Nonprofit · EIN 74-2676364
FLORENCE ARCHITECTURAL AND CULTURAL TRADITIONS
Also known as FACT
Tax-exempt · FLORENCE, CO 81226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $229,603 | $121,151 | $108,452 | $965,020 | $2,325 | $962,695 |
| March 31, 2024 | 990 | $103,891 | $103,868 | $23 | $854,243 | $0 | $854,243 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $126,372
- of which government grants
- $101,250
- Program service revenue
- $88,259
- Investment income
- $0
- Net income from fundraising events
- $14,951
- Other revenue
- $14,972
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
- Accounting fees
- $202
- Occupancy
- $28,046
- Depreciation
- $24,770
- Program services (functional)
- $111,232
- Management and general (functional)
- $9,813
Balance sheet and other
- Total assets, start of year
- $854,243
- Total assets, end of year
- $965,020
- Total liabilities, end of year
- $2,325
- Net assets, end of year
- $962,695
- Land, buildings and equipment
- $773,331
- Net assets without donor restrictions
- $807,438
- Net assets with donor restrictions
- $155,257
- Gross receipts
- $239,175
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1993
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Solseth | President Trustee or director, Officer | 30 | $0 |
| Marc Baluch | Vice President Trustee or director, Officer | 20 | $0 |
| Debbie Morton | Secretary Trustee or director, Officer | 10 | $0 |
| Kathy Herrin | Director Trustee or director | 10 | $0 |
| Martie LaCasse | Director Trustee or director | 10 | $0 |
| Tay Jeffords | Director Trustee or director | 10 | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Solseth | President Trustee or director, Officer | 30 | $0 |
| Marc Baluch | Vice President Trustee or director, Officer | 20 | $0 |
| Debbie Morton | Secretary Trustee or director, Officer | 10 | $0 |
| Sue Haws | Director Trustee or director | 5 | $0 |
| Martie LaCasse | Director Trustee or director | 10 | $0 |
| Tay Jeffords | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 209 W MAIN ST, FLORENCE, CO 81226-1423
- In care of
- % CAROLYN SOLSETH
- Principal officer (990 for 2024)
- Carolyn Solseth, 209 WEST MAIN ST, FLORENCE, CO 812260000
- Signed the 990
- Carolyn Solseth, President
- Phone
- (719) 510-6854
Mission
Continuing restoration and ongoing maintenance or registered historical 1923 theater of performing arts while utilizing the buildings original function plus adding a variety of more modern entertainment forms.
Program accomplishments
- Continuing restoration and ongoing maintenance of registered historical 1923 theater of performing arts while utilizing the buildings original function plus adding a variety of more modern entertainment forms.Expenses $111,232 · revenue $231,831
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2676364
- 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
- 1993
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $965,020
- Income (IRS master file)
- $239,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $229,603 | $121,151 | $965,020 | XML |
| 990 | March 2024 | $103,891 | $103,868 | $854,243 | XML |
| 990 | March 2023 | $137,866 | $96,064 | $858,328 | IRS |
| 990 | March 2022 | $60,621 | $52,122 | $993,719 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 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 74-2676364).
Questions about FLORENCE ARCHITECTURAL AND CULTURAL TRADITIONS
- What is the EIN of FLORENCE ARCHITECTURAL AND CULTURAL TRADITIONS?
- The employer identification number (EIN) of FLORENCE ARCHITECTURAL AND CULTURAL TRADITIONS is 74-2676364.
- Is FLORENCE ARCHITECTURAL AND CULTURAL TRADITIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to FLORENCE ARCHITECTURAL AND CULTURAL TRADITIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORENCE ARCHITECTURAL AND CULTURAL TRADITIONS 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 FLORENCE ARCHITECTURAL AND CULTURAL TRADITIONS due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORENCE ARCHITECTURAL AND CULTURAL TRADITIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of FLORENCE ARCHITECTURAL AND CULTURAL TRADITIONS?
- The 990 for the year ended March 31, 2025 names Carolyn Solseth.
- Who are the officers and directors of FLORENCE ARCHITECTURAL AND CULTURAL TRADITIONS?
- The 990 for the year ended March 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FLORENCE ARCHITECTURAL AND CULTURAL TRADITIONS have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $229,603, expenses of $121,151 and total assets of $965,020 at year end.
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