Nonprofit · EIN 47-3091347
THE ARTS CAMPUS AT WILLITS
Tax-exempt · BASALT, CO 81621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,232,417 | $2,589,446 | -$357,029 | $9,047,179 | $3,892,794 | $5,154,385 |
| December 31, 2023 | 990 | $2,732,883 | $2,234,358 | $498,525 | $9,478,990 | $4,042,490 | $5,436,500 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,451,236
- of which government grants
- $62,000
- Program service revenue
- $855,203
- Investment income
- $58,840
- Net rental income
- $19,158
- Net gain from sales of assets
- $454
- Net income from fundraising events
- -$124,951
- Net income from sales of inventory
- -$27,069
- Other revenue
- -$132,862
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $212,544
- Other salaries and wages
- $743,074
- Salaries, compensation and benefits (total)
- $1,102,825
- Professional fundraising fees
- $24,000
- Accounting fees
- $27,235
- Occupancy
- $24,166
- Travel
- $28,943
- Depreciation
- $295,018
- Program services (functional)
- $2,145,315
- Management and general (functional)
- $227,064
- Fundraising (functional)
- $217,067
Balance sheet and other
- Total assets, start of year
- $9,478,990
- Total assets, end of year
- $9,047,179
- Total liabilities, end of year
- $3,892,794
- Net assets, end of year
- $5,154,385
- Land, buildings and equipment
- $6,980,391
- Publicly traded securities
- $1,714,981
- Net assets without donor restrictions
- $4,104,240
- Net assets with donor restrictions
- $1,050,145
- Gross unrelated business income
- $19,158
- Gross receipts
- $2,695,163
- Employees
- 47
- Volunteers
- 18
- Year formed
- 2015
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RYAN HONEY | EXECUTIVE DI Officer | 40 | $184,858 | $27,687 |
| KENDALL E SMITH | PROGRAMMING Highest-paid employee | 40 | $118,990 | $12,352 |
| SAM AUGUSTINE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT BRANDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD CARTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE COMINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY CONOVER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMI DEBOLD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOSEPH E EDWARDS III | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMY HARMON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMIE KOVAL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL LIPKIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAN MARKOYA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELAINE PAGELS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CINDY SHIRK RODDY | DIRECTOR Trustee or director | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE REVOL RUTGERS | DIRECTOR Trustee or director | 2 | $0 |
| TONY THOMPSON | DIRECTOR Trustee or director | 2 | $0 |
| DONN WILLINS | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL SHAW | CHAIR Trustee or director, Officer | 2 | $0 |
| JEFF ORSULAK | SECRETARY Trustee or director, Officer | 2 | $0 |
| KELLY BOGGS | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RYAN HONEY | EXECUTIVE DI Officer | 40 | $179,540 | $23,136 |
| KENDALL E SMITH | PROGRAMMING Highest-paid employee | 40 | $113,964 | $18,532 |
| MICHAEL LIPKIN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL SHAW | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KELLY BOGGS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SAM AUGUSTINE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOB BRANDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD CARTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY CONOVER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMIE DEBOLD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JODY EDWARDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMIE KOVAL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAN MARKOYA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF ORSULAK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELAINE PAGELS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLOTTE REVOL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CINDY SHIRK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONY THOMPSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DONN WILLINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 ROBINSON ST, BASALT, CO 81621-8466
- Mailing address (990-N for 2015)
- 701 East Valley Road Suite 201, Basalt CO 81621
- Principal officer (990 for 2024)
- RYAN HONEY, 400 ROBINSON ST, BASALT, CO 81621
- Principal officer (990-N for 2015)
- Julia Marshall, 701 East Valley Road Suite 201, Basalt CO 81621
- Signed the 990
- RYAN HONEY, EXECUTIVE DIRECTOR
- Phone
- (323) 273-1890
- Website
- WWW.TACAW.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
THE ARTS CAMPUS AT WILLITS BRINGS PERFORMANCE TO THE PEOPLE AND CONNECTS, ENGAGES, AND INSPIRES OUR COMMUNITY.
Program accomplishments
- THE ARTS CAMPUS AT WILLITS (TACAW) BRINGS PERFORMANCE TO THE PEOPLE OF THE ROARING FORK VALLEY. WITH MORE THAN 175 EVENTS ANNUALLY, SERVING NEARLY 30,000 PATRONS, TACAW IS A VIBRANT HUB FOR ARTS, CULTURE, AND COMMUNITY. THE NONPROFIT ALSO PARTNERS WITH MORE THAN A DOZEN LOCAL SCHOOLS, SERVING OVER 2,500 CHILDREN ANNUALLY, AND BUILDING THE NEXT GENERATION OF ARTISTS AND AUDIENCES.Expenses $2,145,315 · revenue $577,962
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3091347
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $9,047,179
- Income (IRS master file)
- $2,695,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,232,417 | $2,589,446 | $9,047,179 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,732,883 | $2,234,358 | $9,478,990 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,368,054 | $1,975,927 | $8,911,223 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Julia Marshall | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-3091347).
Questions about THE ARTS CAMPUS AT WILLITS
- What is the EIN of THE ARTS CAMPUS AT WILLITS?
- The employer identification number (EIN) of THE ARTS CAMPUS AT WILLITS is 47-3091347.
- Is THE ARTS CAMPUS AT WILLITS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THE ARTS CAMPUS AT WILLITS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARTS CAMPUS AT WILLITS 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 THE ARTS CAMPUS AT WILLITS 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 THE ARTS CAMPUS AT WILLITS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE ARTS CAMPUS AT WILLITS?
- The 990 for the year ended December 31, 2024 names RYAN HONEY.
- Who are the officers and directors of THE ARTS CAMPUS AT WILLITS?
- The 990 for the year ended December 31, 2024 lists 21 people; 2 received compensation from the organization, the highest $184,858 (RYAN HONEY, EXECUTIVE DI).
- How much revenue does THE ARTS CAMPUS AT WILLITS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,232,417, expenses of $2,589,446 and total assets of $9,047,179 at year end.
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All nonprofits in BASALT · Colorado · Arts, culture and humanities