Vail Symposium
- Assets
- $684.8k
- Revenue
- $664.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Vail, CO
- Founding
- 02/1990
- Data as of
- 12/2021
- EIN
- 74-2568912
Organization Overview
Vail Symposium is located in Vail, CO. The organization was established in 1990. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Vail Symposium employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vail Symposium 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, Vail Symposium generated $664.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $446.2k during the year ending 12/2021. While expenses have increased by 10.3% 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
THE VAIL SYMPOSIUM IS A GRASSROOTS, NON-PROFIT ORGANIZATION THAT HAS BEEN PART OF THE LIFE AND HISTORY OF VAIL SINCE 1971. OUR MISSION IS TO PROVIDE EDUCATIONAL PROGRAMS FOR THE VAIL VALLEY COMMUNITY THAT ARE THOUGHT-PROVOKING, DIVERSE, AND AFFORDABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSOR COMMUNITY WIDE PUBLIC FORUMS AND CULTURAL EVENTS ON TOPICS OF CURRENT EVENTS, USUALLY RELATED TO CURRENT EVENTS OR CURRENT BOOKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Sabel Executive Dir. | Officer | 40 | $132,470 |
Rob Levine Treasurer | OfficerTrustee | 1 | $0 |
Dale Mosier Chairman | OfficerTrustee | 1 | $0 |
Gary Gilman Director | Trustee | 1 | $0 |
Andy Kaufman Director | Trustee | 1 | $0 |
Kathy Kimmel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $128,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $497,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $626,070 |
| Total Program Service Revenue | $37,220 |
| Investment income | $135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $269 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $664,102 |
| 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. | $136,294 |
| Compensation of current officers, directors, key employees. | $44,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,066 |
| Pension plan accruals and contributions | $4,923 |
| Other employee benefits | $12,623 |
| Payroll taxes | $24,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,133 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $690 |
| Advertising and promotion | $2,913 |
| Office expenses | $18,508 |
| Information technology | $5,203 |
| Royalties | $0 |
| Occupancy | $7,500 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $685 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,200 |
| Insurance | $3,056 |
| All other expenses | $668 |
| Total functional expenses | $446,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,460 |
| Savings and temporary cash investments | $344,116 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $153,198 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,624 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $684,796 |
| Accounts payable and accrued expenses | $780 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $73,390 |
| Total liabilities | $74,170 |
| Net assets without donor restrictions | $539,433 |
| Net assets with donor restrictions | $71,193 |
| 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 | $684,796 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Vail Symposium has recieved totaling $126,665.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $25,099 |
Frechette Family Foundation Minneapolis, MN PURPOSE: 50TH ANNIVERSARY MATCH | $25,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $19,950 |
Pikes Peak Community Foundation Colorado Springs, CO PURPOSE: EDUCATION | $15,000 |
Jewish Community Foundation Of Greater Kansas City Overland Park, KS PURPOSE: General support | $9,500 |
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Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Denver Scholarship Foundation Denver, CO | $33,817,323 | $13,999,484 |
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