2025-02-04T14:57:09-06:00 2023-12-31 BDO USA 101 S HANLEY RD STE 800 ST LOUIS MO 63105 990 2023-01-01 260174722 The Arts Hub % THE ORGANIZATION ARTS 3032291127 420 Courtney Way Lafayette CO 80026 Andrew Krimm EXECUTIVE DIRECTOR 3032291127 2024-11-15 true true Kimberly A Tortora CPA P01856820 3148891100 2023 2025-03-06 01:10:19Z Andrew Krimm 420 Courtney Way Lafayette CO 80026 747201 false X WWW.ARTSHUB.ORG X 2008 CO THE ARTS HUB IS COMMITTED TO GROWING A STRONG ARTS COMMUNITY BY CONNECTING AND PROVIDING OPPORTUNITIES FOR DIVERSE POPULATIONS THROUGH A WIDE-RANGE OF ENGAGING ARTS SERVICES. 6 6 6 91 18122 16369 46036 45097 281655 595676 8 16 15561 36813 343260 677602 1000 1300 0 0 88783 240555 0 0 22369 211616 508261 301399 750116 41861 -72514 2994967 2897706 2687306 2662559 307661 235147 THE ARTS HUB IS COMMITTED TO GROWING A STRONG ARTS COMMUNITY BY CONNECTING AND PROVIDING OPPORTUNITIES FOR DIVERSE POPULATIONS THROUGH A WIDE-RANGE OF ENGAGING ARTS SERVICES. false false 501622 1300 595676 THE ORGANIZATION OFFERS DANCE, THEATER/MUSICAL THEATER, MUSIC, VISUAL ART, AND FILM PROGRAMS, AS WELL AS ART EXHIBITS, AND OTHER EVENTS. 501622 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 55 0 true 6 true true true false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false X THE ORGANIZATION 3032291127 420 COURTNEY WAY LAFAYETTE CO 80026 MELISSA MCGOWAN EXECUTIVE DIRECTOR 40.0 0.0 X 76096 0 0 CHRISTINE BERG PRESIDENT (AS OF 08/23) 1.0 0.0 X X 0 0 0 SARAH COLOMINA DIRECTOR (AS OF 05/23) 1.0 0.0 X 0 0 0 ANGELA WALDROP DIRECTOR 1.0 0.0 X 0 0 0 OLIVIA MEIKLE DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER ESTOLL DIRECTOR (AS OF 06/23) 1.0 0.0 X 0 0 0 AMY ABRAMS DIRECTOR 1.0 0.0 X 0 0 0 SARA GESSNER WALLACE PRESIDENT (THRU 08/23) 1.0 0.0 X X 0 0 0 76096 0 0 0 false false false 0 835 1500 42762 45097 PROGRAM REVENUE 711190 595676 595676 595676 16 16 0 0 58318 55309 3009 0 3009 -15113 18122 0 7057 835 7057 0 0 0 8284 7233 1051 1051 CREDIT CARD REWARDS 900099 480 480 EMPLOYEE RETENTION CREDIT 900099 31251 31251 MISCELLANEOUS 900099 1022 1022 32753 677602 580563 18122 33820 X 1300 1300 0 0 0 76096 60877 15219 0 146010 97998 42974 5038 0 0 18449 8118 8671 1660 0 18245 18245 33682 33682 0 0 0 197689 188664 9025 0 20030 20030 8610 8158 452 2687 1650 1037 46631 46631 49466 46992 2474 0 0 703 703 0 0 24053 24053 8565 8565 PRODUCTION EXPENSES 34468 34468 JANITORIAL 21294 21294 MERCHANT PROCESSING FEES 17264 17264 REPAIRS & MAINTENANCE 7945 7945 16929 16929 750116 501622 226125 22369 91338 37055 81544 81560 0 0 4635 1385 0 0 0 0 0 0 0 0 0 0 3330234 552528 2817450 2777706 0 0 0 0 0 0 0 0 0 0 2994967 2897706 4114 6800 0 0 272 0 0 0 0 0 2682920 2655198 0 0 0 0 0 561 2687306 2662559 X 307661 235147 0 0 307661 235147 2994967 2897706 -72514 X false false false X 137310 165794 227880 46036 45097 622117 0 5000 5000 142310 165794 227880 46036 45097 627117 37302 589815 16664 37027 47599 19123 10968 131381 8662 21313 14323 18122 62420 0 0 0 0 32753 32753 853671 1405873 0.69092 0.67447 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245216 245216 3031942 520177 2511765 0 0 0 39849 30436 9413 13227 1915 11312 2777706 0 DEPOSITS 561 561 DAVID JONES HUSBAND OF LORINDA JONES, FORMER ED BUILDING ACQUISITION X 2869537 2655198 false true true 2655198 FORM 990, PART VI, SECTION B, LINE 11B: THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AND THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY: (A) AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, (B) A COMPENSATION ARRANGEMENT WITH THE ORGANIZATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, OR (C) A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (B) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY. (A) IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. (B) IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:ART CONTRACT LABOR TOTAL FEES:24219 FORM 990 PART IX LINE 11G DESCRIPTION:DANCE CONTRACT LABOR TOTAL FEES:2775 FORM 990 PART IX LINE 11G DESCRIPTION:FILM CONTRACT LABOR TOTAL FEES:3300 FORM 990 PART IX LINE 11G DESCRIPTION:GENERAL CONTRACT LABOR TOTAL FEES:9025 FORM 990 PART IX LINE 11G DESCRIPTION:THEATER CONTRACT LABOR TOTAL FEES:146679 FORM 990 PART IX LINE 11G DESCRIPTION:VOICE CONTRACT LABOR TOTAL FEES:11691