Nonprofit · EIN 26-4164620
NIWOT CULTURAL ARTS ASSOCIATION
Tax-exempt · NIWOT, CO 80544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $351,641 | $286,673 | $64,968 | $772,460 | $0 | $772,460 |
| December 31, 2023 | 990 | $241,346 | $266,262 | -$24,916 | $707,492 | $0 | $707,492 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $113,700
- Program service revenue
- $237,941
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $28,471
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $40,140
- Program services (functional)
- $278,780
- Management and general (functional)
- $7,893
Balance sheet and other
- Total assets, start of year
- $707,492
- Total assets, end of year
- $772,460
- Total liabilities, end of year
- $0
- Net assets, end of year
- $772,460
- Land, buildings and equipment
- $419,719
- Net assets without donor restrictions
- $772,460
- Gross receipts
- $351,641
- Employees
- 0
- Year formed
- 2009
- 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 |
|---|---|---|---|
| KRISTIN ALGER | BOARD MEMBER Trustee or director | 3 | $0 |
| ALYSON BELL | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| HOLLY DAPOLITO | BOARD MEMBER Trustee or director | 2 | $0 |
| GENE HAYWORTH | SECRETARY Trustee or director | 4 | $0 |
| SATIR DE MARCO | BOARD MEMBER Trustee or director | 3 | $0 |
| VICKI MAURER | TREASURER Trustee or director, Officer | 5 | $0 |
| LISA RIVARD | BOARD MEMBER Trustee or director | 3 | $0 |
| BRUCE W WARREN | PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SATIR DE MARCO | BOARD MEMBER Trustee or director | 3 | $1,900 |
| KRISTIN ALGER | BOARD MEMBER Trustee or director | 3 | $0 |
| ALYSON BELL | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| HOLLY DAPOLITO | BOARD MEMBER Trustee or director | 2 | $0 |
| GENE HAYWORTH | SECRETARY Trustee or director | 4 | $0 |
| VICKI MAURER | TREASURER Trustee or director, Officer | 5 | $0 |
| LISA RIVARD | BOARD MEMBER Trustee or director | 3 | $0 |
| BRUCE W WARREN | PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 733, NIWOT, CO 80544-0733
- In care of
- % BRUCE W WARREN
- Mailing address (990-N for 2013)
- c/o Bruce W Warren PO Box 610, Niwot CO 80544
- Principal officer (990 for 2024)
- BRUCE W WARREN, 6964 N 79TH STREET 3, NIWOT, CO 80503
- Principal officer (990-N for 2013)
- BRUCE WARREN, PO BOX 610, NIWOT CO 80544
- Signed the 990
- BRUCE W WARREN, PRESIDENT
- Phone
- (303) 652-2433
- Website
- HTTP://WWW.NIWOTARTS.ORG
- Return prepared by
- H&E BUSINESS AND TAX CONSULTANTS LLC
Mission
NCAA PROVIDES SUPPORT, ENCOURAGEMENT AND FUNDING FOR CULTURAL ARTS AND ALL MEDIUMS OF ARTISTIC EXPRESSION IN THE NIWOT AREA, INCLUDING BUT NOT LIMITED TO, PERFORMANCE ART, PAINTING, SCULPTURE, WEAVING, QUILTING, MUSIC, DANCE, MOVEMENT, DRAMA, ORAL INTERPRETATION, STORYTELLING, ORAL EXPRESSION, CREATIVE WRITING, LOCAL CULTURAL HISTORY, NATIVE AMERICAN CULTURAL HISTORY, AND WESTERN AMERICAN CULTURAL HISTORY.
Program accomplishments
- SUMMER CONCERT SERIES - ROCK & RAILS THE SERIES OFFERS OPPORTUNITIES TO LOCAL MUSICIANS TO PERFORM A VARIETY OF MUSICAL STYLES, FROM BIG BAND TO SALSA TO CLASSIC ROCK. IN 2020 THE WHISTLESTOP PARK SERVICE BUILDING, KNOWN AS "THE DEPOT" WAS CONSTRUCTED WITH DONATED FUNDS TOTALLING ALMOST 150,000. THE PURPOSE OF THE BUILDING IS TO PROVIDE SHELTER FOR VOLUNTEERS WHO PROVIDE REFRESHMENTS DURING SUMMER CONCERTS, AND TO PROVIDE ON-SITE STORAGE FOR THE FESTIVAL. FIRST USE WAS DELAYED TO 2021 DUE TO COVID. IN 2022, THIRTEEN FREE SUMMER CONCERTS WERE PRESENTED TO THE NIWOT COMMUNITY. THIS SERIES WAS ATTENDED BY MORE THAN 10,000 PEOPLE.Expenses $135,869 · revenue $189,474
- SCULPTURE PARK NIWOT SCULPTURE PARK IS A COMMUNITY-SUPPORTED PARK MANAGED BY THE NCAA LOCATED AT THE INTERSECTION OF NIWOT ROAD AND 79TH STREET NEAR DOWNTOWN NIWOT, CO. THE SCULPTURE PARK EXHIBITS WORKS FROM LOCAL, REGIONAL, AND INTERNATIONAL ARTISTS IN AN INTIMATE SETTING OPEN TO THE PUBLIC. PROCEEDS FROM THE SALE OF SCULPTURES ARE INVESTED BACK INTO THE PARK'S EXPANSION.Expenses $23,731
- NIWOT CHILDREN'S PARK THE PARK OPENED IN 2016 AND SERVES APPROXIMATELY 3,000 VISITORS PER YEAR. THE PARK INCLUDES A READING TREE TO SUPPORT THE ROTARY'S LITERACY PROGRAM, A MAMMOTH PLAY SCULPTURE WHICH REFLECTS THE PREHISTORIC HISTORY OF THE AREA, AND A LARGE PLAY FIELD FOR OTHER OUTDOOR ACTIVITIES. THE PARK IS USED FOR MANY ARTISTIC AND CULTURAL PRESENTATIONS AND ACTIVITIES, INCLUDING CHILDREN'S ART, HISTORIC ARTIFACTS, AND PROGRAMS ADDRESSING THE CULTURAL HISTORY OF THE AREA, SUCH AS PREHISTORIC, NATIVE AMERICAN, AND RAILROAD HISTORY.Expenses $20,644 · revenue $7,472
- OTHER ACTIVITIES SUPPORTED BY THE ORGANIZATION ARE: SPONSOR OR SUPPORT ART DISPLAYS, CONCERTS, PLAYS, HISTORICAL DISPLAYS AND PROJECTS; PROVIDE MONETARY SUPPORT FOR ARTISTS AND ART PROJECTS; APPLY FOR GRANTS AND FUNDING TO SUPPORT THE ARTS AND THE PROMOTION OF CULTURE IN THE NIWOT AREA; SPONSOR OR SUPPORT CREATIVE WRITING PROJECTS AND COMMUNITY GATHERINGS TO SUPPORT LITERATURE AND THE ARTS; ACQUIRE AND OWN PROPERTY, BOTH REAL AND PERSONAL, INCLUDING A COMMUNITY PARK FOR PUBLIC ARTISTIC PERFORMANCES AND DISPLAY OF ARTWORK AND HISTORICAL ARTIFACTS; OFFER SUPPORT AND ENCOURAGEMENT, INCLUDING ADMINISTRATIVE SUPPORT, TO OTHER NON-PROFIT ORGANIZATIONS PROVIDING SERVICES AND ACTIVITIES WHICH ARE CONSISTENT WITH THE PURPOSES OF THE CORPORATION.Expenses $98,536 · grants $28,471 · revenue $40,995
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
- 26-4164620
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26)
- Assets (IRS master file)
- $772,460
- Income (IRS master file)
- $351,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $351,641 | $286,673 | $772,460 | XML |
| 990 | December 2023 | $241,346 | $266,262 | $707,492 | XML |
| 990 | December 2022 | $405,481 | $274,410 | $732,408 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: BRUCE WARREN | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-4164620).
Questions about NIWOT CULTURAL ARTS ASSOCIATION
- What is the EIN of NIWOT CULTURAL ARTS ASSOCIATION?
- The employer identification number (EIN) of NIWOT CULTURAL ARTS ASSOCIATION is 26-4164620.
- Is NIWOT CULTURAL ARTS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to NIWOT CULTURAL ARTS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NIWOT CULTURAL ARTS ASSOCIATION 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 NIWOT CULTURAL ARTS ASSOCIATION 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 NIWOT CULTURAL ARTS ASSOCIATION 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 NIWOT CULTURAL ARTS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names BRUCE W WARREN.
- Who are the officers and directors of NIWOT CULTURAL ARTS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does NIWOT CULTURAL ARTS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $351,641, expenses of $286,673 and total assets of $772,460 at year end.
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All nonprofits in NIWOT · Colorado · Arts, culture and humanities