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Nonprofit · EIN 23-7170977

STEAMBOAT SPRINGS COUNCIL OF THE ARTS AND HUMANITIES

Tax-exempt · STEAMBOAT SPR, CO 80477

Financials

$517K$557K2023$576K$554K2024
Revenue Expenses · by fiscal year end
Financials of STEAMBOAT SPRINGS COUNCIL OF THE ARTS AND HUMANITIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$576,438$553,549$22,889$1,468,445$217,058$1,251,387
December 31, 2023990$516,924$556,884-$39,960$1,343,827$163,073$1,180,754
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$187,768
of which government grants
$81,072
Membership dues
$7,229
Program service revenue
$291,976
Investment income
$67,641
Net rental income
$16,837
Other revenue
$29,053

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$93,337
Other salaries and wages
$126,779
Salaries, compensation and benefits (total)
$261,597
Professional fundraising fees
$0
Occupancy
$8,378
Depreciation
$11,414
Program services (functional)
$359,843
Management and general (functional)
$163,302
Fundraising (functional)
$30,404

Balance sheet and other

Total assets, start of year
$1,343,827
Total assets, end of year
$1,468,445
Total liabilities, end of year
$217,058
Net assets, end of year
$1,251,387
Land, buildings and equipment
$58,196
Publicly traded securities
$1,057,108
Net assets without donor restrictions
$937,320
Net assets with donor restrictions
$314,067
Gross receipts
$576,438
Employees
12
Volunteers
220
Year formed
1972
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.

NameTitleHours / weekCompensation
KIM KEITHExecutive Dir.
Officer
40$93,337
LAUREN YEATESPresident
Trustee or director, Officer
2$0
JENNIFER WILKINSONVice President
Trustee or director, Officer
2$0
JAMES KISSANETreasurer
Trustee or director, Officer
2$0
KIRK ALGNERSecretary
Trustee or director, Officer
2$0
JIM DEFRANCIADirector
Trustee or director
2$0
JACK DYSARTDirector
Trustee or director
2$0
CARRIE REQUISTDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
KIM KEITHExecutive Dir.
Officer
40$94,142
LAUREN YEATESPresident
Trustee or director, Officer
2$0
JIM KISSANETreasurer
Trustee or director, Officer
2$0
KIRK AIGNERSecretary
Trustee or director, Officer
2$0
JACK DYSARTDirector
Trustee or director
2$0
JIM DEFRANCIADirector
Trustee or director
2$0
TOM ATWOODDirector
Trustee or director
2$0
CARRIE REQUISTDirector
Trustee or director
2$0
JENNIFER WILKINSONDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 774284, STEAMBOAT SPR, CO 80477-4284
Signed the 990
JAMES KISSANE, Treasurer
Phone
(970) 879-9008
Return prepared by
Emerald Mountain Tax & Consulting

Mission

The Steamboat Springs Arts Council is devoted to supporting and promoting arts and culture in the Yampa Valley, through the planning and production of arts and humanities programs and initiatives that have a positive educational and cultural impact on our community and by being excellent stewards of the 1908 historic train depot.

990 for the year ended December 31, 2024

Program accomplishments

  • We contribute a variety of art and cultural engagement opportunities to Routt County residents and visitors including: visual arts exhibitions for established and emerging artists, educational programming, youth creativity camps, arts and cultural special events. We also support affiliate and artist members through program collaboration, marketing assistance, fiscal sponsorships, and education opportunities. The Steamboat Spgs Council Of The Arts & Humanities programs and events are designed to encourage art exploration, self-expression, collaboration, creative thinking, social interaction, art techniques, and occupational proficiency within the walls of a historical treasure that we continue to preserve and restore.
    Expenses $359,843 · revenue $291,976

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7170977
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
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,468,445
Income (IRS master file)
$576,438

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$576,438$553,549$1,468,445XML
990December 2023$516,924$556,884$1,343,827XML
990December 2022$559,606$522,406$1,353,315IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 23-7170977).

Questions about STEAMBOAT SPRINGS COUNCIL OF THE ARTS AND HUMANITIES

What is the EIN of STEAMBOAT SPRINGS COUNCIL OF THE ARTS AND HUMANITIES?
The employer identification number (EIN) of STEAMBOAT SPRINGS COUNCIL OF THE ARTS AND HUMANITIES is 23-7170977.
Is STEAMBOAT SPRINGS COUNCIL OF THE ARTS AND HUMANITIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to STEAMBOAT SPRINGS COUNCIL OF THE ARTS AND HUMANITIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STEAMBOAT SPRINGS COUNCIL OF THE ARTS AND HUMANITIES 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 STEAMBOAT SPRINGS COUNCIL OF THE ARTS AND HUMANITIES 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 STEAMBOAT SPRINGS COUNCIL OF THE ARTS AND HUMANITIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of STEAMBOAT SPRINGS COUNCIL OF THE ARTS AND HUMANITIES?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $93,337 (KIM KEITH, Executive Dir.).
How much revenue does STEAMBOAT SPRINGS COUNCIL OF THE ARTS AND HUMANITIES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $576,438, expenses of $553,549 and total assets of $1,468,445 at year end.

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