Nonprofit · EIN 51-0143327
FINE ARTS GUILD OF THE ROCKIES
Tax-exempt · ESTES PARK, CO 80517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $120,514 | $77,791 | $42,723 | $175,445 | $0 | $175,445 |
| December 31, 2023 | 990 | $190,603 | $105,963 | $84,640 | $132,722 | $0 | $132,722 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,754
- Program service revenue
- $113,515
- Investment income
- $4,245
- Net gain from sales of assets
- $2,267
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,660
- Occupancy
- $15,978
- Depreciation
- $2,558
- Program services (functional)
- $76,341
- Management and general (functional)
- $1,450
Balance sheet and other
- Total assets, start of year
- $132,722
- Total assets, end of year
- $175,445
- Total liabilities, end of year
- $0
- Net assets, end of year
- $175,445
- Land, buildings and equipment
- $40,252
- Publicly traded securities
- $36,528
- Net assets without donor restrictions
- $135,707
- Net assets with donor restrictions
- $39,738
- Gross receipts
- $120,514
- Employees
- 0
- Year formed
- 1992
- 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 |
|---|---|---|---|
| KATHRINE LITTLEJOHN | TREASURER Officer | – | $0 |
| TIM PHILLIPS | PRESIDENT Officer | – | $0 |
| LAWRENCE SAGE | VICE PRESIDE Officer | – | $0 |
| MELINDA WORKMAN | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG CARRICO | VICE PRESIDE Officer | – | $0 |
| RACHEL CUNNING | SECRETARY Officer | – | $0 |
| KATHRINE LITTLEJOHN | TREASURER Officer | – | $0 |
| LAWRENCE SAGE | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1165, ESTES PARK, CO 80517-1165
- Principal officer (990 for 2024)
- TIM PHILLIPS, PO BOX 1165, ESTES PARK, CO 80517
- Signed the 990
- KATHRINE LITTLEJOHN, TREASURER
- Phone
- (970) 586-5621
- Return prepared by
- CRONA AND ASSOCIATES PC CPAS
Mission
FINE ART EDUCATION AND APPRECIATION.
Program accomplishments
- FINE ART EDUCATION AND APPRECIATION.revenue $113,765
- FINE ARTS EDUCATION/APPRECIATION EVENTS INCLUDING THE SPRING MUSICAL, THE YOUTH THEATER CAMP AND PRODUCTION, THE FALL ARTS & CRAFTS FESTIVAL AND OTHER MISCELLANEOUS EVENTS.Expenses $76,341
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
- 51-0143327
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $175,445
- Income (IRS master file)
- $120,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $120,514 | $77,791 | $175,445 | IRS |
| 990 | December 2023 | $190,603 | $105,963 | $132,722 | XML |
| 990 | December 2022 | $53,246 | $70,640 | $51,408 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 51-0143327).
Questions about FINE ARTS GUILD OF THE ROCKIES
- What is the EIN of FINE ARTS GUILD OF THE ROCKIES?
- The employer identification number (EIN) of FINE ARTS GUILD OF THE ROCKIES is 51-0143327.
- Is FINE ARTS GUILD OF THE ROCKIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to FINE ARTS GUILD OF THE ROCKIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FINE ARTS GUILD OF THE ROCKIES 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 FINE ARTS GUILD OF THE ROCKIES 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 FINE ARTS GUILD OF THE ROCKIES 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 FINE ARTS GUILD OF THE ROCKIES?
- The 990 for the year ended December 31, 2024 names TIM PHILLIPS.
- Who are the officers and directors of FINE ARTS GUILD OF THE ROCKIES?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does FINE ARTS GUILD OF THE ROCKIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $120,514, expenses of $77,791 and total assets of $175,445 at year end.
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All nonprofits in ESTES PARK · Colorado · Arts, culture and humanities