Nonprofit · EIN 74-2568912
VAIL SYMPOSIUM
Tax-exempt · VAIL, CO 81658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $534,306 | $606,462 | -$72,156 | $776,587 | $7,780 | $768,807 |
| December 31, 2023 | 990 | $674,990 | $577,407 | $97,583 | $831,287 | $2,302 | $828,985 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $456,628
- Program service revenue
- $57,263
- Investment income
- $28,726
- Net gain from sales of assets
- $4,984
- Net income from fundraising events
- -$8,311
- Other revenue
- -$8,311
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,250
- Other salaries and wages
- $178,847
- Salaries, compensation and benefits (total)
- $361,646
- Professional fundraising fees
- $0
- Accounting fees
- $15,838
- Occupancy
- $7,500
- Program services (functional)
- $338,966
- Management and general (functional)
- $131,498
- Fundraising (functional)
- $135,998
Balance sheet and other
- Total assets, start of year
- $831,287
- Total assets, end of year
- $776,587
- Total liabilities, end of year
- $7,780
- Net assets, end of year
- $768,807
- Net assets without donor restrictions
- $768,807
- Gross receipts
- $619,853
- Employees
- 5
- Volunteers
- 15
- Year formed
- 1990
- 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 |
|---|---|---|---|
| James Kenly | Executive Dir. Officer | 40 | $135,250 |
| Gary Gilman | Director Trustee or director | 1 | $0 |
| Andy Kaufman | Director Trustee or director | 1 | $0 |
| Kathy Kimmel | Director Trustee or director | 1 | $0 |
| Bill Mimeles | Director Trustee or director | 1 | $0 |
| Rob LeVine | Treasurer Trustee or director, Officer | 1 | $0 |
| Karen Nold | Director Trustee or director | 1 | $0 |
| Dale Mosier | Chairman Trustee or director, Officer | 1 | $0 |
| Lorry Prentis | Vice Chair Trustee or director, Officer | 1 | $0 |
| Mary Pat Rapp | Director Trustee or director | 1 | $0 |
| Kristine Moore | Director Trustee or director | 1 | $0 |
| Pat Montgomery | Secretary Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Kenly | Executive Dir. Officer | 40 | $126,500 |
| Gary Gilman | Director Trustee or director | 1 | $0 |
| Andy Kaufman | Director Trustee or director | 1 | $0 |
| Kathy Kimmel | Director Trustee or director | 1 | $0 |
| Bill Mimeles | Director Trustee or director | 1 | $0 |
| Rob LeVine | Treasurer Trustee or director, Officer | 1 | $0 |
| Karen Nold | Director Trustee or director | 1 | $0 |
| Dale Mosier | Chairman Trustee or director, Officer | 1 | $0 |
| Lorry Prentis | Vice Chair Trustee or director, Officer | 1 | $0 |
| Mary Pat Rapp | Director Trustee or director | 1 | $0 |
| Kristine Moore | Director Trustee or director | 1 | $0 |
| Pat Montgomery | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3038, VAIL, CO 81658-3038
- Principal officer (990 for 2024)
- Rob LeVine, PO Box 3038, Vail, CO 81658
- Signed the 990
- James Kenly, Executive Director
- Phone
- (970) 476-0954
- Website
- www.vailsymposium.org
- Return prepared by
- Vail Tax & Accounting Inc
Mission
To provide a public forum for the vail valley and sponsor community wide cultural events on topics of current interest.
Program accomplishments
- Sponsor community wide public forums and cultural events on topics of current events, usually related to current events or current books.Expenses $338,966 · revenue $57,263
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
- 74-2568912
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $776,587
- Income (IRS master file)
- $619,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $534,306 | $606,462 | $776,587 | XML |
| 990 | December 2023 | $674,990 | $577,407 | $831,287 | XML |
| 990 | December 2022 | $676,960 | $524,370 | $732,341 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 74-2568912).
Questions about VAIL SYMPOSIUM
- What is the EIN of VAIL SYMPOSIUM?
- The employer identification number (EIN) of VAIL SYMPOSIUM is 74-2568912.
- Is VAIL SYMPOSIUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to VAIL SYMPOSIUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VAIL SYMPOSIUM 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 VAIL SYMPOSIUM 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 VAIL SYMPOSIUM 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 VAIL SYMPOSIUM?
- The 990 for the year ended December 31, 2024 names Rob LeVine.
- Who are the officers and directors of VAIL SYMPOSIUM?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $135,250 (James Kenly, Executive Dir.).
- How much revenue does VAIL SYMPOSIUM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $534,306, expenses of $606,462 and total assets of $776,587 at year end.
Other nonprofits in VAIL
- VAIL MOUNTAIN SCHOOL EIN 84-0533775 · last filed 990 for 2025
- RED SANDSTONE SCHOOL PTO EIN 45-4968512 · last filed 990-EZ for 2023
- COLORADO MUNICIPAL JUDGES ASSOCIATION EIN 84-1345077 · last filed 990 for 2025
- TKE EDUCATIONAL FOUNDATION U OF H INC EIN 76-0595119 · last filed 990-N for 2024
- VAIL CLINIC INC EIN 84-0563230 · last filed 990 for 2025
- EAGLE VALLEY MENTAL HEALTH EIN 83-4327406 · last filed 990 for 2025
- VAIL HEALTH SERVICES FOUNDATION EIN 74-2505662 · last filed 990 for 2025
- STEADMAN PHILIPPON RESEARCH INSTITUTE EIN 88-0245022 · last filed 990 for 2024