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Nonprofit · EIN 45-5161400

OFF THE HOOK ARTS

Tax-exempt · FORT COLLINS, CO 80525

Financials

$161K$196K2022$225K$217K2023$238K$215K2024
Revenue Expenses · by fiscal year end
Financials of OFF THE HOOK ARTS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$237,637$214,897$22,740$98,661$818$97,843
July 31, 2024990$224,573$217,115$7,458$75,000$108$74,892
July 31, 2023990-EZ$161,379$195,728-$34,349$67,434$0$67,434
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$209,407
of which government grants
$16,682
Program service revenue
$29,898
Investment income
$204
Net income from fundraising events
-$1,872
Other revenue
-$1,872

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$50,400
Salaries, compensation and benefits (total)
$58,012
Professional fundraising fees
$0
Accounting fees
$4,010
Occupancy
$1,359
Travel
$2,433
Program services (functional)
$144,738
Management and general (functional)
$61,942
Fundraising (functional)
$8,217

Balance sheet and other

Total assets, start of year
$75,000
Total assets, end of year
$98,661
Total liabilities, end of year
$818
Net assets, end of year
$97,843
Net assets without donor restrictions
$97,843
Gross receipts
$283,032
Employees
1
Volunteers
40
Year formed
2012
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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Jephta BernsteinExecutive Artistic Director
Trustee or director, Key employee
40$0
Keahi EwaBoard Member
Trustee or director
1$0
Nancy BryanBoard Member
Trustee or director
5$0
Marianne BlackwellBoard Member
Trustee or director
5$0
Jane BarberBoard Memeber
Trustee or director
10$0
Sandra LundtBoard Member
Trustee or director
5$0
Elizabeth AlvaradoBoard Member
Trustee or director
10$0
Adam LehmanBoard Member
Trustee or director
10$0
Joe MorrongielloBoard Member Jan-Oct
Trustee or director
5$0
Louann DeCourseyPresident
Trustee or director, Officer
5$0
Tim SanksSecretary
Trustee or director, Officer
5$0
Elizabeth MarshTreasurer
Trustee or director, Officer
5$0
990 for the year ended July 31, 2024: 9 people
NameTitleHours / weekCompensation
Jephta BernsteinExecutive Artistic Director
Trustee or director, Key employee
40$50,400
Kevin GriffithBoard Member
Trustee or director
1$0
Marianne BlackwellBoard Member
Trustee or director
1$0
Jane BarberBoard Memeber
Trustee or director
4$0
Robert HauBoard Member
Trustee or director
1$0
Nancy BryanBoard Member
Trustee or director
1$0
Joseph Vander LindeBoard President
Trustee or director, Officer
2$0
Keahi EwaSecretary
Trustee or director, Officer
2$0
Megan ArthurTreasurer
Trustee or director, Officer
1$0
990-EZ for the year ended July 31, 2023: 11 people
NameTitleHours / weekCompensation
Jephta BernsteinExecutive Artistic Director40$50,400
Jeannette HoffmanBoard Member5$0
Jim KellyPresident8$0
Keahi EwaTreasurer5$0
Nancy BryanBoard Member5$0
Robert HauBoard Member5$0
Kevin GriffithBoard Member5$0
Kimberly WingerBoard Member5$0
Tonya Malick-CarsonBoard Member5$0
Robert AuckermanBoard Member5$0
Richard BookerBoard Member as of July 20235$0

Address and contacts

Address (IRS master file)
1001 E HARMONY RD, FORT COLLINS, CO 80525-8891
In care of
% LOUANN DECOURSEY
Mailing address (990-N for 2013)
1001-A E HARMONY ROAD 260, FORT COLLINS CO 80525
Principal officer (990-N for 2013)
JEPTHA BERNSTEIN, 1001-A E HARMONY ROAD 260, FORT COLLINS CO 80525
Signed the 990
LOUANN DECOURSEY, President
Phone
(970) 305-2261
Return prepared by
Cache Accounting and Tax Services

Mission

Enrich childrens lives thorugh free group music lessons and instruments while enhancing the diversity of music performances in our community through intimate concerts of classical, jazz, and world music.

990 for the year ended July 31, 2025

Program accomplishments

  • Professional Chamber Musicians offer weekly private instruction to students at schools. This supplements the schools existing music programs.
    Expenses $76,481 · revenue $33,744
  • Music festivals offer youth an extension of programming which includes concerts, workshops and masterclasses.
    Expenses $68,257 · revenue $29,042

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
45-5161400
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
July
Files
Form 990 or 990-EZ
Assets (IRS master file)
$98,661
Income (IRS master file)
$283,032

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$237,637$214,897$98,661XML
990July 2024$224,573$217,115$75,000XML
990-EZJuly 2023$161,379$195,728$67,434XML
990-EZJuly 2022–––IRS
990-EZJuly 2021–––IRS
990-EZJuly 2019–––IRS
990-EZJuly 2018–––IRS
990-N for 2013
Officer: JEPTHA BERNSTEIN
July 31, 2014≤ $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 45-5161400).

Questions about OFF THE HOOK ARTS

What is the EIN of OFF THE HOOK ARTS?
The employer identification number (EIN) of OFF THE HOOK ARTS is 45-5161400.
Is OFF THE HOOK ARTS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to OFF THE HOOK ARTS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OFF THE HOOK ARTS 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 OFF THE HOOK ARTS due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OFF THE HOOK ARTS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of OFF THE HOOK ARTS?
The 990-N for 2013 names JEPTHA BERNSTEIN.
Who are the officers and directors of OFF THE HOOK ARTS?
The 990 for the year ended July 31, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does OFF THE HOOK ARTS have?
On its 990 for the year ended July 31, 2025 it reported revenue of $237,637, expenses of $214,897 and total assets of $98,661 at year end.

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