Nonprofit · EIN 84-1462039
TRI LAKES CENTER FOR THE ARTS
Tax-exempt · MONUMENT, CO 80132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $71,496 | $73,038 | -$1,542 | $1,033,753 | $90,171 | $943,582 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $21,807
- Membership dues
- $90
- Program service revenue
- $49,689
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,535
- Salaries, compensation and benefits (total)
- $24,535
- Professional fundraising fees
- $0
- Occupancy
- $15,582
- Program services (functional)
- $73,038
Balance sheet and other
- Total assets, start of year
- $1,033,281
- Total assets, end of year
- $1,033,753
- Total liabilities, end of year
- $90,171
- Net assets, end of year
- $943,582
- Land, buildings and equipment
- $1,033,685
- Gross receipts
- $71,496
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1998
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Maddox | Executive Director Officer, Key employee, Highest-paid employee | 40 | $23,885 |
| Carla Maddox | Executive Assistant / Secretary Key employee | 20 | $650 |
| Jesse Maddox | President of the Board Officer | 10 | $300 |
| Debra Maddox | Secretary Officer | 10 | $0 |
| Linda King | Officer Officer | 5 | $0 |
| Maggie Williamson | Officer Officer | 2 | $0 |
| Anthony Pignatiello | Officer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 188, MONUMENT, CO 80132-0188
- Principal officer (990 for 2023)
- Michael Maddox, PO Box 1154, Palmer Lake, CO 80133
- Signed the 990
- Carla Maddox, Executive Assistant
- Phone
- (719) 481-0475
- Website
- www.trilakesarts.org
Mission
maintaining a facility to provide arts, music, and educational programs
Program accomplishments
- Since reopening after the pandemic closure, the Tri-Lakes Center for the Arts fine art exhibitions have resulted in art sales that have provided thousands of dollars in sales commissions to local artists, who had previously been struggling to make ends meet. In addition, performing artists, who had been without work for approximately a year and a half, have been paid for their performances. Per longtime economic studies, local businesses benefit from the Tri-Lakes Center for the Arts events. It has been noted that before or after a concert event or gallery opening reception, local restaurants and stores realize an additional $25 per person in business sales. Neighboring Palmer Lake establishments readily acknowledge such benefits in conjunction with Tri-Lakes Center for the Arts artistic presentations.Expenses $73,038 · revenue $71,496
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1462039
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A400)
- Assets (IRS master file)
- $1,033,753
- Income (IRS master file)
- $71,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $71,496 | $73,038 | $1,033,753 | XML |
| 990 | June 2023 | $135,999 | $139,187 | $1,033,281 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 84-1462039).
Questions about TRI LAKES CENTER FOR THE ARTS
- What is the EIN of TRI LAKES CENTER FOR THE ARTS?
- The employer identification number (EIN) of TRI LAKES CENTER FOR THE ARTS is 84-1462039.
- Is TRI LAKES CENTER FOR THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to TRI LAKES CENTER FOR THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRI LAKES CENTER FOR THE 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 TRI LAKES CENTER FOR THE ARTS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRI LAKES CENTER FOR THE ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of TRI LAKES CENTER FOR THE ARTS?
- The 990 for the year ended June 30, 2024 names Michael Maddox.
- Who are the officers and directors of TRI LAKES CENTER FOR THE ARTS?
- The 990 for the year ended June 30, 2024 lists 7 people; 3 received compensation from the organization, the highest $23,885 (Michael Maddox, Executive Director).
- How much revenue does TRI LAKES CENTER FOR THE ARTS have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $71,496, expenses of $73,038 and total assets of $1,033,753 at year end.
Other nonprofits in MONUMENT
- COLORADO VOCAL ARTS ENSEMBLE EIN 84-1288426 · last filed 990-EZ for 2025
- TRI-LAKES VIEWS INC EIN 72-1547045 · last filed 990-N for 2023
- ENCORE COMMUNITY ARTS EIN 33-2879206 · last filed 990-N for 2025
- FRONT RANGE BUFFALO SOLDIERS EIN 92-3102253 · last filed 990-N for 2025
- MONUMENT ACADEMY EIN 27-0014128 · last filed 990 for 2025
- TRI LAKES CARES EIN 74-2501356 · last filed 990 for 2025
- COLORADO RAMPAGE EIN 20-3270971 · last filed 990 for 2025
- PASTORSERVE INC EIN 75-3139219 · last filed 990 for 2025
All nonprofits in MONUMENT · Colorado · Arts, culture and humanities