Nonprofit · EIN 87-4633355
TRI ARTS PROJECT
Also known as ROCK THE ARTS
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $110,446 | $71,223 | $39,223 | $123,771 | $4,094 | $119,677 |
| December 31, 2023 | 990-EZ | $97,854 | $21,393 | $76,461 | $80,454 | $0 | $80,454 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $86,598
- Membership dues
- $818
- Program service revenue
- $39,731
- Investment income
- $40
- Net income from fundraising events
- -$16,314
- Net income from sales of inventory
- -$427
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $22,870
- Occupancy
- $10,568
- Printing, publications and postage
- $3,372
- Other expenses
- $34,413
- Program services (functional)
- $30,590
Balance sheet and other
- Total assets, start of year
- $80,454
- Total assets, end of year
- $123,771
- Total liabilities, end of year
- $4,094
- Net assets, end of year
- $119,677
- Cash, savings and investments
- $111,763
- Gross receipts
- $146,349
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA FRAZEE | PRESIDENT | 30 | $0 |
| KATIE D'ARCANGELO | VICE PRESIDENT | 50 | $0 |
| DAWN JONES | TREASURER | 15 | $0 |
| TINA BOWES | SECRETARY | 4 | $0 |
| KIM HOSLER | DIRECTOR | 3.5 | $0 |
| LISA HUFFMAN | DIRECTOR | 5 | $0 |
| DANE ROBINSON | DIRECTOR | 1.5 | $0 |
| JACQUE RUFF | DIRECTOR | 5 | $0 |
| ADAM SHERIDAN | DIRECTOR | 10 | $0 |
| MADDIE STANSELL | DIRECTOR | 30 | $0 |
| CHRISTINE WHALING | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA HUFFMAN | DIRECTOR | 10 | $0 |
| JACQUE RUFF | DIRECTOR | 10 | $0 |
| MADDIE STANSELL | DIRECTOR | 20 | $0 |
| CHRISTINE WHALING | DIRECTOR | 20 | $0 |
| DANE ROBINSON | DIRECTOR | 10 | $0 |
| ADAM SHERIDAN | DIRECTOR | 10 | $0 |
| DANA FRAZEE | PRESIDENT | 30 | $0 |
| KATIE D'ARCANGELO | VICE PRESIDENT | 30 | $0 |
| DAWN JONES | TREASURER | 5 | $0 |
| TINA BOWES | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 312 CANTRIL ST, CASTLE ROCK, CO 80104-2538
- Mailing address (990-N for 2022)
- PO Box 828, Castle Rock CO 80104
- Signed the 990-EZ
- DANA FRAZEE, PRESIDENT
- Phone
- (303) 929-0347
- Website
- WWW.TRIARTSPROJECT.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
EDUCATION, CREATION, AND PRESENTATION OF THE ARTS
Program accomplishments
- COMMUNITY PARTICIPATION - PRESENTED ARTISTS MAKING LIVE ART AT CASTLE ROCK ARTFEST.Expenses $10,122
- PUBLIC MEETINGS - MONTHLY PUBLIC MEETINGS EDUCATING ON DIFFERENT TOPICS OF THE ARTSExpenses $20,468
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-4633355
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $123,771
- Income (IRS master file)
- $146,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $110,446 | $71,223 | $123,771 | XML |
| 990-EZ | December 2023 | $97,854 | $21,393 | $80,454 | XML |
| 990-N for 2022 | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about TRI ARTS PROJECT
- What is the EIN of TRI ARTS PROJECT?
- The employer identification number (EIN) of TRI ARTS PROJECT is 87-4633355.
- Is TRI ARTS PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to TRI ARTS PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRI ARTS PROJECT 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 ARTS PROJECT 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 TRI ARTS PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of TRI ARTS PROJECT?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does TRI ARTS PROJECT have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $110,446, expenses of $71,223 and total assets of $123,771 at year end.
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All nonprofits in CASTLE ROCK · Colorado · Arts, culture and humanities