Nonprofit · EIN 47-4978384
NORTHERN COLORADO PERFORMING ARTS
Tax-exempt · LOVELAND, CO 80537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $181,551 | $161,473 | $20,078 | $959,427 | $799,922 | $159,505 |
| December 31, 2024 | 990 | $136,394 | $360,191 | -$223,797 | $992,171 | $852,744 | $139,427 |
| December 31, 2023 | 990 (amended) | $379,560 | $239,886 | $139,674 | $1,274,328 | $911,104 | $363,224 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,157
- Program service revenue
- $153,287
- Investment income
- $22
- Net income from fundraising events
- $8,085
- Other revenue
- $8,085
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5
- Accounting fees
- $650
- Occupancy
- $27,000
- Depreciation
- $28,243
- Program services (functional)
- $81,915
- Management and general (functional)
- $79,558
Balance sheet and other
- Total assets, start of year
- $992,171
- Total assets, end of year
- $959,427
- Total liabilities, end of year
- $799,922
- Net assets, end of year
- $159,505
- Land, buildings and equipment
- $948,348
- Net assets without donor restrictions
- $159,505
- Gross receipts
- $183,990
- Employees
- 0
- Year formed
- 2015
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Schutte | Director Trustee or director | 5 | $0 |
| Anna Boyle | Director Trustee or director | 5 | $0 |
| Arielle Trujillo | Director Trustee or director | 5 | $0 |
| Declan Brennan | Director Trustee or director | 5 | $0 |
| Kelby Siegfried | Director Trustee or director | 5 | $0 |
| Kyla Suit | Secretary Officer | 5 | $0 |
| David Felts | Treasurer Officer | 5 | $0 |
| Michael J Suit DVM | President Officer | 5 | $0 |
| Eric Milner | Vice President Officer | 5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Schutte | Director Trustee or director | 5 | $0 |
| Kelby Siegfried | Director Trustee or director | 5 | $0 |
| Rosanna Houlton | Director Trustee or director | 5 | $0 |
| Kyla Suit | Secretary Officer | 5 | $0 |
| David Felts | Treasurer Officer | 5 | $0 |
| Michael J Suit DVM | President Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Schutte | Director Trustee or director | 5 | $0 |
| Kelby Siegfried | Director Trustee or director | 5 | $0 |
| Rosanna Houlton | Director Trustee or director | 5 | $0 |
| Kyla Suit | Secretary Officer | 5 | $0 |
| David Felts | Treasurer Officer | 5 | $0 |
| Michael J Suit DVM | President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 575 DENVER AVE, LOVELAND, CO 80537-5127
- Signed the 990
- David Felts, Treasurer
- Phone
- (970) 568-8370
- Return prepared by
- ROSE E MELVILLE CPA
Mission
The nature, object and purposes of this corporation shall be to enhance and improve the overall psychological well-being of children and young adults in Loveland, Colorado, and surrounding areas, by striving to build confidence and self-esteem through creative outlets. With our anti-bullying assembly and on call therapist, we guide our students toward becoming well-rounded, self-confident members of our community. Something we strive to focus on is having a safe and creative environment for all of our students, which include group bonding activities, performances to showcase their personal growth, doing community events to encourage their self-confidence, check-in meetings where students can openly discuss their feelings and concerns, and workshops to help them develop in all areas of their lives.
Program accomplishments
- 2025 allowed the organization to work to expand our footprint in the community and offer our services to over 500 children and young adults from ages 5 and up! More than the organization ever has before! This was achieved through 17 productions including musicals, master classes, and Theatre Summer Camps for three separate age groups which has allowed us to offer scholarships to underserved and at risk youth and young adults in the Northern Colorado community. Additionally a mentorship program was created that has allowed young adults to build needed skills in acting, directing and technical operations of a theatre production to help them grow and move on to bigger and better things that lay ahead!Expenses $81,915
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 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
- 47-4978384
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $959,427
- Income (IRS master file)
- $183,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $181,551 | $161,473 | $959,427 | XML |
| 990 | December 2024 | $136,394 | $360,191 | $992,171 | XML |
| 990 | December 2023 | $379,560 | $239,886 | $1,274,328 | XML |
| 990 | December 2022 | $276,132 | $247,953 | $1,182,601 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 47-4978384).
Questions about NORTHERN COLORADO PERFORMING ARTS
- What is the EIN of NORTHERN COLORADO PERFORMING ARTS?
- The employer identification number (EIN) of NORTHERN COLORADO PERFORMING ARTS is 47-4978384.
- Is NORTHERN COLORADO PERFORMING ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NORTHERN COLORADO PERFORMING ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN COLORADO PERFORMING 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 NORTHERN COLORADO PERFORMING ARTS 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 NORTHERN COLORADO PERFORMING ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of NORTHERN COLORADO PERFORMING ARTS?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NORTHERN COLORADO PERFORMING ARTS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $181,551, expenses of $161,473 and total assets of $959,427 at year end.
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