Breckenridge Creative Arts
- Assets
- $2.4m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 32
- Location
- Breckenridge, CO
- Founding
- 03/2015
- Data as of
- 12/2021
- EIN
- 47-2066832
Organization Overview
Breckenridge Creative Arts is located in Breckenridge, CO. The organization was established in 2015. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Breckenridge Creative Arts employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breckenridge Creative Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Breckenridge Creative Arts generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER INSPIRING CREATIVE EXPERIENCES THAT ENRICH THE QUALITY OF LIFE FOR RESIDENTS AND QUALITY OF PLACE FOR VISITORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMMING PERFORMANCE ARTISTS FOR TICKETED EVENTS, ART CLASSES ON THE ARTS DISTRICT CAMPUS AND, AS MANAGERS OF TOWN-OWNED PROPERTIES, FACILITY RENTALS.
MUSIC PROGRAMMING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamara Nuzzaci-Park CEO | Officer | 40 | $110,979 |
Matthew Neufeld Former CEO | Officer | 40 | $65,269 |
Ken Nelson Secretary | OfficerTrustee | 2 | $0 |
Wendy Wolfe Vice Chair | OfficerTrustee | 2 | $0 |
Bill Taylor Treasurer | OfficerTrustee | 2 | $0 |
Martin Inglis Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $84,300 |
| Related organizations | $0 |
| Government grants | $2,567,911 |
| All other contributions, gifts, grants, and similar amounts not included above | $471,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,123,291 |
| Total Program Service Revenue | $360,722 |
| Investment income | $5,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,508,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $186,533 |
| Compensation of current officers, directors, key employees. | $46,633 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $582,167 |
| Pension plan accruals and contributions | $9,015 |
| Other employee benefits | $118,344 |
| Payroll taxes | $61,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,865 |
| Fees for services: Accounting | $39,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,359 |
| Advertising and promotion | $110,674 |
| Office expenses | $33,398 |
| Information technology | $7,936 |
| Royalties | $0 |
| Occupancy | $35,091 |
| Travel | $9,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,374 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,587 |
| Insurance | $44,989 |
| All other expenses | $1,422 |
| Total functional expenses | $2,508,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,118,259 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $271,032 |
| Accounts receivable, net | $416,118 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,851 |
| Net Land, buildings, and equipment | $371,996 |
| Investments—publicly traded securities | $235,497 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,416,753 |
| Accounts payable and accrued expenses | $121,930 |
| Grants payable | $0 |
| Deferred revenue | $25,975 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,892 |
| Total liabilities | $191,797 |
| Net assets without donor restrictions | $1,863,060 |
| Net assets with donor restrictions | $361,896 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,416,753 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Breckenridge Creative Arts has recieved totaling $107,850.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $51,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $21,954 |
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $14,875 |
Mile High United Way Inc Denver, CO PURPOSE: DESIGNATION | $10,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $5,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: 2021 DA DE LOS MUERTOS CELEBRATION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedars Youth Services Inc Lincoln, NE | $3,781,536 | $13,267,342 |
Arvada Center For The Arts And Humanities Arvada, CO | $4,050,578 | $14,173,425 |
Applied Information Management Institute Omaha, NE | $8,071,442 | $4,851,557 |
Wichita Art Museum Inc Wichita, KS | $12,198,968 | $4,522,280 |
Mijente Support Committee Phoenix, AZ | $11,714,923 | $5,386,402 |
Mizel Center For Arts And Culture Denver, CO | $1,231,289 | $3,287,968 |
Lawrence Arts Center Inc Lawrence, KS | $4,356,263 | $3,080,758 |
Breckenridge Creative Arts Breckenridge, CO | $2,416,753 | $3,508,124 |
Seriesfest Denver, CO | $743,501 | $1,745,266 |
Sangre De Cristo Arts & Conference Center Inc Pueblo, CO | $10,967,015 | $4,351,020 |
Love Station Inc Ponca City, OK | $4,976,987 | $2,048,106 |
Mark Arts Inc Wichita, KS | $23,539,430 | $2,389,288 |