Northglenn Arts & Humanities Foundation
- Assets
- $389.9k
- Revenue
- $215.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Northglenn, CO
- Founding
- 09/1992
- Data as of
- 12/2021
- EIN
- 74-2576564
Organization Overview
Northglenn Arts & Humanities Foundation is located in Northglenn, CO. The organization was established in 1992. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northglenn Arts & Humanities Foundation 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, Northglenn Arts & Humanities Foundation generated $215.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $187.3k during the year ending 12/2021. While expenses have increased by 5.4% 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 NORTHGLENN ARTS & HUMANITIES FOUNDATION (NAHF) PROVIDES FUNDING FOR QUALITY YOUTH THEATRE, PUBLIC ART AND OTHER CULTURAL ENDEAVORS IN THE NORTHGLENN, COLORADO AND NORTH DENVER METRO AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE PROGRAMS WERE PRESENTED BOTH VIRTUALLY AND IN-PERSON WITH STATE AND COUNTY HEALTH GUIDELINES INCLUDING: NORTHGLENN YOUTH THEATRES 27TH SEASON, NYT ACADEMY CLASSES, MISSOULA CHILDRENS THEATRE 32ND YEAR, NORTHGLENN PRESENTS COLLABORATIONS & SPECIAL EVENTS. APPROXIMATELY 9,194 ATTENDED.
FREE OUTDOOR EVENTS THE SUMMER CONCERT AND MOVIE SERIES, ALONG WITH THE TEDDY BEAR PICNIC PLAYED TO APPROXIMATELY 4,175 PEOPLE. PROGRAM AUGMENTED TO A DRIVE-IN FORMAT TO MEET STATE AND COUNTY HEALTH GUIDELINES.
ART ON PARADE AN ON-LOAN SCULPTURE PROGRAM AND COMPETITION ATTRACTED SUBMISSIONS FROM AROUND THE COUNTRY. NAHF PURCHASED ONE SCULPTURE FOR PERMANENT PUBLIC DISPLAY AND GIFTED TO CITY OF NORTHGLENN. PUBLIC TOURS PROVIDED FOR FREE. GRANT AND DONOR SUPPORTED LARGE-SCALE SCULPTURE COMMISSION COMPLETED. APPROXIMATELY 75,247 ATTENDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Parsons Vice President | OfficerTrustee | 10 | $0 |
Rosie Garner President | OfficerTrustee | 10 | $0 |
Catherine Steffen Treausrer | OfficerTrustee | 5 | $0 |
Laura Baukol Secretary | OfficerTrustee | 2 | $0 |
Jennifer Nevins Director | Trustee | 2 | $0 |
Jami Bhatti Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $77,216 |
| Government grants | $120,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,371 |
| Total Program Service Revenue | $0 |
| Investment income | $1,178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,839 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,388 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,916 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,894 |
| Office expenses | $133 |
| Information technology | $0 |
| Royalties | $17,206 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $356 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $5,809 |
| Total functional expenses | $187,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,139 |
| Savings and temporary cash investments | $204,802 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $389,941 |
| Accounts payable and accrued expenses | $221 |
| 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 | $0 |
| Total liabilities | $221 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $389,720 |
| Total liabilities and net assets/fund balances | $389,941 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northglenn Arts & Humanities Foundation has recieved totaling $6,224.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $6,212 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scottsdale Cultural Council Scottsdale, AZ | $11,025,722 | $9,457,681 |
Western States Arts Federation Denver, CO | $9,116,686 | $6,773,845 |
Arts Council Of Oklahoma City Oklahoma City, OK | $5,417,646 | $3,471,903 |
Arts Foundation For Tucson And Southern Arizona Tucson, AZ | $962,823 | $2,764,591 |
Arts And Humanities Council Of Tulsa Inc Tulsa, OK | $13,547,923 | $1,595,922 |
Nebraska Humanities Council Lincoln, NE | $300,556 | $1,742,597 |
Loveland High Plains Arts Council Inc Loveland, CO | $824,395 | $2,062,390 |
Salt Lake Arts Council Foundation Salt Lake City, UT | $1,578,268 | $2,133,751 |
Union For Contemporary Art Inc Omaha, NE | $4,100,351 | $2,843,847 |
Carbondale Arts Carbondale, CO | $1,686,632 | $896,184 |
New Mexico Endowment For The Humanities Albuquerque, NM | $1,043,717 | $907,331 |
Flagstaff Arts Council Flagstaff, AZ | $449,865 | $873,786 |