Nonprofit · EIN 84-0718563
CENTER FOR THE ARTS EVERGREEN INC
Tax-exempt · EVERGREEN, CO 80437
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,468,072 | $1,057,075 | $410,997 | $5,341,770 | $51,953 | $5,289,817 |
| December 31, 2023 | 990 | $1,973,510 | $849,803 | $1,123,707 | $5,265,449 | $454,890 | $4,810,559 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $776,845
- Membership dues
- $47,436
- Program service revenue
- $578,098
- Investment income
- $65,632
- Net income from fundraising events
- $16,206
- Net income from sales of inventory
- $30,423
- Other revenue
- $47,497
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,335
- Other salaries and wages
- $324,991
- Salaries, compensation and benefits (total)
- $474,953
- Professional fundraising fees
- $0
- Depreciation
- $70,564
- Program services (functional)
- $746,327
- Management and general (functional)
- $176,696
- Fundraising (functional)
- $134,052
Balance sheet and other
- Total assets, start of year
- $5,265,449
- Total assets, end of year
- $5,341,770
- Total liabilities, end of year
- $51,953
- Net assets, end of year
- $5,289,817
- Land, buildings and equipment
- $4,182,880
- Publicly traded securities
- $549,557
- Net assets without donor restrictions
- $5,070,197
- Net assets with donor restrictions
- $219,620
- Gross receipts
- $1,559,169
- Employees
- 11
- Volunteers
- 364
- Year formed
- 1975
- 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 |
|---|---|---|---|
| Lisa Nierenberg | EXECUTIVE DIRECTOR | 40 | $109,335 |
| JOE GLASSMIRE | Secretary Trustee or director, Officer | 1 | $0 |
| ALEXA COWLEY | Director Trustee or director | 3 | $0 |
| LANCE PAULSON | President Trustee or director, Officer | 1 | $0 |
| KELLY HALEY | Vice President Trustee or director, Officer | 1 | $0 |
| KRISTIN WITT | Vice President Trustee or director | 1 | $0 |
| ANN STUMPF | Treasurer Trustee or director, Officer | 1 | $0 |
| TRICIA ROSENTHAL | Director Trustee or director | 2 | $0 |
| DEBBIE SANDLER | Director Trustee or director | 1 | $0 |
| JENNA McMENAMAN | Director Trustee or director | 1 | $0 |
| JOHN ERLANDSON | Director Trustee or director | 1 | $0 |
| TOM GOLDBERG | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Nierenberg | EXECUTIVE DIRECTOR | 40 | $104,362 |
| JOE GLASSMIRE | Director Trustee or director | 1 | $0 |
| ALEXA COWLEY | Director Trustee or director | 3 | $0 |
| LANCE PAULSON | President Trustee or director, Officer | 1 | $0 |
| KELLY HALEY | Treasurer Trustee or director, Officer | 1 | $0 |
| KRISTIN WITT | Vice President Trustee or director, Officer | 1 | $0 |
| SANDIE GODSMAN | Director Trustee or director | 2 | $0 |
| ERIC MAULE | Director Trustee or director | 1 | $0 |
| ANN STUMPF | Secretary Trustee or director | 1 | $0 |
| TRICIA ROSENTHAL | Director Trustee or director | 2 | $0 |
| JOHN ERLANDSON | Director Trustee or director | 1 | $0 |
| TOM GOLDBERG | Director Trustee or director | 1 | $0 |
| BRUCE ANDERSON | Director Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2737, EVERGREEN, CO 80437-2737
- Principal officer (990 for 2024)
- KELLY HALEY, PO BOX 2737, EVERGREEN, CO 80437
- Signed the 990
- KELLY HALEY, Vice President
- Phone
- (303) 674-0056
- Website
- WWW.EVERGREENARTS.ORG
- Return prepared by
- ROBERT & ASSOCIATES LLC
Mission
To operate an art center that offers gallery shows, classes, lectures, concerts, festivals and other art based activities that enhance the arts in the mountain communities of Evergreen and Conifer and the Denver metro area.
Program accomplishments
- Operation of an art center in Evergreen Colorado that is staffed with both full time and part time employees. The center is open 6 days a week for public viewing of the gallery shows, art classes, lectures, concerts and summer art camps for children. The center also serves as a meeting location for other non-profit organizations and community groups.Expenses $690,243 · revenue $518,419
- Summerfest and Winterfest Art Fairs - gives opportunities for over 100 artisans to display and sell their work to the public over a two day event. Also provides opportunity to local performing arts group for public performance.Expenses $56,084 · revenue $137,538
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
- 84-0718563
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26Z)
- Assets (IRS master file)
- $5,341,770
- Income (IRS master file)
- $1,559,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,468,072 | $1,057,075 | $5,341,770 | IRS |
| 990 | December 2023 | $1,973,510 | $849,803 | $5,265,449 | XML |
| 990 | December 2022 | $1,440,398 | $729,648 | $3,752,569 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-0718563).
Questions about CENTER FOR THE ARTS EVERGREEN INC
- What is the EIN of CENTER FOR THE ARTS EVERGREEN INC?
- The employer identification number (EIN) of CENTER FOR THE ARTS EVERGREEN INC is 84-0718563.
- Is CENTER FOR THE ARTS EVERGREEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to CENTER FOR THE ARTS EVERGREEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR THE ARTS EVERGREEN INC 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 CENTER FOR THE ARTS EVERGREEN INC 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 CENTER FOR THE ARTS EVERGREEN INC 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 CENTER FOR THE ARTS EVERGREEN INC?
- The 990 for the year ended December 31, 2024 names KELLY HALEY.
- Who are the officers and directors of CENTER FOR THE ARTS EVERGREEN INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $109,335 (Lisa Nierenberg, EXECUTIVE DIRECTOR).
- How much revenue does CENTER FOR THE ARTS EVERGREEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,468,072, expenses of $1,057,075 and total assets of $5,341,770 at year end.
Other nonprofits in EVERGREEN
- EVERGREEN CHORALE INC EIN 51-0152778 · last filed 990 for 2025
- EVERGREEN RODEO ASSOCIATION EIN 23-7066325 · last filed 990 for 2025
- HERITAGE LANDS COLLECTIVE EIN 82-0623365 · last filed 990 for 2025
- EVERGREEN PLAYERS INC EIN 84-0734594 · last filed 990 for 2025
- EVERGREEN LEGACY FOUNDATION EIN 84-4777007 · last filed 990-EZ for 2024
- EVERGREEN JAZZ FESTIVAL EIN 47-0875505 · last filed 990-EZ for 2025
- ROCKY MOUNTAIN YOUTH MUSICALS EIN 82-2554127 · last filed 990-EZ for 2025
- EVERGREEN CHILDRENS CHORALE EIN 84-1183285 · last filed 990-EZ for 2025
All nonprofits in EVERGREEN · Colorado · Arts, culture and humanities