Nonprofit · EIN 45-3515102
ARTSLAFAYETTE
Tax-exempt · LAFAYETTE, CO 80026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $104,169 | $71,513 | $32,656 | $85,247 | – | $85,247 |
| December 31, 2024 | 990-EZ | $54,218 | $69,934 | -$15,716 | $52,591 | – | $52,591 |
| December 31, 2023 | 990-EZ | $68,664 | $65,478 | $3,186 | $68,307 | – | $68,307 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $498
- Program service revenue
- $103,671
- Investment income
- $0
Expenses
- Grants and similar amounts paid
- $22,000
- Compensation of officers, directors and key employees
- $9,130
- Other expenses
- $49,513
- Program services (functional)
- $71,513
Balance sheet and other
- Total assets, start of year
- $52,591
- Total assets, end of year
- $85,247
- Total liabilities, end of year
- –
- Net assets, end of year
- $85,247
- Cash, savings and investments
- $85,247
- Gross receipts
- $104,169
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE GUITIERREZ | BOARD MEMBER | 1 | $4,660 |
| DAVE FODEL | PRESIDENT | 2 | $4,470 |
| LUIS GARCIA | VICE PRESIDENT | 2 | $0 |
| ANDREW REAGAN | TREASURER | 2 | $0 |
| STACEY BERNSTEIN | SECRETARY | 2 | $0 |
| AMBER WOOD | BOARD MEMBER | 1 | $0 |
| CHRIS HUANG | BOARD MEMBER | 1 | $0 |
| KIRSTEN BAILEY | BOARD MEMBER | 1 | $0 |
| REBECCA LEFEBVRE | BOARD MEMBER | 1 | $0 |
| ALANNA FERNANDEZ | BOARD MEMBER | 1 | $0 |
| ZACHARY BULL | BOARD MEMBER | 1 | $0 |
| MARK MOFFETT | BOARD MEMBER | 1 | $0 |
| LAURA MAYS | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE FODEL | PRESIDENT | 2 | $0 |
| MARK MOFFAT | VICE PRESIDENT | 2 | $0 |
| LAURA MAYS | TREASURER | 2 | $0 |
| AMBER WOOD | SECRETARY | 2 | $0 |
| STACEY BERNSTEIN | BOARD MEMBER | 1 | $0 |
| RACHEL HANSON | BOARD MEMBER | 1 | $0 |
| LYNN WOOTEN | BOARD MEMBER | 1 | $0 |
| ALANNA FERNANDEZ | BOARD MEMBER | 1 | $0 |
| KYLE GUITIERREZ | BOARD MEMBER | 1 | $0 |
| LUIS GARCIA | BOARD MEMBER | 1 | $0 |
| ANDREW REAGAN | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MOFFAT | PRESIDENT | 2 | $0 |
| STACEY BERNSTEIN | VICE PRESIDENT | 2 | $0 |
| LAURA MAYS | TREASURER | 2 | $0 |
| AMBER WOOD | SECRETARY | 2 | $0 |
| RACHEL HANSON | BOARD MEMBER | 1 | $0 |
| DAVID FODEL | BOARD MEMBER | 1 | $0 |
| LYNN WOOTEN | BOARD MEMBER | 1 | $0 |
| ALANNA FERNANDEZ | BOARD MEMBER | 1 | $0 |
| KYLE GUITIERREZ | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 704, LAFAYETTE, CO 80026-0704
- In care of
- % ARTSLAFAYETTE
- Mailing address (990-N for 2021)
- PO Box 704, Lafayette CO 80026
- Principal officer (990-N for 2021)
- Laura Mays, PO Box 704, Lafayette CO 80026
- Signed the 990-EZ
- ANDREW REAGAN, TREASURER
- Phone
- (303) 817-1374
- Return prepared by
- The Accounting Department Inc
Mission
ARTS!LAFAYETTE ENCOURAGES PUBLIC INTEREST IN LAFAYETTE CULTURAL ARTS, ACTIVITIES, SERVICES, PROGRAMS AND FACILITIES AND ENCOURAGES GIFTS, ENDOWMENTS AND BEQUESTS FOR THE CULTURAL ARTS
Program accomplishments
- ART NIGHT OUT IS A COLLABORATION BETWEEN THE CITY OF LAFAYETTEARTS!LAFAYETTE, LAFAYETTE URBAN RENEWAL AUTHORITY, AND MANY LAFAYETTE BUSINESS.Expenses $49,513
- SUPPORT FOR LOCAL ARTISTS AND ART ORGANIZATIONS. SEE SCHEDULE O.Expenses $22,000 · grants $22,000
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-3515102
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $85,247
- Income (IRS master file)
- $104,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $104,169 | $71,513 | $85,247 | XML |
| 990-EZ | December 2024 | $54,218 | $69,934 | $52,591 | IRS |
| 990-EZ | December 2023 | $68,664 | $65,478 | $68,307 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Laura Mays | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Laura Mays | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Rachel Hanson | November 30, 2015 | ≤ $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 45-3515102).
Questions about ARTSLAFAYETTE
- What is the EIN of ARTSLAFAYETTE?
- The employer identification number (EIN) of ARTSLAFAYETTE is 45-3515102.
- Is ARTSLAFAYETTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ARTSLAFAYETTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARTSLAFAYETTE 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 ARTSLAFAYETTE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARTSLAFAYETTE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ARTSLAFAYETTE?
- The 990-N for 2021 names Laura Mays.
- Who are the officers and directors of ARTSLAFAYETTE?
- The 990-EZ for the year ended December 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $4,660 (KYLE GUITIERREZ, BOARD MEMBER).
- How much revenue does ARTSLAFAYETTE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $104,169, expenses of $71,513 and total assets of $85,247 at year end.
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