Nonprofit · EIN 84-0781725
SWALLOW HILL MUSIC ASSOCIATION
Tax-exempt · DENVER, CO 80210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,758,787 | $6,397,088 | -$638,301 | $4,840,132 | $451,785 | $4,388,347 |
| December 31, 2023 | 990 | $4,930,773 | $5,594,852 | -$664,079 | $5,226,721 | $399,246 | $4,827,475 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,811,891
- of which government grants
- $725,632
- Membership dues
- $95,950
- Program service revenue
- $3,723,327
- Investment income
- $139,601
- Net rental income
- $28,825
- Net gain from sales of assets
- $38,841
- Other revenue
- $83,968
Expenses
- Grants and similar amounts paid
- $32,319
- Compensation of officers, directors and key employees
- $351,290
- Other salaries and wages
- $2,449,854
- Salaries, compensation and benefits (total)
- $3,241,244
- Professional fundraising fees
- $0
- Accounting fees
- $38,020
- Occupancy
- $75,324
- Travel
- $7,422
- Depreciation
- $103,645
- Program services (functional)
- $5,008,342
- Management and general (functional)
- $764,849
- Fundraising (functional)
- $623,897
Balance sheet and other
- Total assets, start of year
- $5,226,721
- Total assets, end of year
- $4,840,132
- Total liabilities, end of year
- $451,785
- Net assets, end of year
- $4,388,347
- Land, buildings and equipment
- $883,258
- Publicly traded securities
- $2,280,739
- Net assets without donor restrictions
- $3,652,164
- Net assets with donor restrictions
- $736,183
- Gross receipts
- $7,119,946
- Employees
- 116
- Volunteers
- 110
- Year formed
- 1979
- 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 |
|---|---|---|---|---|
| JESSICA CLARK | CEO Officer | 40 | $177,419 | $24,899 |
| KOME MULLER | CFO Officer | 40 | $134,860 | $14,112 |
| VICTORIA BARNETT | MARKETING DIRECTOR Highest-paid employee | 40 | $100,265 | $19,646 |
| TRACY ZABEL | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JIM LEONARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WALT DEHAVEN | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| REBECCA GRANT ZARRET | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIFFANY PALLOTTO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE RATNER | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GAVIN O'TOOLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROB SILK | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRANDY RADEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LYN SCHNEIDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON SMIRNOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AENGUS FINNAN | CEO Officer | 40 | $178,935 | $7,759 |
| JESSICA CLARK | COO Highest-paid employee | 40 | $128,297 | $7,844 |
| KOME MULLER | CFO Officer | 40 | $112,638 | $169 |
| TRACY ZABEL | MEMBER Trustee or director | 1 | $0 | $0 |
| JIM LEONARD | MEMBER Trustee or director | 2 | $0 | $0 |
| WALT DEHAVEN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LORI FOX | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KYLE HARRIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVE RATNER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GAVIN O'TOOLE | MEMBER Trustee or director | 1 | $0 | $0 |
| ROB SILK | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 71 E YALE AVE, DENVER, CO 80210-5736
- Principal officer (990 for 2024)
- JESSY CLARK, 71 EAST YALE AVE, DENVER, CO 80210
- Signed the 990
- JESSY CLARK, CEO
- Phone
- (303) 777-1003
- Website
- WWW.SWALLOWHILLMUSIC.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
SWALLOW HILL, FOUNDED IN 1979 AS A NON-PROFIT MUSIC ORGANIZATION, BRINGS LIFE TO CONCERTS, CLASSES AND COMMUNITY ACROSS METRO DENVER. CONTINUED ON SCHEDULE OSWALLOW HILL IS HOME TO THE COUNTRY'S SECOND LARGEST ACOUSTIC MUSIC SCHOOL WITH 53 FACULTY MEMBERS HOSTING 29,000 VISITS ANNUALLY; PRODUCES 137 CONCERTS BRINGING TOGETHER 45,000 CONCERT GOERS EACH YEAR AND THROUGH COMMUNITY OUTREACH PROGRAMS WHICH CREATES MORE THAN 77,000 MUSIC CONNECTIONS IN UNDER-SERVED COMMUNITIES WORKING IN MORE THAN 25 SCHOOLS AND COMMUNITY ORGANIZATIONS. SWALLOW HILL BRINGS TOGETHER PEOPLE OF ALL AGES TO LEARN ABOUT, LISTEN TO AND PERFORM MUSIC.
Program accomplishments
- IN 2024, SWALLOW HILL MUSIC PRODUCED 182 CONCERTS BETWEEN THE THREE VENUES AT OUR YALE LOCATION AND OFFSITE LOCATIONS THROUGHOUT DENVER INCLUDING FOUR MILE HISTORIC PARK, THE SUMMER CONCERT SERIES AND EVENINGS AL FRESCO AT DENVER BOTANIC GARDENS. WE ALSO PARTNERED WITH ORGANIZATIONS SUCH AS THE DENVER ARTS & VENUES, CLYFFORD STILL MUSEUM, TWO PARTS, THE CITY OF BROOMFIELD AND BUTTERFLY PAVILION TO BOOK AND PROMOTE MUSICAL ACTS FOR THEIR EVENTS. IN TOTAL, THROUGH CONCERT PROGRAMMING, SWALLOW HILL MADE OVER 59,000 MUSICAL CONNECTIONS. OUR CONCERTS HIGHLIGHTED INTERNATIONAL, NATIONAL, AND LOCAL MUSICIANS. WE CONTINUE TO INCREASE OUR COMMITMENT TO NURTURE HOMEGROWN TALENT BY SHOWCASING LOCAL MUSIC IN THE DENVER METRO AREA, AND GROWING BIPOC, FEMME, AND LGBTQ+ ARTISTS' AUDIENCES.Expenses $3,120,329 · revenue $2,593,654
- AS THE COUNTRY'S SECOND LARGEST ACOUSTIC MUSIC SCHOOL, WE CONTINUED TO SEE EXCELLENT GROWTH IN OUR SCHOOL IN 2024. OUR PORTFOLIO INCLUDES GROUP CLASSES, PRIVATE LESSONS AND WORKSHOPS, BOTH ONLINE AND IN PERSON, TAUGHT BY 51 INSTRUCTORS WHO ARE ALSO PROFESSIONAL MUSICIANS. WE CONTINUE TO RESHAPE OUR PROGRAMMING OFFERINGS TO REFLECT THE DIVERSE MUSIC AND THE CHANGING POPULATION OF THE DENVER METRO AREA. BY THE END OF THE YEAR, WE HAD GROWN TO OFFER 700 PROGRAMS TO OVER 2400 UNIQUE STUDENTS TO ESTABLISH MORE THAN 37,000 MUSICAL CONNECTIONS.Expenses $1,285,557 · grants $32,319 · revenue $110,305
- TO MAKE MUSIC ACCESSIBLE ACROSS OUR CITY AND STATE, WE OFFER MUSIC EDUCATION AND PROGRAMS IN UNDER-RESOURCED COMMUNITIES. OUR PROGRAMMING INCLUDES LITTLE SWALLOWS, EARLY CHILDHOOD EDUCATION (ECE) INFUSED WITH MUSIC FOR PRESCHOOLERS, WHERE SWALLOW HILL PARTNERS WITH SCHOOLS AND ORGANIZATIONS WHO HAVE A MAJORITY OF STUDENTS THAT QUALIFY FOR FREE AND REDUCED-PRICED LUNCH AND/OR HEADSTART SUPPORT, AND HAVE HIGH DIVERSITY AMONG STUDENTS. IN 2024, OUR LITTLE SWALLOWS PROGRAM WAS IN 114 CLASSROOMS ACROSS 27 SCHOOLS. OUR OUTREACH PROGRAMMING ALSO INCLUDES WORKSHOPS AND INTERACTIVE PERFORMANCES IN K-12 SCHOOLS, MUSIC THERAPY FOR VETERANS, AND PEOPLE LIVING WITH DEVELOPMENTAL OR MENTAL HEALTH CHALLENGES. ACROSS ALL OUTREACH PROGRAMMING IN 2024 WE MADE OVER 86,000 MUSICAL CONNECTIONS.Expenses $602,456 · revenue $1,074,511
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
- 84-0781725
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,840,132
- Income (IRS master file)
- $7,119,946
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,758,787 | $6,397,088 | $4,840,132 | IRS |
| 990 | December 2023 | $4,930,773 | $5,594,852 | $5,226,721 | XML |
| 990 | December 2022 | $3,957,533 | $4,325,072 | $5,658,881 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 84-0781725).
Questions about SWALLOW HILL MUSIC ASSOCIATION
- What is the EIN of SWALLOW HILL MUSIC ASSOCIATION?
- The employer identification number (EIN) of SWALLOW HILL MUSIC ASSOCIATION is 84-0781725.
- Is SWALLOW HILL MUSIC ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to SWALLOW HILL MUSIC ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SWALLOW HILL MUSIC ASSOCIATION 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 SWALLOW HILL MUSIC ASSOCIATION 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 SWALLOW HILL MUSIC ASSOCIATION 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 SWALLOW HILL MUSIC ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JESSY CLARK.
- Who are the officers and directors of SWALLOW HILL MUSIC ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $177,419 (JESSICA CLARK, CEO).
- How much revenue does SWALLOW HILL MUSIC ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,758,787, expenses of $6,397,088 and total assets of $4,840,132 at year end.
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