Colorado Chautauqua Association
- Assets
- $13.7m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 123
- Location
- Boulder, CO
- Founding
- 01/1954
- Data as of
- 12/2021
- EIN
- 84-0447931
Organization Overview
Colorado Chautauqua Association is located in Boulder, CO. The organization was established in 1954. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Colorado Chautauqua Association employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Chautauqua Association 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, Colorado Chautauqua Association generated $9.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. While expenses have increased by 3.8% 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 PRESERVE, PERPETUATE, AND IMPROVE THE SITE AND SPIRIT OF THE HISTORIC CHAUTAUQUA BY ENHANCING ITS COMMUNITY AND VALUES THROUGH CULTURAL, EDUCATIONAL, SOCIAL, AND RECREATIONAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CULTURAL RESIDENCY: FORMED IN 1901, THE COLORADO CHAUTAUQUA ASSOCIATION IS STEWARD OF THE HISTORIC COLORADO CHAUTAUQUA. THE COLORADO CHAUTAUQUA WAS FOUNDED IN 1898 AND IS ONE OF A FEW SURVIVING PERMANENT CAMPUSES FROM THE HEIGHT OF THE CHAUTAUQUA MOVEMENT OF THE LATE 19TH AND EARLY 20TH CENTURIES. THE BUILDINGS AND GROUNDS ARE NATIONAL AND LOCAL TREASURES, BOTH HISTORICALLY AND CULTURALLY. THE ROLLING 40-ACRE CAMPUS, NESTLED IN THE FOOTHILLS WEST OF BOULDER, IS DESIGNATED A NATIONAL HISTORIC LANDMARK AND IS INCLUDED ON THE NATIONAL REGISTER OF HISTORIC PLACES. THE COLORADO CHAUTAUQUA IS A LIVING, ORGANIC VILLAGE OF COTTAGES AND LODGES WHERE VISITORS CAN STAY OVERNIGHT OR A SEASON TO HAVE HISTORIC AND CULTURAL EXPERIENCES.OVER THE AGES, THE SHARING OF A MEAL HAS FORGED BONDS AMONG PEOPLE IN WAYS NO OTHER SOCIAL INTERACTION HAS. THE CHAUTAUQUA DINING HALL, BUILT IN 1898, IS OPEN THROUGHOUT THE YEAR TO PROVIDE RESIDENTS AND GUESTS MEALS IN A BEAUTIFUL, HISTORIC SETTING. THE AMBIANCE OF THE COMMUNITY DINING ROOM AND THE MAGNIFICENCE OF THE VIEW FROM THE EXPANSIVE COLUMNED PORCH COMBINE TO MAKE EVERY DINING EXPERIENCE A TREASURED MEMORY.
CULTURAL AND EDUCATIONAL PROGRAMS: EXPOSURE TO CULTURAL AND ARTISTIC DIVERSITY, AND IN FACT, DIVERSITY OF THOUGHT ITSELF, IS CHARACTERISTIC OF THE CHAUTAUQUA EXPERIENCE. CHAUTAUQUA BRINGS AN ECLECTIC MIX OF DIVERSE MUSIC PERFORMANCES AND SPEAKERS YEAR AROUND. THE SILENT FILM SERIES BRINGS THE BEST FROM THIS HISTORIC AGE WITH LIVE ACCOMPANYING MUSIC "JUST LIKE THE OLD DAYS." THE LECTURE SERIES EXTENDS AN INVITATION TO RESIDENTS/VISITORS TO EXPLORE AND DEBATE ISSUES RELEVANT TO OUR LIVES AND COMMUNITY. OTHER PROGRAMS INCLUDE FAMILY PROGRAMS. ALSO, THE COLORADO MUSIC FESTIVAL (CMF), AN UNRELATED NONPROFIT ORGANIZATION, HOLDS ITS ANNUAL SUMMER FESTIVAL AT THE CHAUTAUQUA SITE. SINCE 1979, CMF HAS PRODUCED A SUMMER CLASSICAL MUSIC SERIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Benford CEO | Officer | 40 | $210,000 |
Sue Perkins CFO | Officer | 40 | $132,550 |
Frank Bruno Treasurer | OfficerTrustee | 10 | $0 |
Dan Corson Vice Chair | OfficerTrustee | 10 | $0 |
Polly Fields Secretary | OfficerTrustee | 10 | $0 |
Star Waring Chair | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Z2 Entertainment Llc Ticketing Services | 12/30/21 | $553,231 |
B&m Roofing Of Colorado Inc Construction | 12/30/21 | $197,851 |
Jani-king Of Colorado Janitorial | 12/30/21 | $163,913 |
Expedia Inc Accomadations | 12/30/21 | $102,987 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,790 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,253,692 |
| All other contributions, gifts, grants, and similar amounts not included above | $559,098 |
| Noncash contributions included in lines 1a–1f | $13,452 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,843,580 |
| Total Program Service Revenue | $5,286,383 |
| Investment income | $18,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$732 |
| Net Income from Fundraising Events | $42,484 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $141,721 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,331,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,026 |
| Grants and other assistance to domestic individuals. | $6,019 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $342,549 |
| Compensation of current officers, directors, key employees. | $183,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,090,673 |
| Pension plan accruals and contributions | $38,785 |
| Other employee benefits | $197,505 |
| Payroll taxes | $196,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,500 |
| Fees for services: Accounting | $32,892 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,172,480 |
| Advertising and promotion | $7,720 |
| Office expenses | $0 |
| Information technology | $62,744 |
| Royalties | $0 |
| Occupancy | $222,130 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,599 |
| Interest | $24,604 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $780,650 |
| Insurance | $141,758 |
| All other expenses | $231,998 |
| Total functional expenses | $6,319,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,220 |
| Savings and temporary cash investments | $6,793,964 |
| Pledges and grants receivable | $178,590 |
| Accounts receivable, net | $27,863 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $60,168 |
| Prepaid expenses and deferred charges | $64,803 |
| Net Land, buildings, and equipment | $6,253,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $159,963 |
| Total assets | $13,715,907 |
| Accounts payable and accrued expenses | $916,223 |
| Grants payable | $0 |
| Deferred revenue | $973,800 |
| 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 | $894,102 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,784,125 |
| Net assets without donor restrictions | $10,136,822 |
| Net assets with donor restrictions | $794,960 |
| 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 | $13,715,907 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Colorado Chautauqua Association has recieved totaling $51,141.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $18,339 |
The Community Foundation Boulder, CO PURPOSE: General operating support | $13,124 |
Davidson Family Foundation Louisville, CO PURPOSE: CHARITABLE | $5,000 |
Morgan Family Foundation Wilmington, DE PURPOSE: CHAUTAUQUA COMMUNITY HOUSE RENOVATION FUND | $5,000 |
Winslow Foundation Wilmington, DE PURPOSE: WINTERFEST ART IN THE PARK | $2,500 |
The Brian Ratner Foundation Shaker Heights, OH PURPOSE: ANNUAL FUND | $2,000 |
Endowment Analysis
| Beg. Balance | $153,519 |
| Earnings | $15,267 |
| Other Expense | $8,823 |
| Ending Balance | $159,963 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prairiestar Health Center Inc Hutchinson, KS | $20,070,980 | $16,706,412 |
Community Action Partnership Of Lancaster And Saunders Counties Lincoln, NE | $12,349,644 | $14,460,530 |
Coloradans For Responsible Energy Development Denver, CO | $1,966,473 | $10,490,943 |
Mercy Housing West Denver, CO | $50,068,396 | $10,621,235 |
National Endowment For Financial Education Denver, CO | $147,623,294 | $20,278,344 |
Comite De Bienestar Inc San Luis, AZ | $20,869,855 | $8,413,833 |
Encompass Health Services Incorporated Page, AZ | $5,896,055 | $7,419,352 |
Hardesty Family Foundation Inc Tulsa, OK | $132,895,698 | $5,904,373 |
Foundation For Human Enrichment Boulder, CO | $2,136,031 | $6,488,399 |
Colorado Chautauqua Association Boulder, CO | $13,715,907 | $9,331,518 |
U S A Shooting Colorado Springs, CO | $5,222,065 | $5,626,398 |
Omni Institute Denver, CO | $3,660,752 | $5,176,918 |