2026-09-01T15:19:55-05:00 2025-12-31 842269287 CHRISTENSEN & CO 6363 W 120TH AVENUE BROOMFIELD CO 80020 990 2025-01-01 844927293 STREET WISE ARTS STRE 7203528194 2808 ELM AVE BOULDER CO 80305 LEAH BRENNER CLACK PRESIDENT 7203528194 2026-09-01 1 TODD CHRISTENSEN CPA P00232340 3034381040 2026-09-01 2025 LEAH BRENNER CLACK 2808 ELM AVE BOULDER CO 80305 267452 0 X STREETWISEARTS.ORG X 2020 CO CREATE COMMUNITY ART PROJECTS, MURAL PROJECTS, AND ART EDUCATION IN ORDER TO BUILD COMMUNITY, AMPLIFY CULTURAL DIVERSITY AND ENGAGE EACH OTHER IN SOCIAL ADVOCACY AND DIALOGUE. 0 0 1 0 0 0 97863 233953 22063 21798 0 0 55824 11701 175750 267452 0 0 0 0 42000 46043 0 0 15358 139477 211346 181477 257389 -5727 10063 55917 65778 1152 950 54765 64828 TO UPLIFT ARTISTS AND TO BUILD VIBRANT, RESILIENT COMMUNITIES THROUGH PUBLIC ART PROJECTS, CREATIVE EVENTS AND ARTS EDUCATION PROGRAMS. 0 0 INSTALLED SIXTEEN NEW MURALS FOR THE PUBLIC THROUGH THE MURAL FESTIVAL AND PARTNER MURAL PROJECTS. ENGAGED NEARLY 2000 STUDENTS IN ARTS EDUCATION PROGRAMS AND 240 PEOPLE IN MURAL TOUR PROGRAMS, AND SUPPORTING 45 LOCAL ARTISTS WITH PAID CREATIVE WORK. 210172 210172 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X BC BOOKKEEPING 3038594141 736 MOHAWK DR BOULDER CO 80303 GRAHAM HILL DIRECTOR 22.00 X 0 0 0 NYASHA JAMES-DAVIS DIRECTOR 2.00 X 0 0 0 KAY HARMSEN-WILSON DIRECTOR 2.00 X 0 0 0 JEFF GOLDBERG DIRECTOR 2.00 X 0 0 0 EMERSON GROEBNER DIRECTOR 2.00 X 0 0 0 JAKE HUDSON-HUMPHRIES DIRECTOR 2.00 X 0 0 0 LEAH BRENNER CLACK PRESIDENT 25.00 X 42000 0 0 42000 0 0 0 0 0 0 0 35850 198103 233953 ART SALES, BIILABLE, C 900099 21798 21798 21798 SPONSORSHIP 900099 11500 11500 CREDIT CARD FEE INCOME 900099 201 201 11701 267452 33499 0 0 X 42000 14000 14000 14000 4043 1348 1348 1347 2645 2645 2001 2001 2833 2833 1542 1542 ARTIST FEES PARTNER PRO 64228 64228 YOUTH PROGRAM ARTIST EX 41429 41429 CONTRACTORS 36957 36957 FESTIVAL ARTIST EXPENSE 32205 32205 27506 18004 9491 11 257389 210172 31859 15358 55917 65778 55917 65778 1152 950 1152 950 X 54765 64828 54765 64828 55917 65778 10063 0 X 0 0 0 X 143743 131305 121727 153687 245654 796116 7460 40996 12613 22063 21798 104930 16062 16062 167265 172301 134340 175750 267452 917108 0 0 0 917108 167265 172301 134340 175750 267452 917108 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 950 950 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E JOB SUPPLIES: PROGRAM SERVICE EXPENSES 15,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,243. RENT & LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,393. MARKETTING METERIALS: PROGRAM SERVICE EXPENSES 1,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,625. QUICKBOOKS PAYMENTS FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,365. COMMISSONS: PROGRAM SERVICE EXPENSES 592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592. MEALS: PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. FUNDRASING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 11. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. CAR & TRUCK: PROGRAM SERVICE EXPENSES 7. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7. ROUNDING: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1.