAC") enriches the community through innovative visual and performing art, and arts education. DAC advances appreciation and participation in the arts as a cultural leader in the region.
Program accomplishments
- DAC's Community Theater sold over 6,000 tickets to over two dozen theater shows in 2023 which included mulitple youth cast shows. In 2023, we continued our adult repertory theatre to welcome more adults from the community to explore the theatre arts. The Theater also served as a venue for 16 organizations, businesses and community members through rental events.Expenses $408,069 · revenue $337,550
- Arts education the organization provides visual arts classes, leadership and creativity programs for middle and high school students (named GOAL and BART, respectively). Over 1,000 individuals attended over 140 visual and performing arts classes for children and adults. During 2023, over 2,500 people registered and/or purchased tickets to DAC classes and performances.Expenses $131,206 · revenue $107,750
- DAC coordinates ongoing exhibits in three onsite gallery spaces. To enhance the visual arts experience, DAC coordinates educational opportunities to coincide with exhibits, such as lectures/panel discussions, artist demonstrations, workshops and film screenings. The Gallery held multiple exhibits showcasing the creative talents of dozens of artists from the Four Corners region. The 29th annual Durango Autumn Arts Festival brought over 6,000 shoppers to downtown during this two day street fair, and over 90 artists from across the country participated.Expenses $33,657 · revenue $48,292
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7191511
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $765,118
- Income (IRS master file)
- $812,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $812,275 | $847,736 | $765,118 | XML |
| 990 | December 2023 | $770,216 | $856,560 | $650,666 | XML |
| 990 | December 2022 | $661,696 | $782,390 | $794,642 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7191511).
Questions about DURANGO ARTS CENTER INC
- What is the EIN of DURANGO ARTS CENTER INC?
- The employer identification number (EIN) of DURANGO ARTS CENTER INC is 23-7191511.
- Is DURANGO ARTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to DURANGO ARTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DURANGO ARTS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DURANGO ARTS CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DURANGO ARTS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DURANGO ARTS CENTER INC?
- The 990 for the year ended December 31, 2024 names Beth Warren.
- Who are the officers and directors of DURANGO ARTS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $61,791 (Jason Lythgoe, Executive Director).
- How much revenue does DURANGO ARTS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $812,275, expenses of $847,736 and total assets of $765,118 at year end.
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